GrowGeneration (GRWG) 10-K 9 Mar 22 2021 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2021	Feb. 24, 2022	Jun. 30, 2021
Cover [Abstract]
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2021
Current Fiscal Year End Date	--12-31
Document Transition Report	false
Entity File Number	333-207889
Entity Registrant Name	GROWGENERATION CORP.
Entity Incorporation, State or Country Code	CO
Entity Tax Identification Number	46-5008129
Entity Address, Address Line One	5619 DTC Parkway
Entity Address, Address Line Two	Suite 900
Entity Address, City or Town	Greenwood Village
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80111
City Area Code	800
Local Phone Number	935-8420
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	GRWG
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	true
Entity Shell Company	false
Entity Public Float			$ 2,674,120,077
Entity Common Stock, Shares Outstanding		60,703,893
Entity Central Index Key	0001604868
Amendment Flag	false
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021
Documents Incorporated by Reference	Document Incorporated by Reference Portions of a definitive proxy relating to the registrant’s 2022 Annual Meeting of Shareholders, which will be filed with the Securities and Exchange Commission within 120 days after the close of the fiscal year covered by this Form 10-K, are incorporated into Part III of this Form 10-K.

Audit Information

Audit Information	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Audit Information [Abstract]
Auditor Name	Plante & Moran, PLLC	Connolly Grady & Cha, P.C
Auditor Location	Denver, Colorado	Springfield, Pennsylvania
Auditor Firm ID	166	1537

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 41,372	$ 177,912
Marketable securities	39,793	0
Accounts receivable, net of allowance for doubtful accounts of $581 and $192 at December 31, 2021 and 2020	5,741	3,901
Notes receivable, current, net of allowance for doubtful accounts of $522 and $292 at December 31, 2021 and 2020	2,440	2,612
Inventory	105,571	54,024
Prepaid income taxes	5,856	655
Prepaids and other current assets	16,116	11,125
Total current assets	216,889	250,229
Property and equipment, net	24,116	7,416
Operating leases right-of-use assets, net	43,730	12,088
Notes receivables, net of current portion	0	1,200
Intangible assets, net	48,402	20,549
Goodwill	125,401	62,951
Other assets	800	301
TOTAL ASSETS	459,338	354,734
Current liabilities:
Accounts payable	17,033	14,623
Accrued liabilities	2,044	672
Payroll and payroll tax liabilities	7,440	2,655
Customer deposits	11,686	5,155
Sales tax payable	1,923	1,161
Current maturities of lease liability	6,858	3,001
Current portion of long-term debt	92	83
Total current liabilities	47,076	27,350
Deferred tax liability	2,359	750
Operating lease liability, net of current maturities	38,546	9,479
Long-term debt, net of current portion	66	158
Total liabilities	88,047	37,737
Commitments and contingencies
Stockholders’ Equity:
Common stock; $.001 par value; 100,000,000 shares authorized; 59,928,564 and 57,150,998 shares issued and outstanding as of December 31, 2021 and 2020, respectively	60	57
Additional paid-in capital	361,087	319,582
Retained earnings (deficit)	10,144	(2,642)
Total stockholders’ equity	371,291	316,997
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 459,338	$ 354,734

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Accounts receivable, allowance for credit loss, current	$ 581,000	$ 192,000
Notes receivable, allowance for credit loss, current	$ 522,000	$ 292,000
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares, issued (in shares)	59,928,564	57,150,998
Common stock, shares, outstanding (in shares)	59,928,564	57,150,998

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Statement [Abstract]
Sales	$ 422,489	$ 193,365	$ 79,734
Cost of sales	304,248	142,317	57,729
Gross profit	118,241	51,048	22,005
Operating expenses:
Store operations	49,742	18,724	10,095
Selling, general, and administrative	40,897	21,451	9,282
Depreciation and amortization	12,600	2,436	1,045
Total operating expenses	103,239	42,611	20,422
Income from operations	15,002	8,437	1,583
Other income (expense):
Miscellaneous income (expense)	(216)	112	(5)
Interest income	486	44	145
Interest expense	(43)	(14)	(401)
Total non-operating income (expense), net	227	142	(261)
Net income before taxes	15,229	8,579	1,322
Provision for income taxes	(2,443)	(3,251)	0
Net income	$ 12,786	$ 5,328	$ 1,322
Net income per share, basic (in dollars per share)	$ 0.22	$ 0.12	$ 0.04
Net income per share, diluted (in dollars per share)	$ 0.21	$ 0.11	$ 0.04
Weighted average shares outstanding, basic (in shares)	59,223,000	43,945,000	32,834,000
Weighted average shares outstanding, diluted (in shares)	60,464,000	46,456,000	33,910,000

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings (Deficit)
Beginning balance (in shares) at Dec. 31, 2018		27,949
Beginning balance at Dec. 31, 2018	$ 29,533	$ 28	$ 38,797	$ (9,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Sale of Common stock and warrants, net of fees (in shares)		4,123
Sale of Common stock and warrants, net of fees	12,644	$ 4	12,640
Share based compensation	1,215		1,215
Common stock issued upon warrant exercise (in shares)		1,758
Common stock issued upon warrant exercise	1,300	$ 2	1,298
Common stock issued upon exercise of options (in shares)		10
Common stock issued upon exercise of options	6	$ 0	6
Common stock issued upon cashless exercise of options (in shares)		506
Common stock issued upon cashless exercise of options	0	$ 1	(1)
Common stock issued in connection with business combinations (in shares)		970
Common stock issued in connection with business combinations	3,625	$ 1	3,624
Common stock issued upon conversion of convertible debt (in shares)		1,259
Common stock issued upon conversion of convertible debt	2,405	$ 1	2,404
Common stock issued for services (in shares)		203
Common stock issued for services	549	$ 0	549
Common stock issued for accrued share-based compensation (in shares)		100
Common stock issued for accrued share-based compensation	210	$ 0	210
Net income	1,322			1,322
Ending balance (in shares) at Dec. 31, 2019		36,878
Ending balance at Dec. 31, 2019	52,809	$ 37	60,742	(7,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share based compensation	3,856		3,856
Sale of common stock, net of fees (in shares)		14,375
Sale of common stock, net of fees	207,134	$ 14	207,120
Common stock issued upon warrant exercise (in shares)		1,370
Common stock issued upon warrant exercise	3,842	$ 1	3,841
Common stock issued upon cashless exercise of warrants (in shares)		918
Common stock issued upon cashless exercise of warrants	0	$ 1	(1)
Common stock issued upon exercise of options (in shares)		71
Common stock issued upon exercise of options	230	$ 0	230
Common stock issued upon cashless exercise of options (in shares)		694
Common stock issued upon cashless exercise of options	0	$ 1	(1)
Common stock issued in connection with business combinations (in shares)		1,730
Common stock issued in connection with business combinations	39,147	$ 2	39,145
Common stock issued for assets (in shares)		20
Common stock issued for assets	136	$ 0	136
Common stock issued for services (in shares)		50
Common stock issued for services	0	$ 0	0
Common stock issued for accrued payroll (in shares)		325
Common stock issued for accrued payroll	717	$ 0	717
Common stock issued for accrued share-based compensation (in shares)		729
Common stock issued for accrued share-based compensation	3,798	$ 1	3,797
Share based compensation, net of shares withheld for employee tax liability (in shares)		(8)
Net income	5,328			5,328
Ending balance (in shares) at Dec. 31, 2020		57,152
Ending balance at Dec. 31, 2020	316,997	$ 57	319,582	(2,642)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share based compensation	1,258		1,258
Common stock issued upon warrant exercise (in shares)		256
Common stock issued upon warrant exercise	335		335
Common stock issued upon cashless exercise of warrants (in shares)		657
Common stock issued upon cashless exercise of warrants		$ 1	(1)
Common stock issued upon exercise of options (in shares)		469
Common stock issued upon exercise of options	1,758	$ 1	1,757
Common stock issued upon cashless exercise of options (in shares)		325
Common stock issued in connection with business combinations (in shares)		807
Common stock issued in connection with business combinations	37,272	$ 1	37,271
Common stock issued in connection with purchase of intangible assets (in shares)		4
Common stock issued in connection with purchase of intangible assets	168		168
Common stock issued for services (in shares)		145
Common stock issued for services	717		717
Common stock redeemed in litigation settlement (in shares)		(90)
Common stock issued for accrued share-based compensation (in shares)		204
Net income	12,786			12,786
Ending balance (in shares) at Dec. 31, 2021		59,929
Ending balance at Dec. 31, 2021	$ 371,291	$ 60	$ 361,087	$ 10,144

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Cash Flows from Operating Activities:
Net income	$ 12,786	$ 5,328	$ 1,322
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	12,600	2,436	1,045
Provision for doubtful accounts and notes receivable	619	214	172
Amortization of debt discount	0	0	356
Stock based compensation	6,585	7,856	2,491
Deferred income taxes	1,609	750	0
Loss on disposal of fixed assets	198	0	0
Other	0	(127)	(67)
(Increase) decrease in:
Accounts and notes receivable	(1,087)	(3,471)	(3,765)
Inventory	(34,690)	(19,188)	(9,496)
Prepaid expenses and other assets	(9,937)	(9,236)	(2,062)
Increase (decrease) in:
Accounts payable and accrued liabilities	3,285	9,989	4,165
Operating leases	1,282	375	15
Customer deposits	6,362	2,651	1,988
Payroll and payroll tax liabilities	4,785	1,583	154
Sales taxes payable	762	627	342
Net Cash and Cash Equivalents Provided By (Used In) Operating Activities	5,159	(213)	(3,340)
Cash Flows from Investing Activities:
Assets acquired in business combinations	(80,784)	(41,402)	(9,459)
Purchase of property and equipment	(18,740)	(3,401)	(2,233)
Purchase of marketable securities	(75,000)	0	0
Maturities of marketable securities	35,207	0	0
Purchase of intangibles	0	(1,027)	(119)
Net Cash and Cash Equivalents (Used In) Investing Activities	(139,317)	(45,830)	(11,811)
Cash Flows from Financing Activities:
Principal payments on long term debt	(83)	(111)	(460)
Payments to tax authorities for stock-based compensation	(4,391)	(119)	0
Proceeds from the sales of common stock and exercise of warrants and options, net of expenses	2,092	211,206	13,950
Net Cash and Cash Equivalents (Used In) Provided by Financing Activities	(2,382)	210,976	13,490
Net Increase (decrease) in Cash and Cash Equivalents	(136,540)	164,933	(1,661)
Cash and Cash Equivalents at Beginning of year	177,912	12,979	14,640
Cash and Cash Equivalents at End of year	41,372	177,912	12,979
Supplemental Information:
Common stock and warrants issued for prepaid services	0	0	96
Common stock issued for intangible assets	168	0	0
Common stock issued for accrued payroll liability	0	718	210
Debt converted to equity	0	0	2,311
Assets acquired by issuance of stock	37,272	39,282	3,625
Cash paid for interest	43	14	45
Right to use assets acquired under new operating leases	32,875	7,887	6,210
Cash paid for income taxes	$ 6,072	$ 3,156	$ 0

NATURE OF OPERATIONS

NATURE OF OPERATIONS	12 Months Ended
	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS	NATURE OF OPERATIONS GrowGeneration Corp. (the “Company”) was incorporated on March 6, 2014 in Colorado under the name of Easylife Corp and changed its name to GrowGeneration Corp. It maintains its principal office in Denver, Colorado. GrowGeneration is the largest chain of hydroponic garden centers in North America and is a leading marketer and distributor of nutrients, growing media, advanced indoor and greenhouse lighting, ventilation systems and accessories for hydroponic gardening. Currently, the Company owns and operates a chain of 62 retail hydroponic/gardening stores across 13 states, an online e-commerce platform, and propriety businesses that market grow solutions through our platforms and other wholesale customers. The Company’s plan is to continue to acquire, open and operate hydroponic/gardening stores and related businesses throughout the United States and Canada.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Consolidation The financial statements are prepared under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 105-10, Generally Accepted Accounting Principles , in accordance with accounting principles generally accepted in the U.S. (“GAAP”). The consolidated financial statements include the Company and its wholly-owned subsidiaries. All intercompany balances and transactions are eliminated in consolidation. All amounts included in the accompanying footnotes to the consolidated financial statements, except per share data, are in thousands (000). Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net income. Use of Estimates Management uses estimates and assumptions in preparing these consolidated financial statements in accordance with generally accepted accounting principles. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported revenues and expenses during the reporting period. Actual results could vary from the estimates that were used. The COVID-19 pandemic has created significant public health concerns as well as economic disruption, uncertainty, and volatility which may negatively affect our business operations. As a result, if the pandemic or its effects persist or worsen, our accounting estimates and assumptions could be impacted in subsequent interim reports and upon final determination at year-end, and it is reasonably possible such changes could be significant (although the potential effects cannot be estimated at this time). The Company has experienced minimal business interruption as a result of the COVID-19 pandemic. We have been deemed an “essential” business by state and local authorities in the areas in which we operate and as such have not been subject to business closures. The COVID-19 pandemic to date has resulted in temporary supply chain delays of our inventory and increased shipping cost among other impacts. As events surrounding the COVID-19 pandemic can change rapidly we cannot predict how it may disrupt our operations or the full extent of the disruption. Segment Reporting Management makes significant operating decisions based upon the analysis of the entire Company and financial performance is evaluated on a company-wide basis. Accordingly, the various products sold are aggregated into one reportable operating segment as under guidance in the Financial Accounting Standards Board Accounting Standards Codification Topic 280 for segment reporting. Revenue Recognition The Company recognizes revenue, net of estimated returns and sales tax, at the time the customer takes possession of merchandise or receives services at which point, the performance obligation is satisfied. Sales and other taxes collected concurrent with revenue producing activities are excluded from revenue. In the normal course of business, the Company does not accept product returns unless the item is defective as manufactured. The Company monitors provisions for estimated returns. Payment for goods and services sold by the Company is typically due upon satisfaction of the performance obligations. Under certain circumstances, the Company does provide goods and services to customers on a credit basis (see Accounts Receivable, Notes Receivable and Concentration of Credit Risk below). The Company accounts for shipping and handling activities as a fulfillment costs rather than as a separate performance obligation. When the Company receives payment from customers before the customer has taken possession of the merchandise or the service has been performed, the amount received is recorded as a customer deposit in the accompanying consolidated balance sheets until the sale or service is complete. Vendor Allowances Vendor allowances primarily consist of volume rebates that are earned as a result of attaining certain purchase levels. These vendor allowances are accrued as earned, with those allowances received as a result of attaining certain purchase levels accrued over the incentive period based on estimates of purchases. Volume rebates, when earned, are recorded as a reduction in cost of sales or cost of inventory. Cash Equivalents The Company considers all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. The Company’s cash equivalents consist primarily of money market funds. Financial instruments that potentially expose us to concentrations of risk consist primarily of cash and cash equivalents and accounts receivable, which are generally not collateralized. Our policy is to place our cash and cash equivalents with high quality financial institutions, in order to limit the amount of credit exposure. Accounts at each institution are insured by the Federal Deposit Insurance Corporation (FDIC), up to $250,000. At December 31, 2021 and 2020, the Company had approximately $38 million and $174 million, respectively, in excess of the FDIC insurance limit. Securities The Company classifies its commercial paper and debt securities as marketable securities. Marketable securities with available fair market values are stated at fair market values. Unrealized gains and losses on these marketable securities are reported, net of applicable income taxes, in other comprehensive income. Realized gains or losses on sale of marketable securities are computed using primarily the moving average cost and reported in net income. For the year ended December 31, 2021, there were no significant unrealized gains or losses incurred. Accounts Receivable, Notes Receivable and Concentration of Credit Risk Accounts receivable are stated at the amount the Company expects to collect from balances outstanding at period-end, based on the Company’s assessment of the credit history with customers having outstanding balances and current relationships with them. A reserve for uncollectable receivables is established when collection of amounts due is deemed improbable. Indicators of improbable collection include client bankruptcy, client litigation, client cash flow difficulties or ongoing service or billing disputes. Credit is generally extended on a short-term basis thus receivables do not bear interest. Interest on past due balances are subject to an interest charge of 1.5% per month. Notes receivable are stated at the amount the Company expects to collect from balances outstanding at period-end, based on the Company’s assessment of the credit history with customers having outstanding balances and current relationships with them. A reserve for uncollectable receivables is established when collection of amounts due is deemed improbable. Indicators of improbable collection include client bankruptcy, client litigation, client cash flow difficulties or ongoing service or billing disputes. A note is placed on non-accrual status when management determines, after considering economic and business conditions and collection efforts, that the note is impaired or collection of interest is doubtful. The accrual of interest on the instrument ceases when there is concern that principal or interest due according to the note agreement will not be collected. Any payment received on such non-accrual notes are recorded as interest income when the payment is received. The note is reclassified as accrual-basis once interest and principal payments become current. The Company periodically reviews the value of the underlying collateral for the note receivable and evaluates whether the value of the collateral continues to provide adequate security for the note. Should the value of the underlying collateral become less than the outstanding principal and interest, the Company will determine whether an allowance is necessary. Any uncollectible interest previously accrued is also charged off. As of December 31, 2021 and 2020, the Company believes the value of the underlying collateral for each of the notes to be sufficient and in excess of the respective outstanding principal and accrued interest, net of recogniz ed allowance. Notes receivable generally have terms of 12 months to 18 months and bear interest from 9-12% per annum. Generally, product sales that are the basis for the note receivable are collateral on the note receivable until the note is paid off. We are exposed to credit risk in the normal course of business, primarily related to accounts and notes receivable. We are affected by general economic conditions in the United States. To limit credit risk, management periodically reviews and evaluates the financial condition of its customers and maintains an allowance for doubtful accounts. As of December 31, 2021 and 2020, we do not believe that we have significant credit risk. Inventory Inventory consists primarily of gardening supplies and materials and is recorded at the lower of cost (weighted average cost method) or net realizable value. The Company periodically reviews the value of items in inventory and provides write-downs or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold. Property and Equipment Property and equipment are carried at cost. Leasehold improvements are amortized using the straight-line method over the original term of the lease or the useful life of the improvement, whichever is shorter. Renewals and betterment that materially extend the life of the asset are capitalized. With respect to constructed assets, all materials, direct labor, contract services as well as certain indirect costs are capitalized. Expenditures for maintenance and repairs are charged against operations. Depreciation of property and equipment is provided on the straight-line method for financial reporting purposes at rates based on the following estimated useful lives: Estimated Lives Vehicles 5 years Buildings 20 years Furniture and fixtures 5-7 years Computers and equipment 3-5 years Leasehold improvements 5 years not to exceed lease term Software and Website Development Costs The Company accounts for the costs of computer software obtained or developed for internal use in accordance with FASB ASC 350, Intangibles — Goodwill and Other . Computer software development costs and website development costs are expensed as incurred, except for internal use software or website development costs that qualify for capitalization as described below, and include certain employee related expenses, including salaries, bonuses, benefits and stock-based compensation expenses; costs of computer hardware and software; and costs incurred in developing features and functionality. These capitalized costs are included in property and equipment on the consolidated balance sheets. • The Company expenses costs incurred in the preliminary project and post-implementation stages of software development and capitalizes costs incurred in the application development stage and costs associated with significant enhancements to existing internal use software applications. • Software costs are amortized using the straight-line method over an estimated useful life of three years commencing when the software project is ready for its intended use. • Costs incurred related to less significant modifications and enhancements as well as maintenance are expensed as incurred. Intangible Assets Acquired in Business Combinations The Company values assets acquired and liabilities assumed on each acquisition accounted for as a business combination, and allocates the purchase price to the tangible and intangible assets acquired and liabilities assumed based on its best estimate of fair value. Acquired intangible assets include trade names, customer relationships, non-compete agreements, and intellectual property. The Company determines the appropriate useful life of intangible assets by performing an analysis of cash flows based on historical experience of the acquired businesses. Intangible assets are amortized over their estimated useful lives based on the pattern in which the economic benefits associated with the asset are expected to be consumed, which to date has approximated the straight-line method of amortization. The estimated useful lives for trade names, customer relationships, non-compete agreements, and intellectual property are generally, five Goodwill Goodwill represents the excess of purchase price over the fair value of net assets. Goodwill is not amortized but is reviewed for potential impairment on an annual basis, or if events or circumstances indicate a potential impairment, at the reporting unit level. The Company’s review for impairment includes an assessment of qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value, including goodwill. If it is determined that it is more likely than not that the fair value of a reporting unit is less than its carrying value, including goodwill, a quantitative goodwill impairment test is performed, which compares the fair value of the reporting unit with its carrying amounts, including goodwill. If the fair value of the reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired. However, if the carrying amount of the reporting unit exceeds its fair value, additional procedures must be performed. That additional procedure compares the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. An impairment loss is recorded to the extent that the carrying amount of goodwill exceeds its implied fair value. Long-lived assets The Company reviews the recoverability of long-lived assets, including buildings, furniture and fixtures, computers and equipment, leasehold improvements, and other intangible assets, when events or changes in circumstances occur that indicate the carrying value of the asset may not be recoverable. The assessment of possible impairment is based on the ability to recover the carrying value of the asset from the expected future pretax cash flows (undiscounted and without interest charges) of the related operations. If these cash flows are less than the carrying value of such asset, an impairment loss is recognized for the difference between estimated fair value and carrying value. The measurement of impairment requires management to make estimates of these cash flows related to long-lived assets, as well as other fair value determinations. As of December 31, 2021, there were no indicators of impairment. Leases We account for leases in accordance with the FASB ASC 842, Leases. We assess whether an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the balance sheet. We have elected the practical expedient to not separate lease and non-lease components for all assets. Operating lease assets and operating lease liabilities are calculated based on the present value of the future minimum lease payments over the lease term at the lease start date. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the lease start date in determining the present value of future payments. The operating lease asset is increased by any lease payments made at or before the lease start date and reduced by lease incentives and initial direct costs incurred. The lease term includes options to renew or terminate the lease when it is reasonably certain that we will exercise that option. The exercise of lease renewal options is at our sole discretion. The depreciable life of lease assets and leasehold improvements are limited by the lease term. Lease expense for operating leases is recognized on a straight-line basis over the lease term. Fair Value Measurements Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. Financial assets and liabilities carried at fair value are to be classified and disclosed in one of the following three levels of the fair value hierarchy, of which the first two are considered observable and the last is considered unobservable: • Level 1—Quoted prices in active markets for identical assets or liabilities. • Level 2—Observable inputs (other than Level 1 quoted prices), such as quoted prices in active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar assets or liabilities, or other inputs that are observable or can be corroborated by observable market data. • Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques. To the extent that the valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. Accordingly, the degree of judgment exercised by the Company in determining fair value is greatest for instruments categorized in Level 3. A financial instrument’s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The carrying amounts of cash and cash equivalents, accounts receivable, accounts payable and all other current liabilities approximate fair values due to their short-term nature. The fair value of notes receivable approximates the outstanding balance and are reviewed for impairment at least annually. The fair value of impaired notes receivable are determined based on estimated future payments discounted back to present value using the notes effective interest rate. Level December 31, 2021 December 31, 2020 Cash equivalents 2 $ 41,372 177,912 Marketable securities 2 $ 39,793 — Notes receivable impaired 3 $ 978 874 For the Level 3 assets measured at fair value on a non-recurring basis at December 31, 2021, the significant unobservable inputs include the notes receivable effective interest rates of 8% to 10%. Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, Income Taxes, which requires the recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Valuation allowances are established to reduce deferred tax assets to the amount that will more likely than not be realized. To the extent that a determination was made to establish or adjust a valuation allowance, the expense or benefit is recorded in the period in which the determination is made. From time to time, the Company engages in transactions in which the tax consequences may be subject to uncertainty. Significant judgment is required in assessing and estimating the tax consequences of these transactions. The Company prepares and files tax returns based on its interpretation of tax laws and regulations. In the normal course of business, the tax returns are subject to examination by various taxing authorities. Such examinations may result in future tax, interest and penalty assessments by these taxing authorities. In determining the Company’s income tax provision for financial reporting purposes, the Company establishes a reserve for uncertain income tax positions unless such positions are determined to be more likely than not of being sustained upon examination, based on their technical merits. That is, for financial reporting purposes, the Company only recognizes tax benefits taken on the tax return that the Company believes are more likely than not of being sustained upon examination. There is considerable judgment involved in determining whether a position taken on the tax return is more likely than not of being sustained. The Company adjusts its tax reserve estimates periodically because of ongoing examinations by, and settlements with, the various taxing authorities, as well as changes in tax laws, regulations and interpretations. The consolidated income tax provision of any given year includes adjustments to prior year income tax accruals that are considered appropriate and any related estimated interest and penalties. The Company’s policy is to recognize, when applicable, interest and penalties on uncertain income tax positions as part of its income tax provision Advertising The Company expenses advertising and promotional costs when incurred. Advertising and promotional expenses for the years ended December 31, 2021, 2020, and 2019 amounted to $4.0 million, $996 thousand, and $737 thousand respectively. Earnings Per Share The Company computes net earnings per share under Accounting Standards Codification subtopic 260-10, Earnings Per Share (“ASC 260-10”). Basic earnings or loss per share (“EPS”) is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted EPS is computed by dividing net income by the weighted-average of all potentially dilutive shares of common stock that were outstanding during the periods presented. The treasury stock method is used in calculating diluted EPS for potentially dilutive stock options, restricted stock and share purchase warrants, which assumes that any proceeds received from the exercise of in-the-money stock options, restricted stock and share purchase warrants, would be used to purchase common shares at the average market price for the period. Stock Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation-Stock Compensation (“ASC 718”). The Company estimates the fair value of stock options and warrants using the Black-Scholes option pricing model. The fair value of stock options and warrants granted is recognized as an expense over the requisite service period. Stock-based compensation expense for all share-based payment awards is recognized using the straight-line single-option method. The Black-Scholes option pricing model requires subjective assumptions, including future stock price volatility and expected time to exercise, which greatly affect the calculated values. The expected term of options granted is derived from historical data on employee exercises and post-vesting employment termination behavior. The risk-free rate selected to value any particular grant is based on the U.S. Treasury rate that corresponds to the expected life of the grant effective as of the date of the grant. The expected volatility is based on the historical volatility of the Company’s stock price. These factors could change in the future, affecting the determination of stock-based compensation expense in future periods.

RECENT ACCOUNTING PRONOUNCEMENT

RECENT ACCOUNTING PRONOUNCEMENTS	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS From time to time, the Financial Accounting Standards Board (“FASB”) or other standard setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification are communicated through issuance of an Accounting Standards Update (“ASU”). We have implemented all new accounting pronouncements that are in effect and that may impact our financial statements. We have evaluated recently issued accounting pronouncements and determined that there is no material impact on our financial position or results of operations. Recently Adopted Accounting Pronouncements As of January 1, 2019, the Company adopted the FASB ASU 2016-2, Leases (ASC 842), which introduces the balance sheet recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. The Company has adopted the new lease standard using the new transition option issued under the amendments in ASU 2018-11, Leases , which allowed the Company to continue to apply the legacy guidance in ASC 840, Leases , in the comparative periods presented in the year of adoption. The Company elected the package of practical expedients permitted under the transition guidance within the new standard, which among other things, allowed the Company to carry forward the historical lease classification. The Company made an accounting policy election to keep leases with an initial term of 12 months or less off the balance sheet. The Company will recognize those lease payments on a straight-line basis over the lease term. The impact of the adoption was an increase to the Company’s operating lease assets and liabilities on January 1, 2019 of $3.2 million. Recently Issued Accounting Pronouncements – Pending Adoption

REVENUE RECOGNITION

REVENUE RECOGNITION	12 Months Ended
	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
REVENUE RECOGNITION	REVENUE RECOGNITION Disaggregation of Revenues The following table disaggregates revenue by source: Year Ended December 31, Year Ended December 31, Year Ended December 31, Sales at company owned stores $ 369,199 $ 182,736 $ 74,970 Distribution 17,087 — — E-commerce sales 36,203 10,629 4,764 Total Revenues $ 422,489 $ 193,365 $ 79,734 Contract Balances Depending on the timing of when a customer takes possession of product and when a customer makes payments for such product, the Company recognizes a customer trade receivable (asset) or a customer deposit (liability). The difference between the opening and closing balances of the Company’s customer trade receivables and the customer deposit liability results from timing differences between the Company’s performance and the customer’s payment and due to the acquisitions for the years ended December 31, 2021 and 2020. The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows: Receivables Customer Deposit Liability Opening balance, 1/1/2021 $ 7,713 $ 5,155 Closing balance, 12/31/2021 8,181 11,686 Increase (decrease) $ 468 $ 6,531 Opening balance, 1/1/2020 $ 4,455 $ 2,504 Closing balance, 12/31/2020 7,713 5,155 Increase (decrease) $ 3,258 $ 2,651 The Company also has customer trade receivables under longer term financing arrangements at interest rates ranging from 8% to 12% with repayment terms ranging for 12 to 18 months. Notes receivable at December 31, 2021 and 2020 are as follows: December 31, 2021 December 31, 2020 Note receivable $ 2,962 $ 4,104 Allowance for losses (522) (292) Notes receivable, net $ 2,440 $ 3,812 The following table summarizes changes in notes receivable balances that have been deemed impaired. December 31, December 31, Note receivable $ 1,500 $ 1,166 Allowance for loses (522) (292) Notes receivable, net $ 978 874

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT Property and equipment at December 31, 2021 and 2020 consists of the following: December 31, 2021 2020 Vehicles $ 2,258 $ 1,342 Buildings 1,187 477 Leasehold improvements 9,186 1,988 Furniture, fixtures and equipment 10,992 5,739 Capitalized software 4,753 1,163 Construction-in-progress 2,948 — 31,324 10,709 Accumulated depreciation and amortization (7,208) (3,293) Property and equipment, net $ 24,116 $ 7,416

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND INTANGIBLE ASSETS	GOODWILL AND INTANGIBLE ASSETS The changes in goodwill are as follows: December 31, December 31, Balance, beginning of period $ 62,951 $ 17,799 Goodwill additions and measurement period adjustments $ 62,450 $ 45,152 Balance, end of period $ 125,401 $ 62,951 A summary of intangible assets as of follows: Weighted-Average Amortization Period of Intangible Assets as of December 31, 2021 (in years) Tradenames 4.15 years Patents, trademarks 4.08 years Customer relationships 5.30 years Non-competes 3.74 years Intellectual property 4.16 years Intangible assets on the Company’s consolidated balance sheets consist of the following: December 31, 2021 December 31, 2020 Gross Accumulated Gross Accumulated Tradenames $ 28,300 $ (4,948) $ 13,923 $ (398) Patents, trademarks 100 (42) 100 (9) Customer relationships 25,175 (3,055) 6,297 (138) Non-competes 1,384 (233) 796 (22) Intellectual property 2,065 (344) — — $ 57,024 $ (8,622) $ 21,116 $ (567) Amortization expense for the years ended December 31, 2021, 2020, and 2019 was $8.9 million, $789 thousand, and $5 thousand respectively. Future amortization expense is as follows: 2022 $ 10,597 2023 10,596 2024 10,590 2025 10,206 2026 5,159 Thereafter 1,254 Total $ 48,402

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The provision (benefit) for income taxes for the years ended December 31, 2021 and 2020 consisted of the following: Year Ended December 31, December 31, December 31, Income Tax Expense (benefit) Current federal tax expense (benefit) Federal $ (115) $ 1,732 $ 479 State 949 768 — Deferred tax (benefit) Federal 1,473 1,706 (479) State 136 227 — Valuation allowance — (1,182) — Total $ 2,443 $ 3,251 $ — A summary of deferred tax assets and liabilities as of December 31, 2021 and 2020 is as follows: Year Ended December 31, December 31, Deferred tax assets: Deferred right to use lease liabilities 11,573 3,249 Stock based compensation 974 757 Inventory reserves 239 236 Warranty reserves 128 146 Accruals and other 1,266 180 14,180 4,568 Deferred tax liabilities: Deferred right to use lease assets (11,147) (3,147) Accumulated depreciation and amortization (5,392) (2,171) (16,539) (5,318) Deferred tax asset (liability) (2,359) (750) Valuation Allowance — — Deferred tax asset (liability), net $ (2,359) $ (750) We recorded a valuation allowance against all of our deferred tax assets as of December 31, 2019. Given our current earnings and anticipated future earnings, we believe that there was sufficient positive evidence available that allowed us to reach the conclusion that the valuation allowance was no longer be needed as of December 31, 2020. Release of the valuation allowance in 2020 resulted in the recognition of certain deferred tax assets and a decrease to income tax expense for the period the release is recorded. As of December 31, 2021 and 2020 the Company had cumulative state net operating loss carryforwards of $1.6 million and $0.1 million. State net operating loss carryforwards will begin to expire in calendar year 2036. The differences between the U.S. Federal statutory income tax rate and the Company’s effective tax rate were as follows for the years ended December 31, 2021 and 2020, and 2019: Years Ended December 31, 2021 2020 2019 Federal statutory tax rate 21 % 21 % 21 % State and local income taxes (net of federal tax benefit) 7 % 6 % 4 % 28 % 27 % 25 % Other — % 6 % — % Stock-based compensation (8) % 7 % — % Return to provision adjustments (4) % 12 % — % Valuation allowance — % (14) % (25) % 16 % 38 % — %

LONG-TERM DEBT

LONG-TERM DEBT	12 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
LONG-TERM DEBT	LONG-TERM DEBT December 31, 2021 2020 Long term debt is as follows: Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437 $ — $ 1 Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023 158 240 $ 158 $ 241 Less Current Maturities (92) (83) Total Long-Term Debt $ 66 $ 158 Debt maturities as of December 31, 2021 are as follows: 2022 $ 92 2023 66 $ 158 Interest expense for the years ended December 31, 2021, 2020, and 2019 was $43 thousand, $14 thousand, and $45 thousand, respectively.

LEASES

LEASES	12 Months Ended
	Dec. 31, 2021
Leases [Abstract]
LEASES	LEASES We determine if a contract contains a lease at inception. Our material operating leases consist of retail and warehouse locations as well as office space. Our leases generally have remaining terms of 1-7 years, most of which include options to extend the leases for additional 3 to 5-year periods. Generally, the lease term is the minimum of the noncancelable period of the lease or the lease term inclusive of reasonably certain renewal periods. Operating lease assets and liabilities are recognized at the lease commencement date. Operating lease liabilities represent the present value of lease payments not yet paid. Operating lease assets represent our right to use an underlying asset and are based upon the operating lease liabilities adjusted for prepayments or accrued lease payments, initial direct costs, lease incentives, and impairment of operating lease assets. To determine the present value of lease payments not yet paid, we estimate incremental secured borrowing rates corresponding to the maturities of the leases. Our leases typically contain rent escalations over the lease term. We recognize expense for these leases on a straight-line basis over the lease term. We have elected the practical expedient to account for lease and non-lease components as a single component for our entire population of leases. Short-term expenses include only those leases with a term greater than one month and 12 months or less, and expense is recognized on a straight-line basis over the lease term. Leases with an initial term of 12 months or less, that do not include an option to purchase the underlying asset that we are reasonably certain to exercise, are not recorded on the balance sheet. Lease expense is recorded within our consolidated statements of operations based upon the nature of the assets. Where assets are used to directly serve our customers, such as facilities dedicated to customer contracts, lease costs are recorded in “store operating costs.” Facilities and assets which serve management and support functions are expensed through general and administrative expenses. December 31, December 31, Right to use assets, operating lease assets $ 43,730 $ 12,088 Current lease liability $ 6,858 $ 3,001 Non-current lease liability 38,546 9,479 $ 45,404 $ 12,480 December 31, December 31, Weighted average remaining lease term 7.1 years 3.5 years Weighted average discount rate 6.5 % 7.6 % Year Ended December 31, 2021 2020 Operating lease costs $ 8,205 $ 2,801 Variable lease costs 2,130 1,071 Short-term lease costs 205 95 Total operating lease costs $ 10,540 $ 3,967 The following table presents the maturity of the Company’s operating lease liabilities as of December 31, 2021: 2022 $ 9,544 2023 9,024 2024 7,818 2025 6,875 2026 5,324 Thereafter 18,466 Total lease payments 57,051 Less: Imputed interest (11,647) Lease Liability at December 31, 2021 $ 45,404

CONVERTIBLE DEBT

CONVERTIBLE DEBT	12 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
CONVERTIBLE DEBT	CONVERTIBLE DEBT On January 12, 2018, the Company completed a private placement of a total of 36 units of the Company’s securities at the price of $250,000 per unit pursuant to Section 4(a)(2) of the Securities Act of 1933, as amended (the “Securities Act”) and Rule 506 of Regulation D promulgated thereunder. Each unit consisted of (i) a .1% unsecured convertible promissory note of the principal amount of 250,000, and (ii) a 3-year warrant entitling the holder to purchase 37,500 shares of the Company’s common stock, par value $.001 per share, at a price of $.01 per share or through cashless exercise. The convertible debt had a maturity date of January 12, 2021 and the principal balance and any accrued interest was convertible by the holder at any time into common stock of the Company at conversion price of $3.00 a share. Principal due and interest accrued on the notes automatically converted into shares of common stock, at the conversion price, if at any time during the term of the notes, commencing twelve (12) months from the date of issuance, the common stock trades minimum daily volume of at least 50,000 shares for twenty (20) consecutive days with a volume weighted average price of at least $4.00 per share. During the year ended December 31, 2019, convertible debt and accrued interest of $2.4 million, net of unamortized debt discount of $675 thousand, was converted into 1,258,608 shares of common stock at the conversion rate of $3.00 per share. As of December 31, 2019, there was no convertible debt remaining. There was no amortization of debt discount for the years ended December 31, 2021 and 2020. Amortization of debt discount for the years ended December 31, 2019, was $0.4 million. At December 31, 2021 and 2020 there were 93,750 and 93,750 warrants outstanding, respectively, related to the issuance of convertible debt.

SHARE BASED PAYMENTS

SHARE BASED PAYMENTS	12 Months Ended
	Dec. 31, 2021
Share-based Payment Arrangement [Abstract]
SHARE BASED PAYMENTS	SHARE BASED PAYMENTS The Company maintains long-term incentive plans for employee, non-employee members of our Board of Directors, and consultants. The Plans allows us to grant equity-based compensation awards, including stock options, stock appreciation rights, performance share units, restricted stock units, restricted stock awards, or a combination of awards (collectively, share-based awards). On March 6, 2014, the Company’s Board of Directors (the “Board”) approved the 2014 Equity Incentive Plan (“2014 Plan”) pursuant to which the Company may grant incentive, non-statutory options, stock appreciation rights, restricted stock, restricted stock units, performance shares, performance units and other stock or cash awards to employees, nonemployee members of our Board, consultants and other independent advisors who provide services to the Company. The maximum shares of common stock which may be issued over the term of the 2014 Plan shall not exceed 2,500,000 shares. Awards under the 2014 Plan are made by the Board or a committee designated by the Board. Options under the 2014 Plan are to be issued at the market price of the stock on the day of the grant except to those issued to holders of 10% or more of the Company's common stock which is required to be issued at a price not less than 110% of the fair market value on the day of the grant. Each option is exercisable at such time or times, during such period and for such numbers of shares shall be determined by the plan administrator. No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a 10% stockholder) from the date of grant. On January 7, 2018, the Board adopted the 2018 Equity Compensation Plan (the “2018 Plan”) and on April 20, 2018, the shareholders approved the 2018 Plan. On February 7, 2020, the Board approved the amendment and restatement of the 2018 Plan to increase the number of shares issuable thereunder from 2,500,000 to 5,000,000, which amendment was approved by shareholders on May 11, 2020. The 2018 Plan will be administered by the Board. The Board may grant options to purchase shares of common stock, stock appreciation rights, restricted stock units, restricted or unrestricted shares of common stock, performance shares, performance units, other cash-based awards and other stock-based awards. The Board also has broad authority to determine the terms and conditions of each option or other kind of equity award, adopt, amend and rescind rules and regulations for the administration of the 2018 Plan and amend or modify outstanding options, grants and awards. No options, stock purchase rights or awards may be made under the 2018 Plan on or after the ten-year anniversary of the adoption of the 2018 Plan by the Board, but the 2018 Plan will continue thereafter while previously granted options, stock appreciation rights or awards remain subject to the 2018 Plan. Options granted under the 2018 Plan may be either "incentive stock options" that are intended to meet the requirements of Section 422 of the Internal Revenue Code of 1986, as amended (the "Code") or "nonstatutory stock options" that do not meet the requirements of Section 422 of the Code. The Board will determine the exercise price of options granted under the 2018 Plan. The exercise price of stock options may not be less than the fair market value, on the date of grant, per share of our common stock issuable upon exercise of the option (or 110% of fair market value in the case of incentive options granted to a 10% stockholder). No option may be exercisable for more than ten years (five years in the case of an incentive stock option granted to a 10% stockholder) from the date of grant. The Company accounts for share-based payments through the measurement and recognition of compensation expense for share-based payment awards made to employees and directors of the Company, including stock options and restricted shares. The Company also issues share based payments in the form of common stock warrants to non-employees. The following table presents share-based payment expense for the years ended December 31, 2021, 2020, and 2019. December 31, 2021 2020 2019 Restricted stock $ 4,349 $ 5,164 $ 1,420 Stock options 781 2,251 1,071 Warrants 1,455 441 — Total $ 6,585 $ 7,856 $ 2,491 As of December 31, 2021, the Company had approximately $7.9 million of unamortized share-based compensation for option awards and restricted stock awards, which is expected to be recognized over a weighted average period of 2.9 years. As of December 31, 2021, the Company also had approximately $2.5 million of unamortized share-based compensation for common stock warrants issued to consultants, which is expected to be recognized over a weighted average period of 1.91 years. Restricted Stock The Company issues shares of restricted stock to eligible employees, which are subject to forfeiture until the end of an applicable vesting period. The awards generally vest on the second or third anniversary of the date of grant, subject to the employee’s continuing employment as of that date. Restricted stock is valued using market value on the grant date. Restricted stock activity for the years ended December 31, 2021 and 2020 is presented in the following table: Shares Weighted Average Grant Date Fair Value Nonvested, January 1, 2020 204 $ 3.82 Granted 1,293 4.90 Vested (800) 5.16 Forfeited (67) 4.15 Nonvested, December 31, 2020 630 $ 4.51 Granted 265 36.98 Vested (360) 8.47 Forfeited (51) 18.54 Nonvested, December 31, 2021 484 $ 20.19 Stock Option Awards issued under the 2014 and 2018 Plan as of December 31, 2021 are summarized below: 2021 Total shares available for issuance pursuant to the 2014 Plan 2,500 Options outstanding, December 31 2021 (20) Total options exercised under 2014 Plan (2,089) Total shares issued pursuant to the 2014 Plan (375) Awards available for issuance under the 2014 Plan, December 31, 2021 16 2021 Total shares available for issuance pursuant to the 2018 Plan, as amended 5,000 Options outstanding, December 31 2021 (886) Total options exercised under 2018 Plan (964) Total shares issued pursuant to the 2018 Plan (1,452) Awards available for issuance under the 2018 Plan, December 31, 2021 1,698 The fair value of each stock option and warrant granted is estimated on the grant date using the Black-Scholes option valuation model. The assumptions used to calculate the fair value of options and warrants granted are evaluated and revised, as necessary, to reflect market conditions and the Company’s experience. Stock options and warrants are expensed on a straight-line basis over the vesting period, which is considered to be the requisite service period. There were no options or warrants issued during 2021. 2021 2020 2019 Expected volatility N/A 77.75-80.7% 87.8-92.70% Expected dividends N/A None None Expected term N/A 2-5 years 2-5 years Risk-free rate N/A 1.64-1.75% 1.64 % Options outstanding pursuant to 2014 Plan 20 Options outstanding pursuant to 2018 Plan 886 Options issued outside of 2014 and 2018 Plans — Total options outstanding December 31, 2021 906 The table below summarizes all the options granted by the Company during years ended December 31, 2021 and 2020: Options Shares Weighted- Weighted- Average Remaining Weighted- Outstanding at January 1, 2020 1,925 $ 2.71 3.60 years $ 1.71 Granted 892 $ 4.75 $ 2.67 Exercised (984) $ 2.59 $ 1.35 Forfeited or expired (30) $ 2.75 $ 1.63 Outstanding at December 31, 2020 1,803 $ 3.92 3.47 years $ 2.38 Vested and exercisable at December 31, 2020 1,058 $ 3.55 3.13 years $ 2.00 Outstanding at January 1, 2021 1,803 $ 3.92 3.47 years $ 2.38 Granted 0 $ 0.00 $ 0.00 Exercised (822) $ 3.20 $ 1.71 Forfeited or expired (75) $ 7.60 $ 4.53 Outstanding at December 31, 2021 906 $ 4.38 2.85 years $ 2.45 Vested and exercisable at December 31, 2021 836 $ 4.36 2.81 years $ 2.45 Liability Awards The Company issued stock awards classified as liabilities based on guidance set forth at ASC 480-10-25 and ASC 718-10-25. These awards entitled the employees to receive a specified dollar value of common stock on the vesting date and generally vested between 8 and 14 months, subject to the employee’s continuing employment as of that date. Due to their short-term nature these awards were all valued at the face value of the award. All liability awards vested at December 31, 2021 and resulted in the issuance of 34,538 shares of common stock. The expense related to the liability awards for the years ended December 31, 2021 and 2020, was $0.7 million and $29.9 thousand. There was zero expense related to liability awards for the year ended December 31, 2019.

STOCK PURCHASE WARRANTS

STOCK PURCHASE WARRANTS	12 Months Ended
	Dec. 31, 2021
Equity [Abstract]
STOCK PURCHASE WARRANTS	STOCK PURCHASE WARRANTS A summary of the status of the Company’s outstanding stock warrants as of December 31, 2021 and 2020 is as follows: Weighted Average Outstanding January 1, 2020 3,714 $ 3.25 Granted/issued 305 $ 24.66 Exercised (2,469) $ 3.05 Forfeited (250) $ 5.75 Outstanding December 31, 2020 1,300 $ 8.03 Granted/issued 0 $ 0.00 Exercised (969) $ 2.84 Forfeited 0 $ 0.00 Outstanding December 31, 2021 331 $ 22.14

EARNINGS PER SHARE

EARNINGS PER SHARE	12 Months Ended
	Dec. 31, 2021
Earnings Per Share [Abstract]
EARNINGS PER SHARE	EARNINGS PER SHARE The following table sets forth the composition of the weighted-average shares (denominator) used in the basic and dilutive earnings per share computation for the years ended December 31, 2021, 2020, and 2019. For the year ended December 31, 2021, there were no anti-dilutive shares outstanding that were excluded from the dilutive income per share calculation. For the years ended December 31, 2020 and 2019, options to purchase 30 thousand and 220 thousand shares of common stock were excluded from the dilutive income per share calculation because including such shares would be anti-dilutive. Year Ended December 31, 2021 2020 2019 Net income $ 12,786 $ 5,328 $ 1,322 Weighted-average shares outstanding, basic 59,223 43,945 32,834 Effect of dilutive outstanding warrants and stock options 1,241 2,511 1,076 Weighted-average shares outstanding, dilutive 60,464 46,456 33,910 Basic income per share $ 0.22 $ 0.12 $ 0.04 Dilutive income per share $ 0.21 $ 0.11 $ 0.04

EMPLOYEE BENEFIT PLAN

EMPLOYEE BENEFIT PLAN	12 Months Ended
	Dec. 31, 2021
Postemployment Benefits [Abstract]
EMPLOYEE BENEFIT PLAN	EMPLOYEE BENEFIT PLANThe Company has a 401(k) Savings Retirement Plan that covers substantially all full-time employees who meet the plan’s eligibility requirements and provides for an employee elective contribution. The Company made matching contributions to the plan of $419 thousand, $169 thousand, and $83 thousand for the years ended December 31, 2021, 2020, and 2019, respectively.

VENDOR CONCENTRATIONS

VENDOR CONCENTRATIONS	12 Months Ended
	Dec. 31, 2021
Risks and Uncertainties [Abstract]
VENDOR CONCENTRATIONS	VENDOR CONCENTRATIONSOne supplier represented 28% of our total vendor purchases for the year ended December 31, 2021, and two suppliers represented 41% and 51% of our total vendor purchases for the years ended December 31, 2020 and 2019, respectively. Although the Company expects to maintain relationships with these vendors, the loss of either supplier would not be expected to have a material adverse impact on our business, because of the competitive nature of the products that we sell.

ACQUISITIONS

ACQUISITIONS	12 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
ACQUISITIONS	ACQUISITIONS The Company accounts for acquisitions in accordance with ASC 805 “Business Combinations.” Assets acquired and liabilities assumed are recorded in the accompanying consolidated balance sheets at their estimated fair values, as of the acquisition date. For all acquisitions, the preliminary allocation of the purchase price was based upon a preliminary valuation, and the Company’s estimates and assumptions are subject to change within the measurement period as valuations are finalized. Any changes to these estimates may have a material impact on the Company’s operating results or financial position. The Company has made adjustments to the preliminary valuations of the acquisition based on valuation analysis prepared by independent third-party valuation consultants. During the year ended December 31, 2021, our measurement period adjustments included reducing intangible assets by $1.0 million and increasing goodwill by the same amount. As a result of these measurement period adjustments, we made an insignificant reduction in amortization expense which is included in the income statement. All acquisition costs are expensed as incurred and recorded in general and administrative expenses in the consolidated statements of operations. Acquisition costs were approximately $0.7 million, $0.2 million, and $0.1 million for the years ended December 31, 2021, 2020, and 2019. 2021 Acquisitions On January 25, 2021, the Company purchased the assets of Indoor Garden & Lighting, Inc, a two-store chain of hydroponic and equipment and indoor gardening supply stores serving the Seattle and Tacoma, Washington area. The total consideration for the purchase of Garden & Lighting was approximately $1.7 million, including approximately $1.2 million in cash and common stock valued at approximately $0.5 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On February 1, 2021, the Company purchased the assets of J.A.R.B., Inc d/b/a Grow Depot Maine, a two-store chain in Auburn and Augusta, Maine. The total consideration for the purchase of Grow Depot Maine was approximately $2.1 million, including approximately $1.7 million in cash and common stock valued at approximately $0.4 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On February 15, 2021, the Company purchased the assets of Grow Warehouse LLC, a four-store chain of hydroponic and organic garden stores in Colorado (3) and Oklahoma (1). The total consideration for the purchase of Grow Warehouse LLC was approximately $17.8 million, including approximately $8.1 million in cash and common stock valued at approximately $9.7 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On February 22, 2021, the Company purchased the assets of San Diego Hydroponics & Organics, a four-store chain of hydroponic and organic garden stores in San Diego, California. The total consideration for the purchase of San Diego Hydroponics was approximately $9.3 million, including approximately $4.8 million in cash and common stock valued at approximately $4.5 million. Acquired goodwill of approximately represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On March 12, 2021, the Company purchased the assets of Charcoir Corporation, which sells an RHP-certified growing medium made from the highest-grade coconut fiber. The total consideration for the purchase of Charcoir was approximately $16.4 million, including approximately $9.9 million in cash and common stock valued at approximately $6.5 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established distribution market for the Company of a proprietary brand. On March 15, 2021, the Company purchased the assets of 55 Hydroponics, a hydroponic and organic superstore located in Santa Ana, California. The total consideration for the purchase of 55 Hydroponics was approximately $6.5 million, including approximately $5.3 million in cash and common stock valued at approximately $1.1 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On March 15, 2021, the Company purchased the assets of Aquarius Hydroponics, a hydroponic and organic garden store in Springfield, Massachusetts. The total consideration for the purchase of Aquarius was approximately $3.6 million, including approximately $2.3 million in cash and common stock valued at approximately $1.2 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On March 19, 2021, the Company purchased the assets of Agron, LLC, an online seller of growing equipment. The total consideration for the purchase of Agron was approximately $11.2 million, including approximately $6.0 million in cash and common stock valued at approximately $5.3 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established e-commerce market for the Company targeting the commercial customer. On April 19, 2021, the Company purchased the assets of Grow Depot LLC ("Down River Hydro"), a hydroponic and indoor gardening supply store in Brownstown, Michigan. The total consideration for the purchase of Down River Hydro was approximately $4.4 million, including approximately $3.2 million in cash and common stock valued at approximately $1.2 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On May 24, 2021, the Company purchased the assets of The Harvest Company ("Harvest"), a northern California-based hydroponic supply center and cultivation design innovator with stores in Redding and Trinity Counties. The total consideration for the purchase of Harvest was approximately $8.3 million, including approximately $5.6 million in cash and common stock valued at approximately $2.8 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On July 19, 2021, the Company purchased the assets of Aqua Serene, Inc., ("Aqua Serene"), an Oregon corporation which consists of an indoor/outdoor garden center with stores in Eugene and Ashland, Oregon. The total consideration for the purchase was approximately $11.7 million, including approximately $9.9 million in cash and common stock valued at approximately $1.8 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On July 3, 2021, the Company purchased the assets of Mendocino Greenhouse & Garden Supply, Inc, a Northern California-based hydroponic garden center located in Mendocino, California. The purchase agreement was modified on July 19, 2021 to amend the purchase price. The total consideration for the purchase was approximately $4.0 million in cash. This acquisition allows the Company to expand its footprint in the Northern California. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well established market for the Company. On August 24, 2021, the Company purchased the assets of Commercial Grow Supply, Inc. ("CGS"), a hydroponic superstore located in Santa Clarita, California. The total consideration for the purchase was approximately $7.2 million, including approximately $6.0 million in cash and common stock valued at approximately $1.3 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On August 23, 2021 the Company purchased the assets of Hoagtech Hydroponics, Inc. ("Hoagtech"), a Washington -based corporation consisting of a hydroponic and garden supply center serving the Bellingham, Washington area. The total consideration for the purchase was approximately $3.9 million in cash. The Asset Purchase Agreement contains a contingent payment equal to approximately $0.6 million to be settled in common stock of the Company if this garden supply center reaches $8.0 million in revenue within a 12-month calendar period from the date of close. The Company used a third-party specialist to value this contingent consideration. The probability that the target will be reached was determined to be 5% which resulted in a value of approximately $28.5 thousand of contingent consideration which was added to goodwill. This acquisition expands our footprint in the Pacific Northwest. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On October 15, 2021, the Company purchased the assets of Indoor Store, LLC ("All Seasons Gardening"), an indoor-outdoor garden supply center specializing in hydroponics systems, lighting, and nutrients. All Seasons Gardening is the largest hydroponics retailer in New Mexico. The total consideration for the purchase was approximately $0.9 million, including approximately $0.7 million in cash and common stock valued at approximately $0.2 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On December 31, 2021, the Company purchased the assets of Mobile Media, Inc and MMI Agriculture ("MMI"), a mobile shelving design and build facility. The total consideration for the purchase was approximately $9.1 million, including approximately $8.3 million in cash and common stock valued at approximately $0.8 million. Acquired goodwill represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. The measurement of the intangible assets for MMI is still provisional and may be subject to future adjustments as the Company obtains additional information to finalize the accounting for the acquisition. The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2021: Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Inventory $ — $ 957 $ 780 $ 839 $ 1,400 $ 2,450 $ 326 $ 372 $ 824 Prepaids and other current assets 46 12 29 534 36 30 3 — 3 Furniture and equipment 29 63 50 — 315 250 25 94 50 Liabilities — — — — — (169) — — — Operating lease right to use asset 98 108 861 — 1,079 641 92 137 273 Operating lease liability (98) (108) (861) — (1,079) (641) (92) (137) (273) Customer relationships 832 339 809 5,712 605 1,256 549 210 634 Trade name 1,530 485 870 1,099 1,192 2,748 344 353 698 Non-compete 139 — 26 — 6 94 36 2 16 Intellectual property — — — 2,065 — — — — — Goodwill 8,673 1,702 3,915 6,119 5,728 11,120 866 661 2,126 Total $ 11,249 $ 3,558 $ 6,479 $ 16,368 $ 9,282 $ 17,779 $ 2,149 $ 1,692 $ 4,351 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Inventory $ 1,204 1,696 753 875 751 100 3,530 $ 16,857 Prepaids and other current assets 7 2 1 1 37 1 — 742 Furniture and equipment 100 500 160 100 144 25 328 2,233 Liabilities — — — — (29) — (250) (448) Operating lease right to use asset 3,782 1,177 408 746 1,569 37 2,332 13,340 Operating lease liability (3,782) (1,177) (408) (746) (1,569) (37) (2,332) (13,340) Customer relationships 1,016 1,235 575 1,382 493 154 2,964 18,765 Trade name 1,392 1,231 414 852 428 117 1,039 14,792 Non-compete — 11 6 11 3 — 238 588 Intellectual property — — — — — — — 2,065 Goodwill 4,606 6,976 2,091 4,027 2,105 545 1,202 62,462 Total $ 8,325 11,651 4,000 $ 7,248 3,932 942 $ 9,051 $ 118,056 The table below represents the consideration paid for the net assets acquired in business combinations during 2021: Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Cash $ 5,973 $ 2,331 $ 5,347 $ 9,902 $ 4,751 $ 8,100 $ 1,738 $ 1,165 $ 3,177 Common stock 5,276 1,227 1,132 6,466 4,531 9,679 411 527 1,174 Total $ 11,249 $ 3,558 $ 6,479 $ 16,368 $ 9,282 $ 17,779 $ 2,149 $ 1,692 $ 4,351 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Cash $ 5,561 $ 9,860 $ 4,000 $ 5,976 $ 3,932 $ 701 $ 8,270 $ 80,784 Common stock 2,764 1,791 — 1,272 — 241 781 37,272 Total $ 8,325 $ 11,651 $ 4,000 $ 7,248 $ 3,932 $ 942 $ 9,051 $ 118,056 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended December 31, 2021. Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Acquisition date 3/19/2021 3/15/2021 3/15/2021 3/12/2021 2/22/2021 2/15/2021 2/1/2021 1/25/2021 3/31/2021 Revenue $ 14,403 $ 9,640 $ 6,017 $ 6,840 $ 7,173 $ 13,147 $ 6,655 $ 6,265 $ 3,663 Net Income (loss) $ (305) $ 1,679 $ 399 $ 1,039 $ 906 $ 2,175 $ 1,132 $ 1,088 $ 297 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Acquisition date 5/3/21 7/19/21 7/19/21 8/24/21 8/23/21 10/15/21 12/31/21 Revenue $ 6,706 $ 2,742 $ 1,455 $ 1,534 $ 1,564 $ 187 $ — $ 87,991 Net Income (loss) $ 924 $ 445 $ 106 $ 15 $ 141 $ 52 $ — $ 10,093 The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the years ended December 31, 2021, 2020, and 2019. December 31, December 31, December 31, Revenue $ 452,126 $ 310,947 $ 197,315 Net income $ 13,511 $ 18,480 $ 14,475 2020 Acquisitions On February 26, 2020, the Company purchased the assets of Health & Harvest LLC. The total consideration for the purchase was approximately $2.9 million, including approximately $1.8 million in cash and common stock valued at approximately $1.1 million. Acquired goodwill represents the value expected to rise from organic growth and the opportunity to expand into a well-established market for the Company. On June 16, 2020, we acquired certain assets of H2O Hydroponics, LLC (“H2O Hydro”). The total consideration for the purchase was approximately $2.0 million, including approximately $1.3 million in cash and common stock valued at approximately $0.7 million. Acquired goodwill represents the value expected to rise from organic growth and the opportunity to expand into a well-established market for the Company. On August 10, 2020, we acquired certain assets of Benzakry Family Corp, d/b/a Emerald City Garden (“Emerald City”). The total consideration for the purchase was approximately $1.0 million. Acquired goodwill represents the value expected to rise from organic growth and the opportunity to expand into a well-established market for the Company. On October 12, 2020, the Company acquired the assets of Hydroponics Depot, LLC (“Hydro Depot”), a single store located in Phoenix, AZ. The total consideration for the purchase was approximately $1.5 million, including approximately $1.0 million in cash and common stock valued at approximately $0.5 million. Acquired goodwill represents the value expected to rise from organic growth and the opportunity to expand into a well-established market for the Company. On October 20, 2020 the Company acquired the assets of Big Green Tomato (“BGT”), a two-store chain in Battle Creek and Taylor, Michigan. The total consideration was approximately $9.0 million, including approximately $6.0 million in cash and shares of common stock valued at approximately $3.1 million. Acquired goodwill of approximately $4.0 million represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On November 17, 2020, the Company acquired the assets of The GrowBiz (“GrowBiz”), a five-store chain with four stores in California and one store in Oregon. The total consideration for the purchase of GrowBiz was approximately $44.8 million, including approximately $17.5 million in cash and common stock valued at approximately $27.3 million. Acquired goodwill of approximately $28.5 million represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On December 14, 2020, the Company acquired the assets of Grassroots Hydroponics, Inc., a three-store chain in California. The total consideration for the purchase of Grassroots was approximately $10.0 million, approximately $7.5 million in cash and common stock valued at approximately $2.5 million. Acquired goodwill of approximately $4.5 million represents the value expected to rise from organic growth and an opportunity to expand into a well-established market for the Company. On December 23, 2020, the Company acquired the assets of Canopy Crop Management (“Canopy”) and its complete portfolio of products including the Power SI brand of silicic acid-enriched fertilizers. The total consideration for the purchase of Canopy Crop was approximately $9.2 million, including approximately $5.4 million in cash and common stock valued at approximately $3.8 million. Acquired goodwill of approximately $4.9 million represents the value expected to rise from organic growth and an opportunity to expand into a well-established product distribution market for the Company. The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Inventory $ 899 $ 2,348 $ 6,286 $ 1,595 $ 333 $ 150 $ 498 $ 1,054 $ 13,163 Prepaids and other current assets — — — — — — 4 — 4 Building — — — 477 — — 0 — 477 Furniture and equipment — 150 200 250 25 10 50 51 736 Operating lease right to use asset — 1,437 3,641 246 — 140 906 324 6,694 Operating lease liability — (1,437) (3,641) (246) — (140) (906) (324) (6,694) Customer relationships 2,274 768 1,969 634 148 212 150 255 6,410 Trade name 1,094 2,140 7,483 1,953 212 — 234 357 13,473 Non-compete 113 133 372 96 19 14 43 6 796 Goodwill 4,860 4,461 28,476 4,039 799 614 1,008 1,131 45,388 Total $ 9,240 $ 10,000 $ 44,786 $ 9,044 $ 1,536 $ 1,000 $ 1,987 $ 2,854 $ 80,447 The table below represents the consideration paid for the net assets acquired in business combinations during 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Cash $ 5,424 $ 7,499 $ 17,487 $ 5,972 $ 988 $ 1,000 $ 1,282 $ 1,750 $ 41,402 Common stock 3,816 2,501 27,299 3,072 548 — 705 1,104 39,045 Total $ 9,240 $ 10,000 $ 44,786 $ 9,044 $ 1,536 $ 1,000 $ 1,987 $ 2,854 $ 80,447 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended December 31, 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Acquisition date 12/23/2020 12/14/2020 11/17/2020 10/20/2020 10/12/2020 8/10/2020 6/16/2020 2/26/2020 Revenue $ 301 $ 532 $ 3,852 $ 1,859 $ 1,245 $ 5,635 $ 2,418 $ 8,995 $ 24,837 Net Income $ 141 $ 74 $ 736 $ 188 $ 149 $ 1,005 $ 562 $ 1,066 $ 3,921 The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the years ended December 31, 2020 and 2019. December 31, December 31, Revenue $ 309,486 $ 195,854 Earnings $ 18,308 $ 14,302 The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2019: Grow Grand Green Chlorophyll Reno Palm Total Inventory $ 554 $ 1,453 $ 1,039 $ 1,441 $ 238 $ 466 $ 5,191 Prepaids and other current assets — 14 22 — 36 Furniture and equipment 35 50 100 100 25 25 335 Goodwill 697 2,377 2,306 2,596 516 554 9,046 Total $ 1,286 $ 3,880 $ 3,459 $ 4,159 $ 779 $ 1,045 $ 14,608 The table below represents the consideration paid for the net assets acquired in business combinations. Grow Grand Green Chlorophyll Reno Hydroponics Palm Total Cash $ 1,000 $ 2,350 $ 2,648 $ 3,659 $ 525 $ 800 $ 10,982 Common stock 286 1,530 811 500 254 245 3,626 Total $ 1,286 $ 3,880 $ 3,459 $ 4,159 $ 779 $ 1,045 $ 14,608 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended Grow Grand Green Chlorophyll Reno Palm Total Acquisition date 12/16/19 09/03/19 05/14/19 01/21/19 02/11/19 02/07/19 Revenue $ 154 $ 2,413 $ 4,830 $ 6,031 $ 2,107 $ 3,075 $ 18,610 Earnings $ 6 $ 445 $ 999 $ 937 $ 367 $ 651 $ 3,405 The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the years ended: December 31, 2019 (Unaudited) December 31, Revenue $ 31,300 $ 59,651 Earnings $ 4,751 $ (2,088)

STOCKHOLDERS EQUITY

STOCKHOLDERS EQUITY	12 Months Ended
	Dec. 31, 2021
Equity [Abstract]
STOCKHOLDERS EQUITY	STOCKHOLDERS EQUITY 2020 On December 11, 2020, the Company consummated an underwritten public offering of 5,750,000 shares of its common stock (the “Shares”), which included the exercise in full of the underwriters’ option to purchase an additional 750,000 shares of common stock to cover over-allotments. The Shares were sold at a public offering price of $30 per share, generating gross proceeds of $172.5 million, before deducting the underwriting discounts and commissions and other offering expenses. Net proceeds from the sales of common stock, net of all offering costs and expenses, was approximately $162.5 million. On July 2, 2020, the Company consummated an underwritten public offering of 8,625,000 shares of its common stock (the “Shares”), which included the exercise in full of the underwriters’ option to purchase an additional 1,125,000 shares of common stock to cover over-allotments. The Shares were sold at a public offering price of $5.60 per share, generating gross proceeds of $48.3 million, before deducting the underwriting discounts and commissions and other offering expenses . Net proceeds from the sales of common stock, net of all offering costs and expenses, was approximately $44.6 million. 2019

RELATED PARTIES

RELATED PARTIES	12 Months Ended
	Dec. 31, 2021
Related Party Transactions [Abstract]
RELATED PARTIES	RELATED PARTIESThe Company has engaged with a firm that employs an immediate family member of an officer of the Company as partner. The firm provides certain legal services. Amounts paid to that firm in total were approximately $0.8 million for the year ended December 31, 2021. As of December 31, 2021, there was an outstanding balance of $14 thousand due.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS The Company has evaluated events and transaction occurring subsequent to December 31, 2021 up to the date of this filing of these consolidated financial statements. These statements contain all necessary adjustments and disclosures resulting from that evaluation. For all acquisitions subsequent to year end the Company’s initial accounting for the business combination has not been completed because the valuations have not yet been received from the Company’s independent valuation firm. On January 31, 2022, the Company acquired Horticultural Rep Group, Inc ("HRG"). HRG is a specialty marketing and sales organization of horticultural products based in Ogden, Utah. HRG represents hundreds of product SKU's for GrowGeneration and other companies that are popular brands in the hydroponics market. In addition, HRG has participated in the sourcing of products across the horticultural and hydroponics industry. Total consideration for the purchase was $12.3 million, including $6.8 million in cash and common stock valued at approximately $5.5 million.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The financial statements are prepared under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 105-10, Generally Accepted Accounting Principles , in accordance with accounting principles generally accepted in the U.S. (“GAAP”). The consolidated financial statements include the Company and its wholly-owned subsidiaries. All intercompany balances and transactions are eliminated in consolidation. All amounts included in the accompanying footnotes to the consolidated financial statements, except per share data, are in thousands (000).
Reclassifications	Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net income.
Use of Estimates	Use of Estimates Management uses estimates and assumptions in preparing these consolidated financial statements in accordance with generally accepted accounting principles. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported revenues and expenses during the reporting period. Actual results could vary from the estimates that were used. The COVID-19 pandemic has created significant public health concerns as well as economic disruption, uncertainty, and volatility which may negatively affect our business operations. As a result, if the pandemic or its effects persist or worsen, our accounting estimates and assumptions could be impacted in subsequent interim reports and upon final determination at year-end, and it is reasonably possible such changes could be significant (although the potential effects cannot be estimated at this time). The Company has experienced minimal business interruption as a result of the COVID-19 pandemic. We have been deemed an “essential” business by state and local authorities in the areas in which we operate and as such have not been subject to business closures. The COVID-19 pandemic to date has resulted in temporary supply chain delays of our inventory and increased shipping cost among other impacts. As events surrounding the COVID-19 pandemic can change rapidly we cannot predict how it may disrupt our operations or the full extent of the disruption.
Segment Reporting	Segment Reporting Management makes significant operating decisions based upon the analysis of the entire Company and financial performance is evaluated on a company-wide basis. Accordingly, the various products sold are aggregated into one
Revenue Recognition	Revenue Recognition The Company recognizes revenue, net of estimated returns and sales tax, at the time the customer takes possession of merchandise or receives services at which point, the performance obligation is satisfied. Sales and other taxes collected concurrent with revenue producing activities are excluded from revenue. In the normal course of business, the Company does not accept product returns unless the item is defective as manufactured. The Company monitors provisions for estimated returns. Payment for goods and services sold by the Company is typically due upon satisfaction of the performance obligations. Under certain circumstances, the Company does provide goods and services to customers on a credit basis (see Accounts Receivable, Notes Receivable and Concentration of Credit Risk below). The Company accounts for shipping and handling activities as a fulfillment costs rather than as a separate performance obligation. When the Company receives payment from customers before the customer has taken possession of the merchandise or the service has been performed, the amount received is recorded as a customer deposit in the accompanying consolidated balance sheets until the sale or service is complete.
Vendor Allowances	Vendor Allowances Vendor allowances primarily consist of volume rebates that are earned as a result of attaining certain purchase levels. These vendor allowances are accrued as earned, with those allowances received as a result of attaining certain purchase levels accrued over the incentive period based on estimates of purchases. Volume rebates, when earned, are recorded as a reduction in cost of sales or cost of inventory.
Cash Equivalents	Cash Equivalents The Company considers all highly liquid investments purchased with original maturities of three months or less to be cash equivalents. The Company’s cash equivalents consist primarily of money market funds. Financial instruments that potentially expose us to concentrations of risk consist primarily of cash and cash equivalents and accounts receivable, which are generally not collateralized. Our policy is to place our cash and cash equivalents with high quality financial institutions, in order to limit the amount of credit exposure. Accounts at each institution are insured by the Federal Deposit Insurance Corporation (FDIC), up to $250,000. At December 31, 2021 and 2020, the Company had approximately $38 million and $174 million, respectively, in excess of the FDIC insurance limit.
Securities	SecuritiesThe Company classifies its commercial paper and debt securities as marketable securities. Marketable securities with available fair market values are stated at fair market values. Unrealized gains and losses on these marketable securities are reported, net of applicable income taxes, in other comprehensive income. Realized gains or losses on sale of marketable securities are computed using primarily the moving average cost and reported in net income.
Account Receivable, Note Receivable and Concentration of Credit Risk	Accounts Receivable, Notes Receivable and Concentration of Credit Risk Accounts receivable are stated at the amount the Company expects to collect from balances outstanding at period-end, based on the Company’s assessment of the credit history with customers having outstanding balances and current relationships with them. A reserve for uncollectable receivables is established when collection of amounts due is deemed improbable. Indicators of improbable collection include client bankruptcy, client litigation, client cash flow difficulties or ongoing service or billing disputes. Credit is generally extended on a short-term basis thus receivables do not bear interest. Interest on past due balances are subject to an interest charge of 1.5% per month. Notes receivable are stated at the amount the Company expects to collect from balances outstanding at period-end, based on the Company’s assessment of the credit history with customers having outstanding balances and current relationships with them. A reserve for uncollectable receivables is established when collection of amounts due is deemed improbable. Indicators of improbable collection include client bankruptcy, client litigation, client cash flow difficulties or ongoing service or billing disputes. A note is placed on non-accrual status when management determines, after considering economic and business conditions and collection efforts, that the note is impaired or collection of interest is doubtful. The accrual of interest on the instrument ceases when there is concern that principal or interest due according to the note agreement will not be collected. Any payment received on such non-accrual notes are recorded as interest income when the payment is received. The note is reclassified as accrual-basis once interest and principal payments become current. The Company periodically reviews the value of the underlying collateral for the note receivable and evaluates whether the value of the collateral continues to provide adequate security for the note. Should the value of the underlying collateral become less than the outstanding principal and interest, the Company will determine whether an allowance is necessary. Any uncollectible interest previously accrued is also charged off. As of December 31, 2021 and 2020, the Company believes the value of the underlying collateral for each of the notes to be sufficient and in excess of the respective outstanding principal and accrued interest, net of recogniz ed allowance. Notes receivable generally have terms of 12 months to 18 months and bear interest from 9-12% per annum. Generally, product sales that are the basis for the note receivable are collateral on the note receivable until the note is paid off. We are exposed to credit risk in the normal course of business, primarily related to accounts and notes receivable. We are affected by general economic conditions in the United States. To limit credit risk, management periodically reviews and evaluates the financial condition of its customers and maintains an allowance for doubtful accounts. As of December 31, 2021 and 2020, we do not believe that we have significant credit risk.
Inventory	Inventory Inventory consists primarily of gardening supplies and materials and is recorded at the lower of cost (weighted average cost method) or net realizable value. The Company periodically reviews the value of items in inventory and provides write-downs or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold.
Property and Equipment	Property and Equipment Property and equipment are carried at cost. Leasehold improvements are amortized using the straight-line method over the original term of the lease or the useful life of the improvement, whichever is shorter. Renewals and betterment that materially extend the life of the asset are capitalized. With respect to constructed assets, all materials, direct labor, contract services as well as certain indirect costs are capitalized. Expenditures for maintenance and repairs are charged against operations. Depreciation of property and equipment is provided on the straight-line method for financial reporting purposes at rates based on the following estimated useful lives: Estimated Lives Vehicles 5 years Buildings 20 years Furniture and fixtures 5-7 years Computers and equipment 3-5 years Leasehold improvements 5 years not to exceed lease term
Software and Website Development Costs	Software and Website Development Costs The Company accounts for the costs of computer software obtained or developed for internal use in accordance with FASB ASC 350, Intangibles — Goodwill and Other . Computer software development costs and website development costs are expensed as incurred, except for internal use software or website development costs that qualify for capitalization as described below, and include certain employee related expenses, including salaries, bonuses, benefits and stock-based compensation expenses; costs of computer hardware and software; and costs incurred in developing features and functionality. These capitalized costs are included in property and equipment on the consolidated balance sheets. • The Company expenses costs incurred in the preliminary project and post-implementation stages of software development and capitalizes costs incurred in the application development stage and costs associated with significant enhancements to existing internal use software applications. • Software costs are amortized using the straight-line method over an estimated useful life of three years commencing when the software project is ready for its intended use.
Intangible Assets Acquired in Business Combinations	Intangible Assets Acquired in Business Combinations The Company values assets acquired and liabilities assumed on each acquisition accounted for as a business combination, and allocates the purchase price to the tangible and intangible assets acquired and liabilities assumed based on its best estimate of fair value. Acquired intangible assets include trade names, customer relationships, non-compete agreements, and intellectual property. The Company determines the appropriate useful life of intangible assets by performing an analysis of cash flows based on historical experience of the acquired businesses. Intangible assets are amortized over their estimated useful lives based on the pattern in which the economic benefits associated with the asset are expected to be consumed, which to date has approximated the straight-line method of amortization. The estimated useful lives for trade names, customer relationships, non-compete agreements, and intellectual property are generally, five
Goodwill	Goodwill Goodwill represents the excess of purchase price over the fair value of net assets. Goodwill is not amortized but is reviewed for potential impairment on an annual basis, or if events or circumstances indicate a potential impairment, at the reporting unit level. The Company’s review for impairment includes an assessment of qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value, including goodwill. If it is determined that it is more likely than not that the fair value of a reporting unit is less than its carrying value, including goodwill, a quantitative goodwill impairment test is performed, which compares the fair value of the reporting unit with its carrying amounts, including goodwill. If the fair value of the reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired. However, if the carrying amount of the reporting unit exceeds its fair value, additional procedures must be performed. That additional procedure compares the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. An impairment loss is recorded to the extent that the carrying amount of goodwill exceeds its implied fair value.
Long-lived assets	Long-lived assetsThe Company reviews the recoverability of long-lived assets, including buildings, furniture and fixtures, computers and equipment, leasehold improvements, and other intangible assets, when events or changes in circumstances occur that indicate the carrying value of the asset may not be recoverable. The assessment of possible impairment is based on the ability to recover the carrying value of the asset from the expected future pretax cash flows (undiscounted and without interest charges) of the related operations. If these cash flows are less than the carrying value of such asset, an impairment loss is recognized for the difference between estimated fair value and carrying value. The measurement of impairment requires management to make estimates of these cash flows related to long-lived assets, as well as other fair value determinations.
Leases	Leases We account for leases in accordance with the FASB ASC 842, Leases. We assess whether an arrangement is a lease at inception. Leases with an initial term of 12 months or less are not recorded on the balance sheet. We have elected the practical expedient to not separate lease and non-lease components for all assets. Operating lease assets and operating
Fair Value Measurements	Fair Value Measurements Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. Financial assets and liabilities carried at fair value are to be classified and disclosed in one of the following three levels of the fair value hierarchy, of which the first two are considered observable and the last is considered unobservable: • Level 1—Quoted prices in active markets for identical assets or liabilities. • Level 2—Observable inputs (other than Level 1 quoted prices), such as quoted prices in active markets for similar assets or liabilities, quoted prices in markets that are not active for identical or similar assets or liabilities, or other inputs that are observable or can be corroborated by observable market data. • Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies and similar techniques. To the extent that the valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. Accordingly, the degree of judgment exercised by the Company in determining fair value is greatest for instruments categorized in Level 3. A financial instrument’s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The carrying amounts of cash and cash equivalents, accounts receivable, accounts payable and all other current liabilities approximate fair values due to their short-term nature. The fair value of notes receivable approximates the outstanding balance and are reviewed for impairment at least annually. The fair value of impaired notes receivable are determined based on estimated future payments discounted back to present value using the notes effective interest rate. Level December 31, 2021 December 31, 2020 Cash equivalents 2 $ 41,372 177,912 Marketable securities 2 $ 39,793 — Notes receivable impaired 3 $ 978 874 For the Level 3 assets measured at fair value on a non-recurring basis at December 31, 2021, the significant unobservable inputs include the notes receivable effective interest rates of 8% to 10%.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, Income Taxes, which requires the recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Valuation allowances are established to reduce deferred tax assets to the amount that will more likely than not be realized. To the extent that a determination was made to establish or adjust a valuation allowance, the expense or benefit is recorded in the period in which the determination is made. From time to time, the Company engages in transactions in which the tax consequences may be subject to uncertainty. Significant judgment is required in assessing and estimating the tax consequences of these transactions. The Company prepares and files tax returns based on its interpretation of tax laws and regulations. In the normal course of business, the tax returns are subject to examination by various taxing authorities. Such examinations may result in future tax, interest and penalty assessments by these taxing authorities. In determining the Company’s income tax provision for financial reporting purposes, the Company establishes a reserve for uncertain income tax positions unless such positions are determined to be more likely than not of being sustained upon examination, based on their technical merits. That is, for financial reporting purposes, the Company only recognizes tax benefits taken on the tax return that the Company believes are more likely than not of being sustained upon examination. There is considerable judgment involved in determining whether a position taken on the tax return is more likely than not of being sustained. The Company adjusts its tax reserve estimates periodically because of ongoing examinations by, and settlements with, the various taxing authorities, as well as changes in tax laws, regulations and interpretations. The consolidated income tax provision of any given year includes adjustments to prior year income tax accruals that are considered appropriate and any related estimated interest and penalties. The Company’s policy is to recognize, when applicable, interest and penalties on uncertain income tax positions as part of its income tax provision
Advertising	AdvertisingThe Company expenses advertising and promotional costs when incurred.
Earnings Per Share	Earnings Per Share The Company computes net earnings per share under Accounting Standards Codification subtopic 260-10, Earnings Per Share (“ASC 260-10”). Basic earnings or loss per share (“EPS”) is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted EPS is computed by dividing net income by the weighted-average of all potentially dilutive shares of common stock that were outstanding during the periods presented. The treasury stock method is used in calculating diluted EPS for potentially dilutive stock options, restricted stock and share purchase warrants, which assumes that any proceeds received from the exercise of in-the-money stock options, restricted stock and share purchase warrants, would be used to purchase common shares at the average market price for the period.
Stock Based Compensation	Stock Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation-Stock Compensation (“ASC 718”). The Company estimates the fair value of stock options and warrants using the Black-Scholes option pricing model. The fair value of stock options and warrants granted is recognized as an expense over the requisite service period. Stock-based compensation expense for all share-based payment awards is recognized using the straight-line single-option method. The Black-Scholes option pricing model requires subjective assumptions, including future stock price volatility and expected time to exercise, which greatly affect the calculated values. The expected term of options granted is derived from historical data on employee exercises and post-vesting employment termination behavior. The risk-free rate selected to value any particular grant is based on the U.S. Treasury rate that corresponds to the expected life of the grant effective as of the date of the grant. The expected volatility is based on the historical volatility of the Company’s stock price. These factors could change in the future, affecting the determination of stock-based compensation expense in future periods.
Recent Accounting Pronouncements and Recently Adopted Accounting Pronouncements	From time to time, the Financial Accounting Standards Board (“FASB”) or other standard setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification are communicated through issuance of an Accounting Standards Update (“ASU”). We have implemented all new accounting pronouncements that are in effect and that may impact our financial statements. We have evaluated recently issued accounting pronouncements and determined that there is no material impact on our financial position or results of operations. Recently Adopted Accounting Pronouncements As of January 1, 2019, the Company adopted the FASB ASU 2016-2, Leases (ASC 842), which introduces the balance sheet recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. The Company has adopted the new lease standard using the new transition option issued under the amendments in ASU 2018-11, Leases , which allowed the Company to continue to apply the legacy guidance in ASC 840, Leases , in the comparative periods presented in the year of adoption. The Company elected the package of practical expedients permitted under the transition guidance within the new standard, which among other things, allowed the Company to carry forward the historical lease classification. The Company made an accounting policy election to keep leases with an initial term of 12 months or less off the balance sheet. The Company will recognize those lease payments on a straight-line basis over the lease term. The impact of the adoption was an increase to the Company’s operating lease assets and liabilities on January 1, 2019 of $3.2 million. Recently Issued Accounting Pronouncements – Pending Adoption

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Property, Plant and Equipment	Depreciation of property and equipment is provided on the straight-line method for financial reporting purposes at rates based on the following estimated useful lives: Estimated Lives Vehicles 5 years Buildings 20 years Furniture and fixtures 5-7 years Computers and equipment 3-5 years Leasehold improvements 5 years not to exceed lease term Property and equipment at December 31, 2021 and 2020 consists of the following: December 31, 2021 2020 Vehicles $ 2,258 $ 1,342 Buildings 1,187 477 Leasehold improvements 9,186 1,988 Furniture, fixtures and equipment 10,992 5,739 Capitalized software 4,753 1,163 Construction-in-progress 2,948 — 31,324 10,709 Accumulated depreciation and amortization (7,208) (3,293) Property and equipment, net $ 24,116 $ 7,416
Schedule of fair value of impaired notes receivable	Level December 31, 2021 December 31, 2020 Cash equivalents 2 $ 41,372 177,912 Marketable securities 2 $ 39,793 — Notes receivable impaired 3 $ 978 874

REVENUE RECOGNITION (Tables)

REVENUE RECOGNITION (Tables)	12 Months Ended
	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	The following table disaggregates revenue by source: Year Ended December 31, Year Ended December 31, Year Ended December 31, Sales at company owned stores $ 369,199 $ 182,736 $ 74,970 Distribution 17,087 — — E-commerce sales 36,203 10,629 4,764 Total Revenues $ 422,489 $ 193,365 $ 79,734
Contract with Customer, Contract Asset, Contract Liability, and Receivable	The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows: Receivables Customer Deposit Liability Opening balance, 1/1/2021 $ 7,713 $ 5,155 Closing balance, 12/31/2021 8,181 11,686 Increase (decrease) $ 468 $ 6,531 Opening balance, 1/1/2020 $ 4,455 $ 2,504 Closing balance, 12/31/2020 7,713 5,155 Increase (decrease) $ 3,258 $ 2,651
Schedule of long term trade receivables	receivable at December 31, 2021 and 2020 are as follows: December 31, 2021 December 31, 2020 Note receivable $ 2,962 $ 4,104 Allowance for losses (522) (292) Notes receivable, net $ 2,440 $ 3,812
Schedule of notes receivable balances	The following table summarizes changes in notes receivable balances that have been deemed impaired. December 31, December 31, Note receivable $ 1,500 $ 1,166 Allowance for loses (522) (292) Notes receivable, net $ 978 874

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	Depreciation of property and equipment is provided on the straight-line method for financial reporting purposes at rates based on the following estimated useful lives: Estimated Lives Vehicles 5 years Buildings 20 years Furniture and fixtures 5-7 years Computers and equipment 3-5 years Leasehold improvements 5 years not to exceed lease term Property and equipment at December 31, 2021 and 2020 consists of the following: December 31, 2021 2020 Vehicles $ 2,258 $ 1,342 Buildings 1,187 477 Leasehold improvements 9,186 1,988 Furniture, fixtures and equipment 10,992 5,739 Capitalized software 4,753 1,163 Construction-in-progress 2,948 — 31,324 10,709 Accumulated depreciation and amortization (7,208) (3,293) Property and equipment, net $ 24,116 $ 7,416

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of goodwill	The changes in goodwill are as follows: December 31, December 31, Balance, beginning of period $ 62,951 $ 17,799 Goodwill additions and measurement period adjustments $ 62,450 $ 45,152 Balance, end of period $ 125,401 $ 62,951
Schedule of intangible assets	A summary of intangible assets as of follows: Weighted-Average Amortization Period of Intangible Assets as of December 31, 2021 (in years) Tradenames 4.15 years Patents, trademarks 4.08 years Customer relationships 5.30 years Non-competes 3.74 years Intellectual property 4.16 years Intangible assets on the Company’s consolidated balance sheets consist of the following: December 31, 2021 December 31, 2020 Gross Accumulated Gross Accumulated Tradenames $ 28,300 $ (4,948) $ 13,923 $ (398) Patents, trademarks 100 (42) 100 (9) Customer relationships 25,175 (3,055) 6,297 (138) Non-competes 1,384 (233) 796 (22) Intellectual property 2,065 (344) — — $ 57,024 $ (8,622) $ 21,116 $ (567)
Schedule of future amortization expense	Future amortization expense is as follows: 2022 $ 10,597 2023 10,596 2024 10,590 2025 10,206 2026 5,159 Thereafter 1,254 Total $ 48,402

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit)	The provision (benefit) for income taxes for the years ended December 31, 2021 and 2020 consisted of the following: Year Ended December 31, December 31, December 31, Income Tax Expense (benefit) Current federal tax expense (benefit) Federal $ (115) $ 1,732 $ 479 State 949 768 — Deferred tax (benefit) Federal 1,473 1,706 (479) State 136 227 — Valuation allowance — (1,182) — Total $ 2,443 $ 3,251 $ —
Schedule of Deferred Tax Assets and Liabilities	A summary of deferred tax assets and liabilities as of December 31, 2021 and 2020 is as follows: Year Ended December 31, December 31, Deferred tax assets: Deferred right to use lease liabilities 11,573 3,249 Stock based compensation 974 757 Inventory reserves 239 236 Warranty reserves 128 146 Accruals and other 1,266 180 14,180 4,568 Deferred tax liabilities: Deferred right to use lease assets (11,147) (3,147) Accumulated depreciation and amortization (5,392) (2,171) (16,539) (5,318) Deferred tax asset (liability) (2,359) (750) Valuation Allowance — — Deferred tax asset (liability), net $ (2,359) $ (750)
Schedule of Effective Income Tax Rate Reconciliation	The differences between the U.S. Federal statutory income tax rate and the Company’s effective tax rate were as follows for the years ended December 31, 2021 and 2020, and 2019: Years Ended December 31, 2021 2020 2019 Federal statutory tax rate 21 % 21 % 21 % State and local income taxes (net of federal tax benefit) 7 % 6 % 4 % 28 % 27 % 25 % Other — % 6 % — % Stock-based compensation (8) % 7 % — % Return to provision adjustments (4) % 12 % — % Valuation allowance — % (14) % (25) % 16 % 38 % — %

LONG-TERM DEBT (Tables)

LONG-TERM DEBT (Tables)	12 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
Schedule of Debt	December 31, 2021 2020 Long term debt is as follows: Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25,437 $ — $ 1 Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440, due August 2023 158 240 $ 158 $ 241 Less Current Maturities (92) (83) Total Long-Term Debt $ 66 $ 158
Schedule of Maturities of Long-term Debt	Debt maturities as of December 31, 2021 are as follows: 2022 $ 92 2023 66 $ 158

LEASES (Tables)

LEASES (Tables)	12 Months Ended
	Dec. 31, 2021
Leases [Abstract]
Operating Lease, Lease Income	December 31, December 31, Right to use assets, operating lease assets $ 43,730 $ 12,088 Current lease liability $ 6,858 $ 3,001 Non-current lease liability 38,546 9,479 $ 45,404 $ 12,480
Lease, Cost	December 31, December 31, Weighted average remaining lease term 7.1 years 3.5 years Weighted average discount rate 6.5 % 7.6 %
Schedule of Property Subject to or Available for Operating Lease	Year Ended December 31, 2021 2020 Operating lease costs $ 8,205 $ 2,801 Variable lease costs 2,130 1,071 Short-term lease costs 205 95 Total operating lease costs $ 10,540 $ 3,967
Lessee, Operating Lease, Liability, Maturity	The following table presents the maturity of the Company’s operating lease liabilities as of December 31, 2021: 2022 $ 9,544 2023 9,024 2024 7,818 2025 6,875 2026 5,324 Thereafter 18,466 Total lease payments 57,051 Less: Imputed interest (11,647) Lease Liability at December 31, 2021 $ 45,404

SHARE BASED PAYMENTS (Tables)

SHARE BASED PAYMENTS (Tables)	12 Months Ended
	Dec. 31, 2021
Share-based Payment Arrangement [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	The following table presents share-based payment expense for the years ended December 31, 2021, 2020, and 2019. December 31, 2021 2020 2019 Restricted stock $ 4,349 $ 5,164 $ 1,420 Stock options 781 2,251 1,071 Warrants 1,455 441 — Total $ 6,585 $ 7,856 $ 2,491
Schedule of Nonvested Restricted Stock Units Activity	Restricted stock activity for the years ended December 31, 2021 and 2020 is presented in the following table: Shares Weighted Average Grant Date Fair Value Nonvested, January 1, 2020 204 $ 3.82 Granted 1,293 4.90 Vested (800) 5.16 Forfeited (67) 4.15 Nonvested, December 31, 2020 630 $ 4.51 Granted 265 36.98 Vested (360) 8.47 Forfeited (51) 18.54 Nonvested, December 31, 2021 484 $ 20.19
Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest	Awards issued under the 2014 and 2018 Plan as of December 31, 2021 are summarized below: 2021 Total shares available for issuance pursuant to the 2014 Plan 2,500 Options outstanding, December 31 2021 (20) Total options exercised under 2014 Plan (2,089) Total shares issued pursuant to the 2014 Plan (375) Awards available for issuance under the 2014 Plan, December 31, 2021 16 2021 Total shares available for issuance pursuant to the 2018 Plan, as amended 5,000 Options outstanding, December 31 2021 (886) Total options exercised under 2018 Plan (964) Total shares issued pursuant to the 2018 Plan (1,452) Awards available for issuance under the 2018 Plan, December 31, 2021 1,698
Schedule of options outstanding pursuant	2021 2020 2019 Expected volatility N/A 77.75-80.7% 87.8-92.70% Expected dividends N/A None None Expected term N/A 2-5 years 2-5 years Risk-free rate N/A 1.64-1.75% 1.64 % Options outstanding pursuant to 2014 Plan 20 Options outstanding pursuant to 2018 Plan 886 Options issued outside of 2014 and 2018 Plans — Total options outstanding December 31, 2021 906
Share-based Payment Arrangement, Option, Activity	The table below summarizes all the options granted by the Company during years ended December 31, 2021 and 2020: Options Shares Weighted- Weighted- Average Remaining Weighted- Outstanding at January 1, 2020 1,925 $ 2.71 3.60 years $ 1.71 Granted 892 $ 4.75 $ 2.67 Exercised (984) $ 2.59 $ 1.35 Forfeited or expired (30) $ 2.75 $ 1.63 Outstanding at December 31, 2020 1,803 $ 3.92 3.47 years $ 2.38 Vested and exercisable at December 31, 2020 1,058 $ 3.55 3.13 years $ 2.00 Outstanding at January 1, 2021 1,803 $ 3.92 3.47 years $ 2.38 Granted 0 $ 0.00 $ 0.00 Exercised (822) $ 3.20 $ 1.71 Forfeited or expired (75) $ 7.60 $ 4.53 Outstanding at December 31, 2021 906 $ 4.38 2.85 years $ 2.45 Vested and exercisable at December 31, 2021 836 $ 4.36 2.81 years $ 2.45

STOCK PURCHASE WARRANTS (Tables

STOCK PURCHASE WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2021
Equity [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights	A summary of the status of the Company’s outstanding stock warrants as of December 31, 2021 and 2020 is as follows: Weighted Average Outstanding January 1, 2020 3,714 $ 3.25 Granted/issued 305 $ 24.66 Exercised (2,469) $ 3.05 Forfeited (250) $ 5.75 Outstanding December 31, 2020 1,300 $ 8.03 Granted/issued 0 $ 0.00 Exercised (969) $ 2.84 Forfeited 0 $ 0.00 Outstanding December 31, 2021 331 $ 22.14

EARNINGS PER SHARE (Tables)

EARNINGS PER SHARE (Tables)	12 Months Ended
	Dec. 31, 2021
Earnings Per Share [Abstract]
Schedule of Weighted Average Number of Shares	The following table sets forth the composition of the weighted-average shares (denominator) used in the basic and dilutive earnings per share computation for the years ended December 31, 2021, 2020, and 2019. For the year ended December 31, 2021, there were no anti-dilutive shares outstanding that were excluded from the dilutive income per share calculation. For the years ended December 31, 2020 and 2019, options to purchase 30 thousand and 220 thousand shares of common stock were excluded from the dilutive income per share calculation because including such shares would be anti-dilutive. Year Ended December 31, 2021 2020 2019 Net income $ 12,786 $ 5,328 $ 1,322 Weighted-average shares outstanding, basic 59,223 43,945 32,834 Effect of dilutive outstanding warrants and stock options 1,241 2,511 1,076 Weighted-average shares outstanding, dilutive 60,464 46,456 33,910 Basic income per share $ 0.22 $ 0.12 $ 0.04 Dilutive income per share $ 0.21 $ 0.11 $ 0.04

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)	12 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration	The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2021: Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Inventory $ — $ 957 $ 780 $ 839 $ 1,400 $ 2,450 $ 326 $ 372 $ 824 Prepaids and other current assets 46 12 29 534 36 30 3 — 3 Furniture and equipment 29 63 50 — 315 250 25 94 50 Liabilities — — — — — (169) — — — Operating lease right to use asset 98 108 861 — 1,079 641 92 137 273 Operating lease liability (98) (108) (861) — (1,079) (641) (92) (137) (273) Customer relationships 832 339 809 5,712 605 1,256 549 210 634 Trade name 1,530 485 870 1,099 1,192 2,748 344 353 698 Non-compete 139 — 26 — 6 94 36 2 16 Intellectual property — — — 2,065 — — — — — Goodwill 8,673 1,702 3,915 6,119 5,728 11,120 866 661 2,126 Total $ 11,249 $ 3,558 $ 6,479 $ 16,368 $ 9,282 $ 17,779 $ 2,149 $ 1,692 $ 4,351 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Inventory $ 1,204 1,696 753 875 751 100 3,530 $ 16,857 Prepaids and other current assets 7 2 1 1 37 1 — 742 Furniture and equipment 100 500 160 100 144 25 328 2,233 Liabilities — — — — (29) — (250) (448) Operating lease right to use asset 3,782 1,177 408 746 1,569 37 2,332 13,340 Operating lease liability (3,782) (1,177) (408) (746) (1,569) (37) (2,332) (13,340) Customer relationships 1,016 1,235 575 1,382 493 154 2,964 18,765 Trade name 1,392 1,231 414 852 428 117 1,039 14,792 Non-compete — 11 6 11 3 — 238 588 Intellectual property — — — — — — — 2,065 Goodwill 4,606 6,976 2,091 4,027 2,105 545 1,202 62,462 Total $ 8,325 11,651 4,000 $ 7,248 3,932 942 $ 9,051 $ 118,056 The table below represents the consideration paid for the net assets acquired in business combinations during 2021: Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Cash $ 5,973 $ 2,331 $ 5,347 $ 9,902 $ 4,751 $ 8,100 $ 1,738 $ 1,165 $ 3,177 Common stock 5,276 1,227 1,132 6,466 4,531 9,679 411 527 1,174 Total $ 11,249 $ 3,558 $ 6,479 $ 16,368 $ 9,282 $ 17,779 $ 2,149 $ 1,692 $ 4,351 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Cash $ 5,561 $ 9,860 $ 4,000 $ 5,976 $ 3,932 $ 701 $ 8,270 $ 80,784 Common stock 2,764 1,791 — 1,272 — 241 781 37,272 Total $ 8,325 $ 11,651 $ 4,000 $ 7,248 $ 3,932 $ 942 $ 9,051 $ 118,056 The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Inventory $ 899 $ 2,348 $ 6,286 $ 1,595 $ 333 $ 150 $ 498 $ 1,054 $ 13,163 Prepaids and other current assets — — — — — — 4 — 4 Building — — — 477 — — 0 — 477 Furniture and equipment — 150 200 250 25 10 50 51 736 Operating lease right to use asset — 1,437 3,641 246 — 140 906 324 6,694 Operating lease liability — (1,437) (3,641) (246) — (140) (906) (324) (6,694) Customer relationships 2,274 768 1,969 634 148 212 150 255 6,410 Trade name 1,094 2,140 7,483 1,953 212 — 234 357 13,473 Non-compete 113 133 372 96 19 14 43 6 796 Goodwill 4,860 4,461 28,476 4,039 799 614 1,008 1,131 45,388 Total $ 9,240 $ 10,000 $ 44,786 $ 9,044 $ 1,536 $ 1,000 $ 1,987 $ 2,854 $ 80,447 The table below represents the consideration paid for the net assets acquired in business combinations during 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Cash $ 5,424 $ 7,499 $ 17,487 $ 5,972 $ 988 $ 1,000 $ 1,282 $ 1,750 $ 41,402 Common stock 3,816 2,501 27,299 3,072 548 — 705 1,104 39,045 Total $ 9,240 $ 10,000 $ 44,786 $ 9,044 $ 1,536 $ 1,000 $ 1,987 $ 2,854 $ 80,447 The table below represents the allocation of the purchase price to the acquired net assets during the year ended December 31, 2019: Grow Grand Green Chlorophyll Reno Palm Total Inventory $ 554 $ 1,453 $ 1,039 $ 1,441 $ 238 $ 466 $ 5,191 Prepaids and other current assets — 14 22 — 36 Furniture and equipment 35 50 100 100 25 25 335 Goodwill 697 2,377 2,306 2,596 516 554 9,046 Total $ 1,286 $ 3,880 $ 3,459 $ 4,159 $ 779 $ 1,045 $ 14,608 The table below represents the consideration paid for the net assets acquired in business combinations. Grow Grand Green Chlorophyll Reno Hydroponics Palm Total Cash $ 1,000 $ 2,350 $ 2,648 $ 3,659 $ 525 $ 800 $ 10,982 Common stock 286 1,530 811 500 254 245 3,626 Total $ 1,286 $ 3,880 $ 3,459 $ 4,159 $ 779 $ 1,045 $ 14,608
Schedule of revenue and earnings included in consolidated income statement	The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended December 31, 2021. Agron Aquarius 55 Hydro Charcoir San Diego Hydro Grow Warehouse Grow Depot Maine Indoor Garden Downriver Acquisition date 3/19/2021 3/15/2021 3/15/2021 3/12/2021 2/22/2021 2/15/2021 2/1/2021 1/25/2021 3/31/2021 Revenue $ 14,403 $ 9,640 $ 6,017 $ 6,840 $ 7,173 $ 13,147 $ 6,655 $ 6,265 $ 3,663 Net Income (loss) $ (305) $ 1,679 $ 399 $ 1,039 $ 906 $ 2,175 $ 1,132 $ 1,088 $ 297 Harvest Aquaserene Mendocino CGS Hoagtech All Seasons MMI Total Acquisition date 5/3/21 7/19/21 7/19/21 8/24/21 8/23/21 10/15/21 12/31/21 Revenue $ 6,706 $ 2,742 $ 1,455 $ 1,534 $ 1,564 $ 187 $ — $ 87,991 Net Income (loss) $ 924 $ 445 $ 106 $ 15 $ 141 $ 52 $ — $ 10,093 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended December 31, 2020: Canopy Grassroots GrowBiz BGT Hydro Depot Emerald H2O Health & Total Acquisition date 12/23/2020 12/14/2020 11/17/2020 10/20/2020 10/12/2020 8/10/2020 6/16/2020 2/26/2020 Revenue $ 301 $ 532 $ 3,852 $ 1,859 $ 1,245 $ 5,635 $ 2,418 $ 8,995 $ 24,837 Net Income $ 141 $ 74 $ 736 $ 188 $ 149 $ 1,005 $ 562 $ 1,066 $ 3,921 The following table discloses the date of the acquisitions noted above and the revenue and earnings included in the consolidated income statement from the date of acquisition to the period ended Grow Grand Green Chlorophyll Reno Palm Total Acquisition date 12/16/19 09/03/19 05/14/19 01/21/19 02/11/19 02/07/19 Revenue $ 154 $ 2,413 $ 4,830 $ 6,031 $ 2,107 $ 3,075 $ 18,610 Earnings $ 6 $ 445 $ 999 $ 937 $ 367 $ 651 $ 3,405
Business Acquisition, Pro Forma Information	The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the years ended December 31, 2021, 2020, and 2019. December 31, December 31, December 31, Revenue $ 452,126 $ 310,947 $ 197,315 Net income $ 13,511 $ 18,480 $ 14,475 The following represents the pro forma consolidated income statement as if the acquisitions had been included in the consolidated results of the Company for the entire period for the years ended December 31, 2020 and 2019. December 31, December 31, Revenue $ 309,486 $ 195,854 Earnings $ 18,308 $ 14,302 December 31, 2019 (Unaudited) December 31, Revenue $ 31,300 $ 59,651 Earnings $ 4,751 $ (2,088)

NATURE OF OPERATIONS (Details)

NATURE OF OPERATIONS (Details)	Dec. 31, 2021statestore
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of stores | store	62
Number of states in which entity operates | state	13

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2021USD ($)segment	Dec. 31, 2020USD ($)	Dec. 31, 2019USD ($)
Accounting Policies [Line Items]
Number of reportable segments | segment	1
Number of operating segments | segment	1
Cash, uninsured amount	$ 38,000	$ 174,000
Interest percentage	1.50%
Marketing and advertising expense	$ 4,000	$ 996	$ 737
Capitalized software
Accounting Policies [Line Items]
Finite-lived intangible assets, remaining amortization period	3 years
Notes Receivable
Accounting Policies [Line Items]
Interest percentage	10.00%
Maximum
Accounting Policies [Line Items]
Cash, FDIC insured amount	$ 250
Acquired intangible assets, weighted average useful life	6 years
Maximum | Notes Receivable
Accounting Policies [Line Items]
Interest percentage	12.00%
Notes receivable term	18 months
Minimum
Accounting Policies [Line Items]
Acquired intangible assets, weighted average useful life	5 years
Minimum | Notes Receivable
Accounting Policies [Line Items]
Interest percentage	9.00%
Notes receivable term	12 months

SUMMARY OF SIGNIFICANT ACCOUN_5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives (Details)	12 Months Ended
	Dec. 31, 2021
Vehicles
Property, Plant and Equipment [Line Items]
Estimated Lives	5 years
Buildings
Property, Plant and Equipment [Line Items]
Estimated Lives	20 years
Furniture and fixtures | Minimum
Property, Plant and Equipment [Line Items]
Estimated Lives	5 years
Furniture and fixtures | Maximum
Property, Plant and Equipment [Line Items]
Estimated Lives	7 years
Computers and equipment | Minimum
Property, Plant and Equipment [Line Items]
Estimated Lives	3 years
Computers and equipment | Maximum
Property, Plant and Equipment [Line Items]
Estimated Lives	5 years
Leasehold improvements
Property, Plant and Equipment [Line Items]
Estimated Lives	5 years

SUMMARY OF SIGNIFICANT ACCOUN_6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of fair value of impaired notes receivable (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Fair Value, Inputs, Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	$ 41,372	$ 177,912
Marketable securities	39,793	0
Fair Value, Inputs, Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Notes receivable impaired	$ 978	$ 874

RECENT ACCOUNTING PRONOUNCEME_2

RECENT ACCOUNTING PRONOUNCEMENTS (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Jan. 01, 2019
Accounting Policies [Line Items]
Operating leases right-of-use assets, net	$ 43,730	$ 12,088
Operating lease liability	$ 45,404	$ 12,480
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02
Accounting Policies [Line Items]
Operating leases right-of-use assets, net			$ 3,200
Operating lease liability			$ 3,200

REVENUE RECOGNITION - Schedule

REVENUE RECOGNITION - Schedule of disaggregation of revenues (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Disaggregation of Revenue [Line Items]
Total Revenues	$ 422,489	$ 193,365	$ 79,734
Sales at company owned stores
Disaggregation of Revenue [Line Items]
Total Revenues	369,199	182,736	74,970
Distribution
Disaggregation of Revenue [Line Items]
Total Revenues	17,087	0	0
E-commerce sales
Disaggregation of Revenue [Line Items]
Total Revenues	$ 36,203	$ 10,629	$ 4,764

REVENUE RECOGNITION - Schedul_2

REVENUE RECOGNITION - Schedule of customer trade receivables and customer deposit liability (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Revenue Recognition, Customer Deposits [Roll Forward]
Increase (decrease)	$ 6,362	$ 2,651	$ 1,988
Receivables
Revenue Recognition, Customer Deposits [Roll Forward]
Opening balance	7,713	4,455
Closing balance	8,181	7,713	4,455
Increase (decrease)	468	3,258
Customer Deposit Liability
Revenue Recognition, Customer Deposits [Roll Forward]
Opening balance	5,155	2,504
Closing balance	11,686	5,155	$ 2,504
Increase (decrease)	$ 6,531	$ 2,651

REVENUE RECOGNITION - Narrative

REVENUE RECOGNITION - Narrative (Details)	12 Months Ended
	Dec. 31, 2021
Minimum
Disaggregation of Revenue [Line Items]
Interest rate	8.00%
Repayment term	12 months
Maximum
Disaggregation of Revenue [Line Items]
Interest rate	12.00%
Repayment term	18 months

REVENUE RECOGNITION - Schedul_3

REVENUE RECOGNITION - Schedule of long term trade receivables (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Trade Accounts Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Note receivable	$ 2,962	$ 4,104
Allowance for losses	(522)	(292)
Notes receivable, net	2,440	3,812
Notes Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Note receivable	1,500	1,166
Allowance for losses	(522)	(292)
Notes receivable, net	$ 978	$ 874

PROPERTY AND EQUIPMENT - PROPER

PROPERTY AND EQUIPMENT - PROPERTY AND EQUIPMENT - Schedule of property and equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 31,324	$ 10,709
Accumulated depreciation and amortization	(7,208)	(3,293)
Property and equipment, net	24,116	7,416
Vehicles
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	2,258	1,342
Buildings
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	1,187	477
Leasehold improvements
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	9,186	1,988
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	10,992	5,739
Capitalized software
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	4,753	1,163
Construction-in-progress
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 2,948	$ 0

PROPERTY AND EQUIPMENT - Narrat

PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 3.7	$ 1.6	$ 1

GOODWILL AND INTANGIBLE ASSET_2

GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Goodwill [Roll Forward]
Balance, beginning of period	$ 62,951	$ 17,799
Goodwill additions and measurement period adjustments	62,450	45,152
Balance, end of period	$ 125,401	$ 62,951

GOODWILL AND INTANGIBLE ASSET_3

GOODWILL AND INTANGIBLE ASSETS - Schedule of intangible assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 57,024	$ 21,116
Accumulated Amortization	$ (8,622)	(567)
Tradenames
Finite-Lived Intangible Assets [Line Items]
Weighted-average amortization period of intangible assets	4 years 1 month 24 days
Gross Carrying Amount	$ 28,300	13,923
Accumulated Amortization	$ (4,948)	(398)
Patents, trademarks
Finite-Lived Intangible Assets [Line Items]
Weighted-average amortization period of intangible assets	4 years 29 days
Gross Carrying Amount	$ 100	100
Accumulated Amortization	$ (42)	(9)
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Weighted-average amortization period of intangible assets	5 years 3 months 18 days
Gross Carrying Amount	$ 25,175	6,297
Accumulated Amortization	$ (3,055)	(138)
Non-competes
Finite-Lived Intangible Assets [Line Items]
Weighted-average amortization period of intangible assets	3 years 8 months 26 days
Gross Carrying Amount	$ 1,384	796
Accumulated Amortization	$ (233)	(22)
Intellectual property
Finite-Lived Intangible Assets [Line Items]
Weighted-average amortization period of intangible assets	4 years 1 month 28 days
Gross Carrying Amount	$ 2,065	0
Accumulated Amortization	$ (344)	$ 0

GOODWILL AND INTANGIBLE ASSET_4

GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 8,900	$ 789	$ 5

GOODWILL AND INTANGIBLE ASSET_5

GOODWILL AND INTANGIBLE ASSETS - Schedule of future amortization expense (Details) $ in Thousands	Dec. 31, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2022	$ 10,597
2023	10,596
2024	10,590
2025	10,206
2026	5,159
Thereafter	1,254
Total	$ 48,402

INCOME TAXES - Income Tax Expen

INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Current federal tax expense (benefit)
Federal	$ (115)	$ 1,732	$ 479
State	949	768	0
Deferred tax (benefit)
Federal	1,473	1,706	(479)
State	136	227	0
Valuation allowance	0	(1,182)	0
Total	$ 2,443	$ 3,251	$ 0

INCOME TAXES - Summary of Defer

INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Deferred right to use lease liabilities	$ 11,573	$ 3,249
Stock based compensation	974	757
Inventory reserves	239	236
Warranty reserves	128	146
Accruals and other	1,266	180
Deferred tax assets, gross	14,180	4,568
Deferred tax liabilities:
Deferred right to use lease assets	(11,147)	(3,147)
Accumulated depreciation and amortization	(5,392)	(2,171)
Deferred tax liabilities, gross	(16,539)	(5,318)
Deferred tax asset (liability)	(2,359)	(750)
Valuation Allowance	0	0
Deferred tax asset (liability), net	$ (2,359)	$ (750)

INCOME TAXES - Narrative (Detai

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Cumulative state NOL carryforwards	$ 1.6	$ 0.1

INCOME TAXES - Schedule of Effe

INCOME TAXES - Schedule of Effective Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes (net of federal tax benefit)	7.00%	6.00%	4.00%
Federal statutory tax rate and state and local income taxes (net of federal tax benefit)	28.00%	27.00%	25.00%
Other	0.00%	6.00%	0.00%
Stock-based compensation	(8.00%)	7.00%	0.00%
Return to provision adjustments	(4.00%)	12.00%	0.00%
Valuation allowance	0.00%	(14.00%)	(25.00%)
Effective tax rate	16.00%	38.00%	0.00%

LONG-TERM DEBT - Schedule of Lo

LONG-TERM DEBT - Schedule of Long-Term Debt (Details)	12 Months Ended
	Dec. 31, 2021USD ($)installment	Dec. 31, 2020USD ($)
Debt Instrument [Line Items]
Long-term debt	$ 158,000	$ 241,000
Less Current Maturities	(92,000)	(83,000)
Total Long-Term Debt	$ 66,000	158,000
Wells Fargo Equipment Finance
Debt Instrument [Line Items]
Debt instrument, interest rate	3.50%
Long-term debt, fair value	$ 25,437
Debt Instrument, periodic payment	518.96
Long-term debt	$ 0	1,000
Notes payable issued in connection with seller financing one
Debt Instrument [Line Items]
Debt instrument, interest rate	8.125%
Number of installments | installment	60
Debt Instrument, periodic payment	$ 8,440
Long-term debt	$ 158,000	$ 240,000

LONG-TERM DEBT - Debt Maturity

LONG-TERM DEBT - Debt Maturity Schedule (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Debt Disclosure [Abstract]
2022	$ 92
2023	66
Long-term debt	$ 158	$ 241

LONG-TERM DEBT - Narrative (Det

LONG-TERM DEBT - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Debt Disclosure [Abstract]
Interest expense	$ 43	$ 14	$ 45

LEASES - Narrative (Details)

LEASES - Narrative (Details)	Dec. 31, 2021
Minimum
Lessee, Lease, Description [Line Items]
Operating lease remaining lease term	1 year
Operating lease extension term	3 years
Maximum
Lessee, Lease, Description [Line Items]
Operating lease remaining lease term	7 years
Operating lease extension term	5 years

LEASES - Operating Lease Assets

LEASES - Operating Lease Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Right to use assets, operating lease assets	$ 43,730	$ 12,088
Current lease liability	6,858	3,001
Non-current lease liability	38,546	9,479
Operating lease liability	$ 45,404	$ 12,480

LEASES - Schedule of other info

LEASES - Schedule of other information related to leases (Details)	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Weighted average remaining lease term	7 years 1 month 6 days	3 years 6 months
Weighted average discount rate	6.50%	7.60%

LEASES - Lease Cost (Details)

LEASES - Lease Cost (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Operating lease costs	$ 8,205	$ 2,801
Variable lease costs	2,130	1,071
Short-term lease costs	205	95
Total operating lease costs	$ 10,540	$ 3,967

LEASES - Maturity Lease Schedul

LEASES - Maturity Lease Schedule (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
2022	$ 9,544
2023	9,024
2024	7,818
2025	6,875
2026	5,324
Thereafter	18,466
Total lease payments	57,051
Less: Imputed interest	(11,647)
Lease Liability at December 31, 2021	$ 45,404	$ 12,480

CONVERTIBLE DEBT (Details)

CONVERTIBLE DEBT (Details)	Jun. 26, 2019$ / sharesshares	Jan. 12, 2018USD ($)$ / sharesshares	Dec. 31, 2021USD ($)d$ / sharesshares	Dec. 31, 2020USD ($)$ / sharesshares	Dec. 31, 2019USD ($)$ / sharesshares
Debt Instrument [Line Items]
Common stock, par value (in dollars per share)			$ 0.001	$ 0.001
Debt conversion, original debt amount | $					$ 2,400,000
Common stock conversion price (in dollars per share)					$ 3
Convertible debt | $					$ 0
Amortization of debt discount | $			$ 0	$ 0	356,000
Convertible Debt
Debt Instrument [Line Items]
Class of warrant or right, outstanding (in shares) | shares			93,750	93,750
Debt instrument, conversion price (in dollars per share)			$ 3
Conversion term			12 months
Minimum trades daily volume (in shares) | shares			50,000
Threshold consecutive trading days | d			20
Debt instrument, convertible, stock price trigger (in dollars per share)			$ 4
Debt instrument, unamortized discount | $					$ 675,000
Conversion of stock, shares converted (in shares) | shares					1,258,608
Amortization of debt discount | $			$ 0	$ 0	$ 400,000
Private Placement
Debt Instrument [Line Items]
Sale of stock, number of shares issued (in shares) | shares	4,123,257	36
Sale of stock, price per share (in dollars per share)	$ 3.10	$ 250,000
Debt instrument, face amount | $		$ 250,000
Warrant term		3 years
Class of warrant or right, outstanding (in shares) | shares		37,500
Common stock, par value (in dollars per share)		$ 0.001
Class of warrant or right, exercise price (in dollars per share)	$ 3.50	$ 0.01
Private Placement | Convertible Debt
Debt Instrument [Line Items]
Debt instrument, interest rate		1.00%

SHARE BASED PAYMENTS - Narrativ

SHARE BASED PAYMENTS - Narrative (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Feb. 07, 2020	Feb. 06, 2020	Mar. 06, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock issued over the term of the plan (in shares)				5,000,000	2,500,000
Shares issued in period under awards (in shares)	34,538
Share-based payment arrangement expense	$ 700,000	$ 29,900	$ 0
2014 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares of common stock which may be issued (in shares)						2,500,000
Purchase price of common stock, percent	110.00%
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Purchase price of common stock, percent	110.00%
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unamortized share-based compensation	$ 7,900,000
Share-based compensation weighted average period	2 years 10 months 24 days
Share-based Payment Arrangement, Option | 2014 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option exercisable term	10 years
Share-based Payment Arrangement, Option | 2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option exercisable term	10 years
Incentive Stock Option | 2014 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option exercisable term	5 years
Incentive Stock Option | 2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option exercisable term	5 years
Warrant
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unamortized share-based compensation	$ 2,500,000
Share-based compensation weighted average period	1 year 10 months 28 days
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	8 months
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	14 months

SHARE BASED PAYMENTS - Schedule

SHARE BASED PAYMENTS - Schedule of Share-based Payments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Share-based Payment Arrangement [Abstract]
Restricted stock	$ 4,349	$ 5,164	$ 1,420
Stock options	781	2,251	1,071
Warrants	1,455	441	0
Total	$ 6,585	$ 7,856	$ 2,491

SHARE BASED PAYMENTS - Restrict

SHARE BASED PAYMENTS - Restricted Stock Activity (Details) - Restricted Stock - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Nonvested, beginning balance (in shares)	630	204
Granted (in shares)	265	1,293
Vested (in shares)	(360)	(800)
Forfeited (in shares)	(51)	(67)
Nonvested, ending balance (in shares)	484	630
Weighted Average Exercise Price
Nonvested, beginning balance (in dollars per share)	$ 4.51	$ 3.82
Granted (in dollars per share)	36.98	4.90
Vested (in dollars per share)	8.47	5.16
Forfeited (in dollars per share)	18.54	4.15
Nonvested, ending balance (in dollars per share)	$ 20.19	$ 4.51

SHARE BASED PAYMENTS - Awards I

SHARE BASED PAYMENTS - Awards Issued Under Plans (Details) - shares shares in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding, December 31 2021 (in shares)	(906)	(1,803)	(1,925)
2014 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total shares available for issuance pursuant to the Plan (in shares)	2,500
Options outstanding, December 31 2021 (in shares)	(20)
Total options exercised under the Plan (in shares)	(2,089)
Total shares issued pursuant to the Plan (in shares)	(375)
Awards available for issuance under the Plan, December 31, 2021 (in shares)	16
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total shares available for issuance pursuant to the Plan (in shares)	5,000
Options outstanding, December 31 2021 (in shares)	(886)
Total options exercised under the Plan (in shares)	(964)
Total shares issued pursuant to the Plan (in shares)	(1,452)
Awards available for issuance under the Plan, December 31, 2021 (in shares)	1,698

SHARE BASED PAYMENTS - Black Sc

SHARE BASED PAYMENTS - Black Scholes Assumptions (Details) - shares shares in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected dividends	0.00%	0.00%
Risk-free rate		1.64%
Options outstanding pursuant to 2014 Plan (in shares)	20
Options outstanding pursuant to 2018 Plan (in shares)	886
Options issued outside of 2014 and 2018 Plans (in shares)	0
Total options outstanding December 31, 2021 (in shares)	906
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	77.75%	87.80%
Expected term	2 years	2 years
Risk-free rate	1.64%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	80.70%	92.70%
Expected term	5 years	5 years
Risk-free rate	1.75%

SHARE BASED PAYMENTS - Schedu_2

SHARE BASED PAYMENTS - Schedule of Stock Option Activity (Details) - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Shares
Beginning balance (in shares)	1,803	1,925
Granted (in shares)	0	892
Exercised (in shares)	(822)	(984)
Forfeited or expired, Shares	(75)	(30)
Ending balance (in shares)	906	1,803	1,925
Weighted Average Exercise Price
Weighted average exercise price, beginning balance (in dollars per share)	$ 3.92	$ 2.71
Weighted average exercise price, Granted (in dollars per share)	0	4.75
Weighted average exercise price, Exercised (in dollars per share)	3.20	2.59
Weighted average exercise price, Forfeited or expired (in dollars per share)	7.60	2.75
Weighted average exercise price, ending balance (in dollars per share)	$ 4.38	$ 3.92	$ 2.71
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted-Average Remaining Contractual Term, outstanding (in years)	2 years 10 months 6 days	3 years 5 months 19 days	3 years 7 months 6 days
Weighted - Average Grant Date Fair Value, Outstanding beginning balance (in dollars per share)	$ 2.38	$ 1.71
Weighted - Average Grant Date Fair Value, Granted (in dollars per share)	0	2.67
Weighted - Average Grant Date Fair Value, Exercised (in dollars per share)	1.71	1.35
Weighted - Average Grant Date Fair Value, Forfeited or expired (in dollars per share)	4.53	1.63
Weighted - Average Grant Date Fair Value Outstanding ending balance (in dollars per share)	$ 2.45	$ 2.38	$ 1.71
Vested and exercisable (in shares)	836	1,058
Weighted Average Exercise Price, Vested and exercisable (in dollars per share)	$ 4.36	$ 3.55
Weighted-Average Remaining Contractual Term, Vested and exercisable (in years)	2 years 9 months 21 days	3 years 1 month 17 days
Weighted - Average Grant Date Fair Value, Vested and exercisable (in dollars per share)	$ 2.45	$ 2

STOCK PURCHASE WARRANTS (Detail

STOCK PURCHASE WARRANTS (Details) - $ / shares shares in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Shares
Beginning balance (in shares)	1,803	1,925
Granted/issued (in shares)	0	892
Exercised (in shares)	(822)	(984)
Ending balance (in shares)	906	1,803
Weighted Average Exercise Price
Weighted average exercise price, beginning balance (in dollars per share)	$ 3.92	$ 2.71
Weighted average exercise price, Granted/issued (in dollars per share)	0	4.75
Weighted average exercise price, Exercised (in dollars per share)	3.20	2.59
Weighted average exercise price, ending balance (in dollars per share)	$ 4.38	$ 3.92
Warrants
Shares
Beginning balance (in shares)	1,300	3,714
Granted/issued (in shares)	0	305
Exercised (in shares)	(969)	(2,469)
Forfeited (in shares)	0	(250)
Ending balance (in shares)	331	1,300
Weighted Average Exercise Price
Weighted average exercise price, beginning balance (in dollars per share)	$ 8.03	$ 3.25
Weighted average exercise price, Granted/issued (in dollars per share)	0	24.66
Weighted average exercise price, Exercised (in dollars per share)	2.84	3.05
Weighted average exercise price, Forfeited (in dollars per share)	0	5.75
Weighted average exercise price, ending balance (in dollars per share)	$ 22.14	$ 8.03

EARNINGS PER SHARE (Details)

EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share (in shares)	0	30,000	220,000
Net income	$ 12,786	$ 5,328	$ 1,322
Weighted-average shares outstanding, basic (in shares)	59,223,000	43,945,000	32,834,000
Effect of dilutive outstanding warrants and stock options (in shares)	1,241,000	2,511,000	1,076,000
Weighted-average shares outstanding, dilutive (in shares)	60,464,000	46,456,000	33,910,000
Basic income per shares (in dollars per share)	$ 0.22	$ 0.12	$ 0.04
Dilutive income per share (in dollars per share)	$ 0.21	$ 0.11	$ 0.04

EMPLOYEE BENEFIT PLAN (Details)

EMPLOYEE BENEFIT PLAN (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Postemployment Benefits [Abstract]
Matching contributions	$ 419	$ 169	$ 83

VENDOR CONCENTRATIONS (Details)

VENDOR CONCENTRATIONS (Details) - Cost of Goods and Service Benchmark - Supplier Concentration Risk	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
One Supplier
Concentration Risk [Line Items]
Concentration risk, percentage	28.00%
Two Suppliers
Concentration Risk [Line Items]
Concentration risk, percentage		41.00%	51.00%

ACQUISITIONS - Narrative (Detai

ACQUISITIONS - Narrative (Details)

Dec. 31, 2021USD ($)store

Oct. 15, 2021USD ($)

Aug. 24, 2021USD ($)

Aug. 23, 2021USD ($)

Jul. 19, 2021USD ($)

Jul. 03, 2021USD ($)

May 24, 2021USD ($)

Apr. 19, 2021USD ($)

Mar. 19, 2021USD ($)

Mar. 15, 2021USD ($)

Mar. 12, 2021USD ($)

Feb. 22, 2021USD ($)store

Feb. 15, 2021USD ($)store

Feb. 01, 2021USD ($)store

Jan. 25, 2021USD ($)store

Dec. 23, 2020USD ($)

Dec. 14, 2020USD ($)store

Nov. 17, 2020USD ($)store

Oct. 20, 2020USD ($)store

Oct. 12, 2020USD ($)

Aug. 10, 2020USD ($)

Jun. 16, 2020USD ($)

Feb. 26, 2020USD ($)

Dec. 31, 2021USD ($)store

Dec. 31, 2020USD ($)

Dec. 31, 2019USD ($)

Business Acquisition [Line Items]

Intangible assets purchase accounting adjustments

$ (1,000,000)

Goodwill purchase accounting adjustments

(1,000,000)

Business acquisition, transaction costs

$ 700,000

$ 700,000

$ 200,000

$ 100,000

Number of stores | store

62

62

Indoor Garden Lighting Inc

Business Acquisition [Line Items]

Number of stores | store

2

Consideration transferred

$ 1,700,000

Payments to acquire businesses

1,200,000

Business combination, equity interest issued or issuable, amount

$ 500,000

Grow Depot Maine

Business Acquisition [Line Items]

Number of stores | store

2

Consideration transferred

$ 2,100,000

Payments to acquire businesses

1,700,000

Business combination, equity interest issued or issuable, amount

$ 400,000

Grow Warehouse LLC

Business Acquisition [Line Items]

Number of stores | store

4

Consideration transferred

$ 17,800,000

Payments to acquire businesses

8,100,000

Business combination, equity interest issued or issuable, amount

$ 9,700,000

Grow Warehouse LLC | COLORADO

Business Acquisition [Line Items]

Number of stores | store

3

Grow Warehouse LLC | OKLAHOMA

Business Acquisition [Line Items]

Number of stores | store

1

San Diego Hydroponics & Organics

Business Acquisition [Line Items]

Number of stores | store

4

Consideration transferred

$ 9,300,000

Payments to acquire businesses

4,800,000

Business combination, equity interest issued or issuable, amount

$ 4,500,000

Charcoir Corporation

Business Acquisition [Line Items]

Consideration transferred

$ 16,400,000

Payments to acquire businesses

9,900,000

Business combination, equity interest issued or issuable, amount

$ 6,500,000

55 Hydroponics

Business Acquisition [Line Items]

Consideration transferred

$ 6,500,000

Payments to acquire businesses

5,300,000

Business combination, equity interest issued or issuable, amount

1,100,000

Aquarius

Business Acquisition [Line Items]

Consideration transferred

3,600,000

Payments to acquire businesses

2,300,000

Business combination, equity interest issued or issuable, amount

$ 1,200,000

Agron

Business Acquisition [Line Items]

Consideration transferred

$ 11,200,000

Payments to acquire businesses

6,000,000

Business combination, equity interest issued or issuable, amount

$ 5,300,000

Grow Depot LLC

Business Acquisition [Line Items]

Consideration transferred

$ 4,400,000

Payments to acquire businesses

3,200,000

Business combination, equity interest issued or issuable, amount

$ 1,200,000

Harvest Company

Business Acquisition [Line Items]

Consideration transferred

$ 8,300,000

Payments to acquire businesses

5,600,000

Business combination, equity interest issued or issuable, amount

$ 2,800,000

Aqua Serene

Business Acquisition [Line Items]

Consideration transferred

$ 11,700,000

Payments to acquire businesses

9,900,000

Business combination, equity interest issued or issuable, amount

$ 1,800,000

Mendocino Greenhouse & Garden Supply

Business Acquisition [Line Items]

Payments to acquire businesses

$ 4,000,000

Commercial Grow Supply Inc.

Business Acquisition [Line Items]

Consideration transferred

$ 7,200,000

Payments to acquire businesses

6,000,000

Business combination, equity interest issued or issuable, amount

$ 1,300,000

Hoagtech Hydroponics, Inc.

Business Acquisition [Line Items]

Consideration transferred

$ 3,900,000

Business combination, contingent consideration, equity interest issued or issuable, amount

600,000

Revenue threshold

$ 8,000,000

Revenue threshold term

12 months

Probability of achieving threshold

5.00%

Contingent consideration transferred

$ 28,500

Indoor Store, LLC

Business Acquisition [Line Items]

Consideration transferred

$ 900,000

Payments to acquire businesses

700,000

Business combination, equity interest issued or issuable, amount

$ 200,000

Mobile Media, Inc and MMI Agriculture

Business Acquisition [Line Items]

Consideration transferred

$ 9,100,000

Payments to acquire businesses

8,300,000

Business combination, equity interest issued or issuable, amount

$ 800,000

Health & Harvest LLC

Business Acquisition [Line Items]

Consideration transferred

$ 2,900,000

Payments to acquire businesses

1,800,000

Business combination, equity interest issued or issuable, amount

$ 1,100,000

H2O Hydro LLC

Business Acquisition [Line Items]

Consideration transferred

$ 2,000,000

Payments to acquire businesses

1,300,000

Business combination, equity interest issued or issuable, amount

$ 700,000

Emerald City

Business Acquisition [Line Items]

Consideration transferred

$ 1,000,000

Hydroponics Depot, LLC

Business Acquisition [Line Items]

Consideration transferred

$ 1,500,000

Payments to acquire businesses

1,000,000

Business combination, equity interest issued or issuable, amount

$ 500,000

Big Green Tomato

Business Acquisition [Line Items]

Number of stores | store

2

Consideration transferred

$ 9,000,000

Payments to acquire businesses

6,000,000

Business combination, equity interest issued or issuable, amount

3,100,000

Acquired goodwill

$ 4,000,000

GrowBiz

Business Acquisition [Line Items]

Number of stores | store

5

Consideration transferred

$ 44,800,000

Payments to acquire businesses

17,500,000

Business combination, equity interest issued or issuable, amount

27,300,000

Acquired goodwill

$ 28,500,000

GrowBiz | CALIFORNIA

Business Acquisition [Line Items]

Number of stores | store

4

GrowBiz | OREGON

Business Acquisition [Line Items]

Number of stores | store

1

Grassroots

Business Acquisition [Line Items]

Number of stores | store

3

Consideration transferred

$ 10,000,000

Payments to acquire businesses

7,500,000

Business combination, equity interest issued or issuable, amount

2,500,000

Acquired goodwill

$ 4,500,000

Canopy

Business Acquisition [Line Items]

Consideration transferred

$ 9,200,000

Payments to acquire businesses

5,400,000

Business combination, equity interest issued or issuable, amount

3,800,000

Acquired goodwill

$ 4,900,000

ACQUISITIONS - Schedule of purc

ACQUISITIONS - Schedule of purchase price (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Inventory	$ 16,857	$ 13,163	$ 5,191
Prepaids and other current assets	742	4	36
Building		477
Furniture and equipment	2,233	736	335
Liabilities	(448)
Operating lease right to use asset	13,340	6,694
Operating lease liability	(13,340)	(6,694)
Customer relationships	18,765	6,410
Trade name	14,792	13,473
Non-compete	588	796
Intellectual property	2,065
Goodwill	62,462	45,388	9,046
Total	118,056	80,447	14,608
Canopy
Business Acquisition [Line Items]
Inventory		899
Prepaids and other current assets		0
Building		0
Furniture and equipment		0
Operating lease right to use asset		0
Operating lease liability		0
Customer relationships		2,274
Trade name		1,094
Non-compete		113
Goodwill		4,860
Total		9,240
Grassroots
Business Acquisition [Line Items]
Inventory		2,348
Prepaids and other current assets		0
Building		0
Furniture and equipment		150
Operating lease right to use asset		1,437
Operating lease liability		(1,437)
Customer relationships		768
Trade name		2,140
Non-compete		133
Goodwill		4,461
Total		10,000
GrowBiz
Business Acquisition [Line Items]
Inventory		6,286
Prepaids and other current assets		0
Building		0
Furniture and equipment		200
Operating lease right to use asset		3,641
Operating lease liability		(3,641)
Customer relationships		1,969
Trade name		7,483
Non-compete		372
Goodwill		28,476
Total		44,786
BGT
Business Acquisition [Line Items]
Inventory		1,595
Prepaids and other current assets		0
Building		477
Furniture and equipment		250
Operating lease right to use asset		246
Operating lease liability		(246)
Customer relationships		634
Trade name		1,953
Non-compete		96
Goodwill		4,039
Total		9,044
Hydro Depot
Business Acquisition [Line Items]
Inventory		333
Prepaids and other current assets		0
Building		0
Furniture and equipment		25
Operating lease right to use asset		0
Operating lease liability		0
Customer relationships		148
Trade name		212
Non-compete		19
Goodwill		799
Total		1,536
Emerald City
Business Acquisition [Line Items]
Inventory		150
Prepaids and other current assets		0
Building		0
Furniture and equipment		10
Operating lease right to use asset		140
Operating lease liability		(140)
Customer relationships		212
Trade name		0
Non-compete		14
Goodwill		614
Total		1,000
H2O Hydro LLC
Business Acquisition [Line Items]
Inventory		498
Prepaids and other current assets		4
Building		0
Furniture and equipment		50
Operating lease right to use asset		906
Operating lease liability		(906)
Customer relationships		150
Trade name		234
Non-compete		43
Goodwill		1,008
Total		1,987
Health & Harvest LLC
Business Acquisition [Line Items]
Inventory		1,054
Prepaids and other current assets		0
Building		0
Furniture and equipment		51
Operating lease right to use asset		324
Operating lease liability		(324)
Customer relationships		255
Trade name		357
Non-compete		6
Goodwill		1,131
Total		$ 2,854
Agron
Business Acquisition [Line Items]
Inventory	0
Prepaids and other current assets	46
Furniture and equipment	29
Liabilities	0
Operating lease right to use asset	98
Operating lease liability	(98)
Customer relationships	832
Trade name	1,530
Non-compete	139
Intellectual property	0
Goodwill	8,673
Total	11,249
Aquarius
Business Acquisition [Line Items]
Inventory	957
Prepaids and other current assets	12
Furniture and equipment	63
Liabilities	0
Operating lease right to use asset	108
Operating lease liability	(108)
Customer relationships	339
Trade name	485
Non-compete	0
Intellectual property	0
Goodwill	1,702
Total	3,558
55 Hydroponics
Business Acquisition [Line Items]
Inventory	780
Prepaids and other current assets	29
Furniture and equipment	50
Liabilities	0
Operating lease right to use asset	861
Operating lease liability	(861)
Customer relationships	809
Trade name	870
Non-compete	26
Intellectual property	0
Goodwill	3,915
Total	6,479
Charcoir Corporation
Business Acquisition [Line Items]
Inventory	839
Prepaids and other current assets	534
Furniture and equipment	0
Liabilities	0
Operating lease right to use asset	0
Operating lease liability	0
Customer relationships	5,712
Trade name	1,099
Non-compete	0
Intellectual property	2,065
Goodwill	6,119
Total	16,368
San Diego Hydroponics & Organics
Business Acquisition [Line Items]
Inventory	1,400
Prepaids and other current assets	36
Furniture and equipment	315
Liabilities	0
Operating lease right to use asset	1,079
Operating lease liability	(1,079)
Customer relationships	605
Trade name	1,192
Non-compete	6
Intellectual property	0
Goodwill	5,728
Total	9,282
Grow Warehouse LLC
Business Acquisition [Line Items]
Inventory	2,450
Prepaids and other current assets	30
Furniture and equipment	250
Liabilities	(169)
Operating lease right to use asset	641
Operating lease liability	(641)
Customer relationships	1,256
Trade name	2,748
Non-compete	94
Intellectual property	0
Goodwill	11,120
Total	17,779
Grow Depot Maine
Business Acquisition [Line Items]
Inventory	326
Prepaids and other current assets	3
Furniture and equipment	25
Liabilities	0
Operating lease right to use asset	92
Operating lease liability	(92)
Customer relationships	549
Trade name	344
Non-compete	36
Intellectual property	0
Goodwill	866
Total	2,149
Indoor Garden Lighting Inc
Business Acquisition [Line Items]
Inventory	372
Prepaids and other current assets	0
Furniture and equipment	94
Liabilities	0
Operating lease right to use asset	137
Operating lease liability	(137)
Customer relationships	210
Trade name	353
Non-compete	2
Intellectual property	0
Goodwill	661
Total	1,692
Downriver
Business Acquisition [Line Items]
Inventory	824
Prepaids and other current assets	3
Furniture and equipment	50
Liabilities	0
Operating lease right to use asset	273
Operating lease liability	(273)
Customer relationships	634
Trade name	698
Non-compete	16
Intellectual property	0
Goodwill	2,126
Total	4,351
Harvest Company
Business Acquisition [Line Items]
Inventory	1,204
Prepaids and other current assets	7
Furniture and equipment	100
Liabilities	0
Operating lease right to use asset	3,782
Operating lease liability	(3,782)
Customer relationships	1,016
Trade name	1,392
Non-compete	0
Intellectual property	0
Goodwill	4,606
Total	8,325
Aqua Serene
Business Acquisition [Line Items]
Inventory	1,696
Prepaids and other current assets	2
Furniture and equipment	500
Liabilities	0
Operating lease right to use asset	1,177
Operating lease liability	(1,177)
Customer relationships	1,235
Trade name	1,231
Non-compete	11
Intellectual property	0
Goodwill	6,976
Total	11,651
Mendocino Greenhouse & Garden Supply
Business Acquisition [Line Items]
Inventory	753
Prepaids and other current assets	1
Furniture and equipment	160
Liabilities	0
Operating lease right to use asset	408
Operating lease liability	(408)
Customer relationships	575
Trade name	414
Non-compete	6
Intellectual property	0
Goodwill	2,091
Total	4,000
Commercial Grow Supply Inc.
Business Acquisition [Line Items]
Inventory	875
Prepaids and other current assets	1
Furniture and equipment	100
Liabilities	0
Operating lease right to use asset	746
Operating lease liability	(746)
Customer relationships	1,382
Trade name	852
Non-compete	11
Intellectual property	0
Goodwill	4,027
Total	7,248
Hoagtech Hydroponics, Inc.
Business Acquisition [Line Items]
Inventory	751
Prepaids and other current assets	37
Furniture and equipment	144
Liabilities	(29)
Operating lease right to use asset	1,569
Operating lease liability	(1,569)
Customer relationships	493
Trade name	428
Non-compete	3
Intellectual property	0
Goodwill	2,105
Total	3,932
All Seasons
Business Acquisition [Line Items]
Inventory	100
Prepaids and other current assets	1
Furniture and equipment	25
Liabilities	0
Operating lease right to use asset	37
Operating lease liability	(37)
Customer relationships	154
Trade name	117
Non-compete	0
Intellectual property	0
Goodwill	545
Total	942
Mobile Media, Inc and MMI Agriculture
Business Acquisition [Line Items]
Inventory	3,530
Prepaids and other current assets	0
Furniture and equipment	328
Liabilities	(250)
Operating lease right to use asset	2,332
Operating lease liability	(2,332)
Customer relationships	2,964
Trade name	1,039
Non-compete	238
Intellectual property	0
Goodwill	1,202
Total	$ 9,051
Grow World LLC
Business Acquisition [Line Items]
Inventory			554
Prepaids and other current assets			0
Furniture and equipment			35
Goodwill			697
Total			1,286
Grand Rapids Hydro
Business Acquisition [Line Items]
Inventory			1,453
Prepaids and other current assets
Furniture and equipment			50
Goodwill			2,377
Total			3,880
Green Life Garden
Business Acquisition [Line Items]
Inventory			1,039
Prepaids and other current assets			14
Furniture and equipment			100
Goodwill			2,306
Total			3,459
Chlorophyll
Business Acquisition [Line Items]
Inventory			1,441
Prepaids and other current assets			22
Furniture and equipment			100
Goodwill			2,596
Total			4,159
Reno Hydroponics
Business Acquisition [Line Items]
Inventory			238
Prepaids and other current assets			0
Furniture and equipment			25
Goodwill			516
Total			779
Palm Springs Hydroponics
Business Acquisition [Line Items]
Inventory			466
Prepaids and other current assets
Furniture and equipment			25
Goodwill			554
Total			$ 1,045

ACQUISITIONS - Schedule of cons

ACQUISITIONS - Schedule of consideration paid (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Cash	$ 80,784	$ 41,402	$ 10,982
Common stock	37,272	39,045	3,626
Total	118,056	80,447	14,608
Canopy
Business Acquisition [Line Items]
Cash		5,424
Common stock		3,816
Total		9,240
Grassroots
Business Acquisition [Line Items]
Cash		7,499
Common stock		2,501
Total		10,000
GrowBiz
Business Acquisition [Line Items]
Cash		17,487
Common stock		27,299
Total		44,786
BGT
Business Acquisition [Line Items]
Cash		5,972
Common stock		3,072
Total		9,044
Hydro Depot
Business Acquisition [Line Items]
Cash		988
Common stock		548
Total		1,536
Emerald City
Business Acquisition [Line Items]
Cash		1,000
Common stock		0
Total		1,000
H2O Hydro LLC
Business Acquisition [Line Items]
Cash		1,282
Common stock		705
Total		1,987
Health & Harvest LLC
Business Acquisition [Line Items]
Cash		1,750
Common stock		1,104
Total		$ 2,854
Agron
Business Acquisition [Line Items]
Cash	5,973
Common stock	5,276
Total	11,249
Aquarius
Business Acquisition [Line Items]
Cash	2,331
Common stock	1,227
Total	3,558
55 Hydroponics
Business Acquisition [Line Items]
Cash	5,347
Common stock	1,132
Total	6,479
Charcoir Corporation
Business Acquisition [Line Items]
Cash	9,902
Common stock	6,466
Total	16,368
San Diego Hydroponics & Organics
Business Acquisition [Line Items]
Cash	4,751
Common stock	4,531
Total	9,282
Grow Warehouse LLC
Business Acquisition [Line Items]
Cash	8,100
Common stock	9,679
Total	17,779
Grow Depot Maine
Business Acquisition [Line Items]
Cash	1,738
Common stock	411
Total	2,149
Indoor Garden Lighting Inc
Business Acquisition [Line Items]
Cash	1,165
Common stock	527
Total	1,692
Downriver
Business Acquisition [Line Items]
Cash	3,177
Common stock	1,174
Total	4,351
Harvest Company
Business Acquisition [Line Items]
Cash	5,561
Common stock	2,764
Total	8,325
Aqua Serene
Business Acquisition [Line Items]
Cash	9,860
Common stock	1,791
Total	11,651
Mendocino Greenhouse & Garden Supply
Business Acquisition [Line Items]
Cash	4,000
Common stock	0
Total	4,000
Commercial Grow Supply Inc.
Business Acquisition [Line Items]
Cash	5,976
Common stock	1,272
Total	7,248
Hoagtech Hydroponics, Inc.
Business Acquisition [Line Items]
Cash	3,932
Common stock	0
Total	3,932
All Seasons
Business Acquisition [Line Items]
Cash	701
Common stock	241
Total	942
Mobile Media, Inc and MMI Agriculture
Business Acquisition [Line Items]
Cash	8,270
Common stock	781
Total	$ 9,051
Grow World LLC
Business Acquisition [Line Items]
Cash			1,000
Common stock			286
Total			1,286
Grand Rapids Hydro
Business Acquisition [Line Items]
Cash			2,350
Common stock			1,530
Total			3,880
Green Life Garden
Business Acquisition [Line Items]
Cash			2,648
Common stock			811
Total			3,459
Chlorophyll
Business Acquisition [Line Items]
Cash			3,659
Common stock			500
Total			4,159
Reno Hydroponics
Business Acquisition [Line Items]
Cash			525
Common stock			254
Total			779
Palm Springs Hydroponics
Business Acquisition [Line Items]
Cash			800
Common stock			245
Total			$ 1,045

ACQUISITIONS - Schedule of reve

ACQUISITIONS - Schedule of revenue and earnings included in consolidated income statement (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Revenue	$ 87,991	$ 24,837	$ 18,610
Net Income	$ 10,093	$ 3,921	$ 3,405
Canopy
Business Acquisition [Line Items]
Acquisition date		Dec. 23, 2020
Revenue		$ 301
Net Income		$ 141
Grassroots
Business Acquisition [Line Items]
Acquisition date		Dec. 14, 2020
Revenue		$ 532
Net Income		$ 74
GrowBiz
Business Acquisition [Line Items]
Acquisition date		Nov. 17, 2020
Revenue		$ 3,852
Net Income		$ 736
BGT
Business Acquisition [Line Items]
Acquisition date		Oct. 20, 2020
Revenue		$ 1,859
Net Income		$ 188
Hydro Depot
Business Acquisition [Line Items]
Acquisition date		Oct. 12, 2020
Revenue		$ 1,245
Net Income		$ 149
Emerald City
Business Acquisition [Line Items]
Acquisition date		Aug. 10, 2020
Revenue		$ 5,635
Net Income		$ 1,005
H2O Hydro LLC
Business Acquisition [Line Items]
Acquisition date		Jun. 16, 2020
Revenue		$ 2,418
Net Income		$ 562
Health & Harvest LLC
Business Acquisition [Line Items]
Acquisition date		Feb. 26, 2020
Revenue		$ 8,995
Net Income		$ 1,066
Agron
Business Acquisition [Line Items]
Acquisition date	Mar. 19, 2021
Revenue	$ 14,403
Net Income	$ (305)
Aquarius
Business Acquisition [Line Items]
Acquisition date	Mar. 15, 2021
Revenue	$ 9,640
Net Income	$ 1,679
55 Hydroponics
Business Acquisition [Line Items]
Acquisition date	Mar. 15, 2021
Revenue	$ 6,017
Net Income	$ 399
Charcoir Corporation
Business Acquisition [Line Items]
Acquisition date	Mar. 12, 2021
Revenue	$ 6,840
Net Income	$ 1,039
San Diego Hydroponics & Organics
Business Acquisition [Line Items]
Acquisition date	Feb. 22, 2021
Revenue	$ 7,173
Net Income	$ 906
Grow Warehouse LLC
Business Acquisition [Line Items]
Acquisition date	Feb. 15, 2021
Revenue	$ 13,147
Net Income	$ 2,175
Grow Depot Maine
Business Acquisition [Line Items]
Acquisition date	Feb. 1, 2021
Revenue	$ 6,655
Net Income	$ 1,132
Indoor Garden Lighting Inc
Business Acquisition [Line Items]
Acquisition date	Jan. 25, 2021
Revenue	$ 6,265
Net Income	$ 1,088
Downriver
Business Acquisition [Line Items]
Acquisition date	Mar. 31, 2021
Revenue	$ 3,663
Net Income	$ 297
Harvest Company
Business Acquisition [Line Items]
Acquisition date	May 3, 2021
Revenue	$ 6,706
Net Income	$ 924
Aqua Serene
Business Acquisition [Line Items]
Acquisition date	Jul. 19, 2021
Revenue	$ 2,742
Net Income	$ 445
Mendocino Greenhouse & Garden Supply
Business Acquisition [Line Items]
Acquisition date	Jul. 19, 2021
Revenue	$ 1,455
Net Income	$ 106
Commercial Grow Supply Inc.
Business Acquisition [Line Items]
Acquisition date	Aug. 24, 2021
Revenue	$ 1,534
Net Income	$ 15
Hoagtech Hydroponics, Inc.
Business Acquisition [Line Items]
Acquisition date	Aug. 23, 2021
Revenue	$ 1,564
Net Income	$ 141
All Seasons
Business Acquisition [Line Items]
Acquisition date	Oct. 15, 2021
Revenue	$ 187
Net Income	$ 52
Mobile Media, Inc and MMI Agriculture
Business Acquisition [Line Items]
Acquisition date	Dec. 31, 2021
Revenue	$ 0
Net Income	$ 0
Grow World LLC
Business Acquisition [Line Items]
Acquisition date			Dec. 16, 2019
Revenue			$ 154
Net Income			$ 6
Grand Rapids Hydro
Business Acquisition [Line Items]
Acquisition date			Sep. 3, 2019
Revenue			$ 2,413
Net Income			$ 445
Green Life Garden
Business Acquisition [Line Items]
Acquisition date			May 14, 2019
Revenue			$ 4,830
Net Income			$ 999
Chlorophyll
Business Acquisition [Line Items]
Acquisition date			Jan. 21, 2019
Revenue			$ 6,031
Net Income			$ 937
Reno Hydroponics
Business Acquisition [Line Items]
Acquisition date			Feb. 11, 2019
Revenue			$ 2,107
Net Income			$ 367
Palm Springs Hydroponics
Business Acquisition [Line Items]
Acquisition date			Feb. 7, 2019
Revenue			$ 3,075
Net Income			$ 651

ACQUISITIONS - Schedule of pro

ACQUISITIONS - Schedule of pro forma consolidated income statement (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
2021 Acquisitions
Business Acquisition [Line Items]
Revenue	$ 452,126,000	$ 310,947,000	$ 197,315,000
Net income	$ 13,511,000	18,480,000	14,475,000
2020 Acquisitions
Business Acquisition [Line Items]
Revenue		309,486,000	195,854,000
Net income		$ 18,308,000	14,302,000
2019 Acquisitions
Business Acquisition [Line Items]
Revenue			31,300,000	$ 59,651,000
Net income			$ 4,751,000	$ (2,088,000)

STOCKHOLDERS EQUITY - Narrative

STOCKHOLDERS EQUITY - Narrative (Details)	Dec. 11, 2020USD ($)$ / sharesshares	Jul. 02, 2020USD ($)$ / sharesshares	Jun. 26, 2019USD ($)investor$ / sharesshares	Jan. 12, 2018$ / sharesshares
Public Stock Offering
Subsidiary, Sale of Stock [Line Items]
Sale of stock, number of shares issued (in shares)	5,750,000	8,625,000
Sale of stock, price per share (in dollars per share) | $ / shares	$ 30	$ 5.60
Proceeds from Issuance of Common Stock | $	$ 172,500,000	$ 48,300,000
Sale of stock, consideration received on transaction | $	$ 162,500,000	$ 44,600,000
Over-Allotment Option
Subsidiary, Sale of Stock [Line Items]
Sale of stock, number of shares issued (in shares)	750,000	1,125,000
Private Placement
Subsidiary, Sale of Stock [Line Items]
Sale of stock, number of shares issued (in shares)			4,123,257	36
Sale of stock, price per share (in dollars per share) | $ / shares			$ 3.10	$ 250,000
Warrants and rights outstanding term			3 years
Number of securities called by each warrant or right (in shares)			0.5
Class of warrant or right, exercise price (in dollars per share) | $ / shares			$ 3.50	$ 0.01
Proceeds from issuance of private placement | $			$ 12,782,099
Number of investors | investor			19
Private Placement | Common Stock
Subsidiary, Sale of Stock [Line Items]
Sale of stock, award issued per unit sold			1
Private Placement | Warrant
Subsidiary, Sale of Stock [Line Items]
Sale of stock, award issued per unit sold			1

RELATED PARTIES (Details)

RELATED PARTIES (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2021USD ($)
Related Party Transaction [Line Items]
Due to related parties	$ 14
Immediate Family Member of Management or Principal Owner
Related Party Transaction [Line Items]
Legal fees	$ 800

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - Horticultural Rep Group, Inc $ in Millions	Jan. 31, 2022USD ($)
Consideration transferred	$ 12.3
Payments to acquire businesses	6.8
Business combination, equity interest issued or issuable, amount	$ 5.5