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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Accounts Payable and Accrued Liabilities, Noncurrent [Abstract]  
Schedule of 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