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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
ACQUISITIONS |
Summary the fair value allocations of the CANarchy Transaction | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Identifiable | ​ | ​ | ​
​ | ​ | Assets Acquired | ​ | ​ | ​
​ | ​ | and Liabilities | ​ | ​ | Consideration
​ |  | Assumed |  | Transferred
Intangibles - trademarks (non-amortizing) | ​ | $ | 89,500 | ​ | $ | —
Intangibles - customer relationships (amortizing) |  | ​ | 54,500 |  | ​ | —
Intangibles - permits (non-amortizing) |  | ​ | 6,000 |  | ​ | —
Property and equipment |  | ​ | 81,285 |  | ​ | —
Inventory |  | ​ | 18,300 |  | ​ | —
Right-of-use assets |  | ​ | 12,836 |  | ​ | —
Operating lease liabilities |  | ​ | (12,836) |  | ​ | —
Working capital (excluding inventory) |  | ​ | (5,640) |  | ​ | —
Other |  | ​ | (770) |  | ​ | —
Goodwill |  | ​ | 86,298 |  | ​ | —
Cash |  | ​ | 3,248 |  | ​ | 332,721
Total | ​ | $ | 332,721 | ​ | $ | 332,721
​

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