v3.25.4
INVENTORY
12 Months Ended
Dec. 31, 2025
Inventory, Net [Abstract]  
INVENTORY
NOTE 3.     INVENTORY
Inventory as of December 31, 2025 and December 31, 2024, consisted of the following:

($ in thousands)December 31, 2025December 31, 2024
Raw materials$12,875 $12,010 
Raw materials - non-cannabis12,210 13,213 
Work-in-process42,551 33,803 
Finished goods29,574 22,931 
Finished goods - non-cannabis1,456 1,386 
Inventory, net$98,666 $83,343 

During the years ended December 31, 2025 and 2024, the net impact to inventory reserve was an increase of $1.9 million and $1.0 million, respectively. The expense related to the change in inventory reserve is included in Cost of goods sold presented in the Consolidated Statements of Operations.