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RESTRUCTURING (Tables)
 12 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
Since the restructuring activities were announced in July 2024, the Company incurred aggregate restructuring and restructuring-related costs of $2.4 million, presented on the Consolidated Statements of Operations for the year ended December 31, 2024 as follows:
Restructuring
Cultivation and Gardening segment:
Cost of sales(1)
$1,048 
Gross profit(1,048)
Store operations and other operational expenses (2)
842 
Segment operating loss(1,890)
Corporate expenses:
Selling, general, and administrative (3)
205 
Impairment loss (4)
220 
Other expense (5)
50 
Total restructuring and restructuring related charges$(2,365)
(1) Includes inventory disposal costs
(2) Costs consist of retail location closure costs and employee termination benefits
(3) Includes employee termination benefits and other associated costs
(4) Consists of asset impairments for operating lease right-of-use assets
(5) Includes non-operating losses related to retail location closures
Schedule of Restructuring Costs are included in Accrued Expenses Activities related to liabilities incurred under the restructuring plan are as follows:
Retail Location ClosuresTermination BenefitsOther Associated CostsTotal
Balance as of January 1, 2024$— $— $— $— 
Additions715 317 65 1,097 
Payments and other adjustments(600)(308)(65)(973)
Balance as of December 31, 2024$115 $9 $— $124