Annual report pursuant to Section 13 and 15(d)

ASSETS HELD FOR SALE - Narrative (Details)

v3.23.1
ASSETS HELD FOR SALE - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jun. 18, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss upon sale of assets $ (7,194) $ (3,133)  
Peoples Dispensary Los Angeles | Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss upon sale of assets 380    
Silverstreak | Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss upon sale of assets $ 12,690    
Peoples Dispensary Los Angeles Note | Promissory Note      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Promissory note     $ 1,400