SUBSEQUENT EVENTS (Details) - Subsequent Event - Northeast Retail Partner Seven $ in Thousands |
1 Months Ended | |
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May 31, 2026
USD ($)
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Apr. 30, 2026
USD ($)
dispensary
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| Subsequent Event [Line Items] | ||
| Number of dispensaries | dispensary | 2 | |
| Cash consideration | $ 3,600 | |
| Payments to acquire businesses, gross | $ 800 | |
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- Definition Business Combination, Number of Dispensaries Acquired No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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