RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2026

These costs are presented on the Condensed Consolidated Statements of Operations in the following table.


	Six Months Ended June 30,
	2025
Cultivation and Gardening segment:


Store operations and other operational expenses (1)	765
Restructuring costs in segment income from operations	(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