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GOODWILL (Tables)
 12 Months Ended
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, 2024ImpairmentAdjustments to purchase price allocationAcquisitionsDecember 31, 2024
Cultivation$49,318 $(8,179)$2,648 $4,810 $48,597 
Retail181,973 — (421)16,081 197,633 
$231,291 $(8,179)$2,227 $20,891 $246,230 
January 1,
2023		ImpairmentAdjustments to purchase price allocationAcquisitionsDecember 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.