v3.25.1
RESTRUCTURING (Tables)
 3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
Since the restructuring activities were announced in July 2024, the Company incurred aggregate restructuring and restructuring-related costs of $3.5 million, of which $1.1 million were incurred during the three months ended March 31, 2025 and are presented on the Condensed Consolidated Statements of Operations as follows:

Restructuring
Cultivation and Gardening segment:
Store operations and other operational expenses (1)
765 
Segment operating loss(765)
Corporate expenses:
Selling, general, and administrative (2)
376 
Total restructuring and restructuring-related charges$(1,141)
(1) Costs consist primarily of fixed asset disposals and lease contract termination costs for previously closed retail locations
(2) Costs consist of corporate operational and administrative contract terminations
Schedule of Restructuring Costs are included in Accrued Expenses Activities related to liabilities incurred under the restructuring plan were as follows:
Retail Location ClosuresTermination BenefitsTotal
Balance as of January 1, 2025$115 $9 $124 
Additions765 — 765 
Payments and other adjustments(880)(9)(889)
Balance as of March 31, 2025$— $— $—