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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Liabilities, Noncurrent [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities consisted of the following (in thousands):
As of December 31,
20252024
Accounts Payable$13,715 $8,688 
Accrued Liabilities17,933 14,409 
Accrued Payroll and Related Liabilities1,934 4,058 
Sales Tax and Cannabis Taxes2,388 3,973 
Total Accounts Payable and Accrued Liabilities$35,970 $31,128 
The Company offers a customer loyalty rewards program that allows members to earn discounts on future purchases. Unused discounts earned by loyalty rewards program members are included in accrued liabilities and recorded as a sales discount at the time a qualifying purchase is made. The value of points accrued as of December 31, 2025 and 2024, was approximately $0.6 million and $0.4 million, respectively.