v3.22.4
RIGHT-OF-USE ASSETS & LEASE LIABILITIES - Additional information (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Option
item
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
RIGHT-OF-USE ASSETS & LEASE LIABILITIES      
Number of cultivation and processing facilities entered for sale and lease back | item 2    
Purchase price of sale and lease back transaction $ 28,107    
Gain on sale of assets 2,173 $ 8  
Lease liability 25,331 177,633  
Right-of-use assets - operating, net 25,339 137,368 $ 88,721
ROU asset, work allowance 750    
Proceeds from financing transaction, net of financing costs 27,599 $ 27,600 $ 148,646
Maximum construction financing allowance $ 14,187    
Initial term of the agreement 15 years    
Number of options to renew | Option 2    
Renewal term 5 years    
Percentage of initial payments on purchase price 10.00%    
Percentage of increase in payments annually after first year 3.00%    
Transactions for sale-leaseback treatment, gain or loss was recognized $ 0    
Land      
RIGHT-OF-USE ASSETS & LEASE LIABILITIES      
Assets divested 3,728    
Buildings and improvement      
RIGHT-OF-USE ASSETS & LEASE LIABILITIES      
Assets divested $ 22,206