INVENTORY (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| INVENTORY | ||
| Materials, supplies, and packaging | $ 11,111,000 | $ 12,805,000 |
| Work in process | 76,700,000 | 56,858,000 |
| Finished goods, net | 27,242,000 | 23,125,000 |
| Incremental costs to acquire cannabis inventory in a business combination, net | 575,000 | |
| Total inventory | 115,053,000 | 93,363,000 |
| Amount of inventory included in cost of goods sold | 228,776 | 156,064 |
| Incremental costs to acquire inventory in a business combination | $ 6,216,000 | $ 43,864,000 |
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- Definition Incremental costs to acquire cannabis inventory in a business combination. No definition available.
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- Definition A classification of current inventory representing the incremental costs to acquire inventory to be consumed in the production process or in the rendering of services No definition available.
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- References No definition available.
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- Definition The amount of inventories recognised as an expense during the period. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A classification of current inventory representing the amount of goods that have completed the production process and are held for sale in the ordinary course of business. [Refer: Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets: (a) held for sale in the ordinary course of business; (b) in the process of production for such sale; or (c) in the form of materials or supplies to be consumed in the production process or in the rendering of services. Inventories encompass goods purchased and held for resale including, for example, merchandise purchased by a retailer and held for resale, or land and other property held for resale. Inventories also encompass finished goods produced, or work in progress being produced, by the entity and include materials and supplies awaiting use in the production process. [Refer: Current finished goods; Current merchandise; Current work in progress; Land] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A classification of current inventory representing the amount of assets to be consumed in the production process or in the rendering of services. [Refer: Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A classification of current inventory representing the amount of assets currently in production, which require further processes to be converted into finished goods or services. [Refer: Current finished goods; Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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