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REVENUE
 9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE
 12. REVENUE
The Company has two revenue streams: (i) retail and (ii) wholesale. The Company’s retail revenue is comprised of cannabis sales from its dispensaries. The Company’s wholesale revenue is comprised of cannabis sales to its wholesale customers for resale through their dispensaries. Any intercompany revenue and costs are eliminated to arrive at consolidated totals.
The following table summarizes the Company’s revenue from external customers, disaggregated by revenue stream:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Retail$58,774 $55,441 $175,058 $169,802 
Wholesale6,905 6,170 19,513 21,863 
Total revenue, net$65,679 $61,611 $194,571 $191,665