RESTRUCTURING - Schedule of Restructuring Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Store operations and other operational expenses | $ 16,868 | $ 20,935 | $ 36,449 | $ 42,731 |
| Segment operating loss | (5,274) | (6,514) | (15,148) | (15,946) |
| Selling, general, and administrative | $ 6,151 | $ 7,104 | 13,263 | $ 15,012 |
| Strategic Restructuring Plan | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Selling, general, and administrative | 376 | |||
| Total restructuring and restructuring-related charges | (1,141) | |||
| Cultivation and Gardening | Strategic Restructuring Plan | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Store operations and other operational expenses | 765 | |||
| Segment operating loss | $ (765) | |||
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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