GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill, carrying amount, as of January 1, 2022	$	45,828
Additions from acquisitions, including reclassification of $254	35,480
Impairment	(39,643)
Measurement period adjustment	(3,426)
Goodwill, carrying amount, as of December 31, 2022	38,239
Impairment	(7,329)
Goodwill, carrying amount, as of December 31, 2023	$	30,910

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets are as follows:

	As of December 31,				Estimated Useful Life
	2023		2022
Licenses	$	82,401	$	82,401	Indefinite
Intellectual Property	9,580		9,580		10 years
Tradenames	12,209		12,800		5 - 10 years
Patient/Customer database	3,195		3,195		5 - 10 years
Non-compete	155		155		3 years
Website development	61		61		3 years
Formulations	50		50		Indefinite
Total gross amount	107,651		108,242
Less: Accumulated Amortization	(11,684)		(8,160)
Other Intangible Assets, net	$	95,967	$	100,082

Schedule of Indefinite-Lived Intangible Assets

The components of other intangible assets are as follows:

	As of December 31,				Estimated Useful Life
	2023		2022
Licenses	$	82,401	$	82,401	Indefinite
Intellectual Property	9,580		9,580		10 years
Tradenames	12,209		12,800		5 - 10 years
Patient/Customer database	3,195		3,195		5 - 10 years
Non-compete	155		155		3 years
Website development	61		61		3 years
Formulations	50		50		Indefinite
Total gross amount	107,651		108,242
Less: Accumulated Amortization	(11,684)		(8,160)
Other Intangible Assets, net	$	95,967	$	100,082

Schedule of Future Annual Amortization Expense

The estimated future annual amortization expense related to intangible assets as of December 31, 2023 are as follows:

2024	$	2,950
2025	2,919
2026	2,648
2027	1,844
2028	1,779
Thereafter	1,376
Total estimated future amortization expense	$	13,516

Schedule of Key Assumptions

	Year Ended December 31, 2022				Key Assumptions
State	Goodwill Impairment		Intangible Asset Impairment		Perpetual Growth Rate	Discount Rate	Weighted Average Cost of Capital	Cash Flow Forecast
California	$	2,432	$	10,142	2%	22.5%	21.5%	5 years
Massachusetts	12,231		37,954		2%	21.0%	20.0%	5 years
Nevada	24,980		22,150		2%	21.0%	20.0%	5 years
Ohio	—		5,317		2%	24.5%	23.5%	5 years
Pennsylvania	—		35,952		2%	22.0%	21.0%	5 years
	$	39,643	$	111,515