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SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of disaggregation of revenues

Disaggregated revenue by segment is presented in the following tables.

			Three Months Ended March 31,
Net sales			2026						2025
Cultivation and Gardening
Proprietary brand sales			$	11,803					$	9,883
Non-proprietary brand sales			20,094						21,028
Total Cultivation and Gardening			31,897						30,911
Storage Solutions
Commercial fixture sales			6,494						4,792
Total Storage Solutions			6,494						4,792
Total			$	38,391					$	35,703

			Three Months Ended March 31,
Net sales			2026						2025
Cultivation and Gardening (1)
Consumables			$	23,002					$	23,434
Durables			8,895						7,477
Total Cultivation and Gardening			31,897						30,911
Storage Solutions
Durables			6,494						4,792
Total Storage Solutions			6,494						4,792
Total			$	38,391					$	35,703
(1) During the first quarter of 2026, the Company internally began viewing certain items' product type designations (i.e., consumable or durable) differently. Comparative prior period disclosures have been reclassified to conform to the current period segment presentation.

Schedule of segment reporting information, by segment

Selected disaggregated information by segment, including significant segment expenses, is presented in the following tables for the three months ended:

			Three Months Ended March 31, 2026
			Cultivation & Gardening						Storage Solutions						Total
Net sales			$	31,897					$	6,494					$	38,391
Cost of sales			24,729						3,922						28,651
Gross profit			7,168						2,572						9,740
Operating expenses
Store operations and other operational expenses:
Employee costs			1,942						736						2,678
Facilities			2,034						405						2,439
External service providers			68						17						85
Other segment items (1)			1,035						164						1,199
Total store operations and other operational expenses			5,079						1,322						6,401
Segment income from operations			2,089						1,250						3,339
Other corporate operating expenses
Selling, general, and administrative															6,926
Estimated credit losses															67
Depreciation and amortization															1,611
Total other corporate expenses															8,604
Loss from operations															(5,265)
Other income															324
Net loss before taxes															$	(4,941)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.

			Three Months Ended March 31, 2025
			Cultivation & Gardening						Storage Solutions						Total
Net sales			$	30,911					$	4,792					$	35,703
Cost of sales			23,007						2,989						25,996
Gross profit			7,904						1,803						9,707
Operating expenses
Store operations and other operational expenses:
Employee costs			2,661						747						3,408
Facilities			2,756						394						3,150
External service providers			95						14						109
Other segment items (1)			1,857						268						2,125
Total store operations and other operational expenses			7,369						1,423						8,792
Segment income from operations			535						380						915
Other corporate operating expenses
Selling, general, and administrative															7,112
Estimated credit losses															92
Depreciation and amortization															3,585
Total other corporate expenses															10,789
Loss from operations															(9,874)
Other income															497
Net loss before taxes															$	(9,377)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Name Accounting Standards Codification
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