v3.21.1
COMMITMENTS AND CONTINGENCIES (Details)
shares in Millions, $ in Millions
Dec. 22, 2020
USD ($)
ft²
item
a
shares
Dec. 21, 2020
USD ($)
Dec. 18, 2020
USD ($)
ft²
Nov. 04, 2020
USD ($)
ft²
item
shares
Sep. 30, 2020
USD ($)
ft²
Feb. 26, 2020
USD ($)
Eskar Holdings, LLC            
Disclosure of contingent liabilities [line items]            
Percentage of interested proposed to acquire           100.00%
Proposed purchase price in cash           $ 1.0
Percentage of interest in the net profits as part of proposed purchase price           4.00%
Proposed price for purchase of the property           $ 5.0
Copperstate Farms, LLC            
Disclosure of contingent liabilities [line items]            
Percentage of interested proposed to acquire     100.00%      
Greenlight Holdings, LLC            
Disclosure of contingent liabilities [line items]            
Percentage of interested proposed to acquire     100.00%      
Square foot facility in which the entity operates | ft²     58,000      
Total proposed purchase price     $ 17.0      
Vireo Health International, Inc. and Ohio Medical Solutions, LLC            
Disclosure of contingent liabilities [line items]            
Square foot facility in which the entity operates | ft²         9,000  
Total proposed purchase price         $ 1.2  
Liberty Health Sciences            
Disclosure of contingent liabilities [line items]            
Square foot facility in which the entity operates | ft² 300,000          
Total proposed purchase price   $ 290.0        
Proposed share exchange ratio 0.03683          
Total shares to be issued based on proposed agreement | shares 13.1          
Acre of cultivation campus | a 387          
Number of open retail dispensaries | item 29          
Garden State Dispensary            
Disclosure of contingent liabilities [line items]            
Square foot facility in which the entity operates | ft² 30,000          
Total proposed purchase price $ 101.0          
Revenue target thresholds for earn-outs $ 97.0          
Number of existing vertical license holders that is proposed to be acquired | item 1          
Number of existing vertical license holders | item 12          
Square feet of facility under construction | ft² 75,000          
Blue Camo, LLC            
Disclosure of contingent liabilities [line items]            
Percentage of interested proposed to acquire       100.00%    
Square foot facility in which the entity operates | ft²       10,000    
Square feet of facility under construction | ft²       80,000    
Number of retail dispensaries proposed to be acquired | item       3    
Upfront consideration proposed       $ 75.0    
Additional shares that may be payable | shares       2.0