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TRANSACTIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Aug. 21, 2024 | Aug. 16, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 246,230 |  |  | $ 231,291 | $ 269,088
CC East Virginia |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and Cash Equivalents |  | $ 1,150 |  |  |
Accounts Receivable |  | 535 |  |  |
Inventory |  | 11,615 |  |  |
Prepaid Expenses and Other Current Assets |  | 310 |  |  |
Property, Plant and Equipment |  | 20,798 |  |  |
Right of Use Assets |  | 3,323 |  |  |
Deposits and Other Assets |  | 791 |  |  |
Intangible Assets |  | 29,300 |  |  |
Goodwill |  | 22,458 |  |  |
Accounts Payable and Accrued Liabilities |  | (2,461) |  |  |
Income Tax Payable |  | 0 |  |  |
Current Portion of Lease Liabilities |  | (470) |  |  |
Lease Liabilities, net of Current Portion |  | (2,894) |  |  |
Deferred Income Taxes |  | 0 |  |  |
Other Long-Term Liabilities |  | (104) |  |  |
Purchase Price |  | $ 84,351 |  |  |
Cannabist AZ |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash and Cash Equivalents |  |  | $ 348 |  |
Accounts Receivable |  |  | 252 |  |
Inventory |  |  | 5,087 |  |
Prepaid Expenses and Other Current Assets |  |  | 33 |  |
Property, Plant and Equipment |  |  | 5,509 |  |
Right of Use Assets |  |  | 2,212 |  |
Deposits and Other Assets |  |  | 220 |  |
Intangible Assets |  |  | 3,700 |  |
Goodwill |  |  | 660 |  |
Accounts Payable and Accrued Liabilities |  |  | (3,789) |  |
Income Tax Payable |  |  | (280) |  |
Current Portion of Lease Liabilities |  |  | (208) |  |
Lease Liabilities, net of Current Portion |  |  | (1,761) |  |
Deferred Income Taxes |  |  | (399) |  |
Other Long-Term Liabilities |  |  | (55) |  |
Purchase Price |  |  | $ 11,529 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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