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INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
As of June 30, 2025, intangible assets consisted of the following:
LicensesTradenamesTechnologyTotal
Cost
Balance as of January 1, 2025$922,358 $45,108 $5,546 $973,012 
Balance as of June 30, 2025$922,358 $45,108 $5,546 $973,012 
Accumulated Amortization
Balance as of January 1, 2025218,578 16,858 3,571 239,007 
Amortization30,778 2,255 457 33,490 
Balance as of June 30, 2025$249,356 $19,113 $4,028 $272,497 
Net Book Value
Balance as of January 1, 2025703,780 28,250 1,975 734,005 
Balance as of June 30, 2025$673,002 $25,995 $1,518 $700,515 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table outlines the estimated annual amortization expense related to intangible assets as of June 30, 2025:
Year Ending December 31:Estimated Amortization
2025 (Remaining)$33,489 
202666,332 
202766,273 
202866,259 
202966,257 
Thereafter401,905 
Total$700,515 
Schedule of Goodwill
The changes in the carrying amount of goodwill, by reportable segment, for the six months ended June 30, 2025 were as follows:
January 1, 2025ImpairmentAdjustments to purchase price allocationAcquisitionsJune 30, 2025
Cultivation$48,597 $— $293 $— $48,890 
Retail197,633 — 1,077 — 198,710 
Total$246,230 $— $1,370 $— $247,600