v3.25.2
RESTRUCTURING (Tables)
 6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs Overall, the Company incurred aggregate restructuring and restructuring-related costs of $3.5 million, of which $1.1 million were incurred during the six months ended June 30, 2025 and are presented on the Condensed Consolidated Statements of Operations in the following table. The Company does not expect to incur significant additional restructuring and restructuring-related costs in future periods.
Restructuring
Cultivation and Gardening segment:
Store operations and other operational expenses (1)
765 
Segment operating loss(765)
Corporate expenses:
Selling, general, and administrative (2)
376 
Total restructuring and restructuring-related charges$(1,141)
(1) Costs consist primarily of property and equipment 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 $124 
Additions765 — 765 
Payments and other adjustments(880)(9)(889)
Balance as of June 30, 2025$— $— $—