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GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill, by reportable segment, for the years ended December 31, 2024 and 2023 were as follows:
| January 1, 2024 |  | Impairment |  | Adjustments to purchase price allocation |  | Acquisitions |  | December 31, 2024
Cultivation | $ | 49,318 |  |  | $ | (8,179) |  |  | $ | 2,648 |  |  | $ | 4,810 |  |  | $ | 48,597 |
Retail | 181,973 |  |  | — |  |  | (421) |  |  | 16,081 |  |  | 197,633 |
| $ | 231,291 |  |  | $ | (8,179) |  |  | $ | 2,227 |  |  | $ | 20,891 |  |  | $ | 246,230 |
| January 1, 2023 |  | Impairment |  | Adjustments to purchase price allocation |  | Acquisitions |  | December 31, 2023
Cultivation | $ | 83,004 |  |  | $ | (33,686) |  |  | $ | — |  |  | $ | — |  |  | $ | 49,318 |
Retail(1) | 186,084 |  |  | (4,245) |  |  | 134 |  |  | — |  |  | 181,973 |
| $ | 269,088 |  |  | $ | (37,931) |  |  | $ | 134 |  |  | $ | — |  |  | $ | 231,291 |
(1) One of the Company’s reporting units, with $1,293 of allocated goodwill, had a negative carrying value as of December 31, 2023.

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