v3.26.1
ACQUISITIONS - Schedule of Recognized Identified Assets Acquired (Liability Assumed) (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2026
Apr. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Assets acquired (liabilities assumed):              
Goodwill     $ 65,368   $ 65,368   $ 58,453
Cash         $ 8,760 $ 3,461  
Licenses and permits              
Assets acquired (liabilities assumed):              
Acquired assets, amortization period (in years)     10 years   10 years    
Northeast Partnership Dispensaries Seven And Eight | Leasehold improvements              
Assets acquired (liabilities assumed):              
Property and equipment     $ 706   $ 706    
Northeast Partnership Dispensaries Seven And Eight | Furniture, fixtures, and equipment              
Assets acquired (liabilities assumed):              
Property and equipment     37   37    
Northeast Partnership Dispensaries Seven And Eight | Northeast Retail Partner Seven              
Assets acquired (liabilities assumed):              
Cash   $ 14          
Inventory   358          
Other current assets   79          
Property and equipment   743          
Other assets   122          
License   1,570          
Goodwill   714          
Net assets acquired   3,600          
Cash   3,600          
Total consideration   $ 3,600          
Payments to acquire businesses, gross $ 800            
Midwest Partnership Dispensaries Two | Leasehold improvements              
Assets acquired (liabilities assumed):              
Property and equipment     2,610   2,610    
Midwest Partnership Dispensaries Two | Furniture, fixtures, and equipment              
Assets acquired (liabilities assumed):              
Property and equipment     104   $ 104    
Midwest Partnership Dispensaries Two | Midwest Partnership Two              
Assets acquired (liabilities assumed):              
Cash 34            
Inventory 831            
Other current assets 209            
Property and equipment 2,714            
Other assets 491            
License 11,720            
Goodwill 6,301            
Net assets acquired 22,300            
Cash 22,300            
Total consideration $ 22,300            
Payments to acquire businesses, gross     $ 2,500 $ 3,200