v3.25.1
SEGMENTS - Schedule of selected information by segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Net sales $ 35,703 $ 47,888
Cost of sales 25,996 35,524
Gross profit 9,707 12,364
Store operations and other operational expenses:    
Employee costs 3,408 4,425
Facilities 3,150 3,838
External service providers 109 540
Other segment items 2,125 1,831
Total store operations and other operational expenses 8,792 10,634
Other operating expenses    
Selling, general, and administrative 7,112 7,908
Estimated credit losses 92 (488)
Depreciation and amortization 3,585 3,742
Total operating expenses 19,581 21,796
Loss from operations (9,874) (9,432)
Other income 497 593
Net loss before taxes (9,377) (8,839)
Cultivation and Gardening    
Segment Reporting Information [Line Items]    
Net sales 30,911 43,108
Storage Solutions    
Segment Reporting Information [Line Items]    
Net sales 4,792 4,780
Operating Segments | Cultivation and Gardening    
Segment Reporting Information [Line Items]    
Net sales 30,911 43,108
Cost of sales 23,007 32,783
Gross profit 7,904 10,325
Store operations and other operational expenses:    
Employee costs 2,661 3,654
Facilities 2,756 3,480
External service providers 95 529
Other segment items 1,857 1,598
Total store operations and other operational expenses 7,369 9,261
Other operating expenses    
Selling, general, and administrative 0 0
Estimated credit losses 0 0
Depreciation and amortization 0 0
Total operating expenses 7,369 9,261
Loss from operations 535 1,064
Other income 0 0
Net loss before taxes 535 1,064
Operating Segments | Storage Solutions    
Segment Reporting Information [Line Items]    
Net sales 4,792 4,780
Cost of sales 2,989 2,741
Gross profit 1,803 2,039
Store operations and other operational expenses:    
Employee costs 747 771
Facilities 394 358
External service providers 14 11
Other segment items 268 233
Total store operations and other operational expenses 1,423 1,373
Other operating expenses    
Selling, general, and administrative 0 0
Estimated credit losses 0 0
Depreciation and amortization 0 0
Total operating expenses 1,423 1,373
Loss from operations 380 666
Other income 0 0
Net loss before taxes 380 666
Corporate    
Segment Reporting Information [Line Items]    
Net sales 0 0
Cost of sales 0 0
Gross profit 0 0
Store operations and other operational expenses:    
Employee costs 0 0
Facilities 0 0
External service providers 0 0
Other segment items 0 0
Total store operations and other operational expenses 0 0
Other operating expenses    
Selling, general, and administrative 7,112 7,908
Estimated credit losses 92 (488)
Depreciation and amortization 3,585 3,742
Total operating expenses 10,789 11,162
Loss from operations (10,789) (11,162)
Other income 497 593
Net loss before taxes $ (10,292) $ (10,569)