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uredDebt","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-404","factDimensions":{"xbrl:concept":"mrmd:ProceedsFromConstructionToPermanentMortgageLoans","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"53618000","decimals":-3}]},{"name":"rpt:f-405","factDimensions":{"xbrl:concept":"mrmd:ProceedsFromConstructionToPermanentMortgageLoans","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-406","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-407","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3000000","decimals":-3}]},{"name":"rpt:f-408","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfDebtIssuanceCosts","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3339000","decimals":-3}]},{"name":"rpt:f-409","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfDebtIssuanceCosts","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-410","factDimensions":{"xbrl:concept":"us-gaap:RepaymentsOfSecuredDebt","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1800000","decimals":-3}]},{"name":"rpt:f-411","factDimensions":{"xbrl:concept":"us-gaap:RepaymentsOfSecuredDebt","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-412","factDimensions":{"xbrl:concept":"mrmd:RepaymentAndRetirementOfTermLoanIncludingPaidInKindInterest","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"28541000","decimals":-3}]},{"name":"rpt:f-413","factDimensions":{"xbrl:concept":"mrmd:RepaymentAndRetirementOfTermLoanIncludingPaidInKindInterest","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-414","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfDebtExtinguishmentCosts","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4251000","decimals":-3}]},{"name":"rpt:f-415","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfDebtExtinguishmentCosts","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-416","factDimensions":{"xbrl:concept":"us-gaap:RepaymentsOfOtherLongTermDebt","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"585000","decimals":-3}]},{"name":"rpt:f-417","factDimensions":{"xbrl:concept":"us-gaap:RepaymentsOfOtherLongTermDebt","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"945000","decimals":-3}]},{"name":"rpt:f-418","factDimensions":{"xbrl:concept":"mrmd:RepaymentsOfMortgagesAndNotesPayable","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"12595000","decimals":-3}]},{"name":"rpt:f-419","factDimensions":{"xbrl:concept":"mrmd:RepaymentsOfMortgagesAndNotesPayable","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-420","factDimensions":{"xbrl:concept":"mrmd:RepaymentsOfNotesPayablePrincipal","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2370000","decimals":-3}]},{"name":"rpt:f-421","factDimensions":{"xbrl:concept":"mrmd:RepaymentsOfNotesPayablePrincipal","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"592000","decimals":-3}]},{"name":"rpt:f-422","factDimensions":{"xbrl:concept":"us-gaap:RepaymentsOfNotesPayable","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00: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OF THE BUSINESS<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%\">MariMed Inc. (the \u201cCompany\u201d or \"MariMed\") is a multi-state operator in the United States cannabis industry. MariMed develops, operates, manages and optimizes state-of-the-art, regulatory-compliant facilities for the cultivation, production and dispensing of medical and adult-use cannabis.  MariMed also licenses its proprietary brands of cannabis products along with other top brands in domestic markets.</span></div>","language":"en-us"}]},{"name":"rpt:f-477","factDimensions":{"xbrl:concept":"us-gaap:SignificantAccountingPoliciesTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Basis of Presentation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (\u201cGAAP\u201d).</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On March 9, 2023 (the \"Ermont Acquisition Date\"), the Company acquired the operating assets of Ermont, Inc. (\"Ermont\"), a medical-licensed vertical cannabis operator located in Quincy, Massachusetts (the \"Ermont Acquisition\").  The financial results of Ermont are included in the Company's consolidated financial statements since the Ermont Acquisition Date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On April 27, 2022 (the \u201cKind Acquisition Date\u201d), the Company acquired Kind Therapeutics USA (\u201cKind\u201d), the Company's former client in Maryland that holds licenses for the cultivation, production, and dispensing of medical cannabis (the \u201cKind Acquisition\u201d).  The financial results of Kind are included in the Company's consolidated financial statements for the periods subsequent to the Kind Acquisition Date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company completed two acquisitions during the year ended December 31, 2022 that it recorded as asset purchases.  On May 5, 2022 (the \"Green Growth Acquisition Date\"), the Company completed the acquisition of 100% of the equity ownership of Green Growth Group Inc. (\u201cGreen Growth\u201d), an entity that holds a craft cultivation and production cannabis license in the state of Illinois (the \u201cGreen Growth Acquisition\u201d).  On December 30, 2022 (the \"Greenhouse Naturals Acquisition Date\"), the Company completed an asset purchase under which it acquired the cannabis license and assumed a property lease for a dispensary in Beverly, Massachusetts that had never been operational (the \"Greenhouse Naturals Acquisition\").</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Certain reclassifications, not affecting previously reported net income or cash flows, have been made to the previously issued financial statements to conform to the current period presentation.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Significant Accounting Policies</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Principles of Consolidation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying consolidated financial statements include the accounts of MariMed Inc. and its majority-owned subsidiaries.  All intercompany transactions and balances have been eliminated.</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.112%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:3pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Subsidiary</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Percentage<br/>Owned</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Advisors Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mia Development LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">94.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings IL LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings MD LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings NJ LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Metropolis LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">70.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Mt. Vernon LLC </span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Hartwell Realty Holdings LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Kind Therapeutics USA LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">ARL Healthcare Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Anna LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Harrisburg LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed OH LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Hemp Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MediTaurus LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MMMO LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Green Growth Group Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Noncontrolling Interests</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Noncontrolling interests represent third-party minority ownership of the Company\u2019s consolidated subsidiaries.  Net income attributable to noncontrolling interests is shown in the consolidated statements of operations and the value of net assets owned by noncontrolling interests are presented as a component of equity within the balance sheets.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Use of Estimates and Judgments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reporting amounts of revenue and expenses during the reporting periods.  Significant estimates and judgments relied upon in preparing these consolidated financial statements include accounting for business combinations, inventory valuations, assumptions used to determine the fair value of stock-based compensation, and intangible assets and goodwill.  The Company regularly assesses these estimates and records change in estimates in the period in which they become known.  The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances.  Actual results could differ from those estimates or assumptions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Business Combinations</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes identifiable assets acquired and liabilities assumed at fair value on the date of acquisition.  Goodwill is measured as the excess of consideration transferred over the net fair values of the assets acquired and the liabilities assumed and represents the expected future economic benefits arising from other assets acquire in the business combination that are not individually identified and separately recognized.  While the Company uses its best estimates and assumptions as part of the purchase price allocation process to accurately value assets acquired and liabilities assumed at the acquisition date, its estimates are inherently uncertain and subject to refinement.  As a result, during the measurement period, which may be up to one year from the acquisition date, the Company records adjustments to the assets acquired and liabilities assumed with a corresponding offset to goodwill to the extent that it identifies adjustments to the preliminary purchase price allocation.  Upon the conclusion of the measurement period or final determination of the values of assets acquired and liabilities assumed, whichever comes first, any subsequent adjustments are recorded to the consolidated statements of operations.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Asset Purchases</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company accounts for an acquisitive transaction determined to be an asset purchase based on the cost accumulation and allocation method, under which the costs to purchase the asset or set of assets are allocated to the assets acquired.  No goodwill is recorded in connection with an asset purchase.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Cash Equivalents</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company considers all highly liquid investments with a maturity date of three months or less to be cash equivalents.  The fair values of these investments approximate their carrying values.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At each of December 31, 2023 and 2022, the Company had $0.1\u00a0million of cash held in escrow.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s cash and cash equivalents are maintained with recognized financial institutions located in the United States.  In the normal course of business, the Company may carry balances with certain financial institutions that exceed federally insured limits.  The Company has not experienced losses on balances in excess of such limits and management believes the Company is not exposed to significant risks in that regard.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Fair Value of Financial Instruments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The carrying amounts of the Company's financial instruments approximate their fair values and include cash equivalents, accounts receivable, deferred rents receivable, notes receivable, investments, term loan, mortgages and notes payable, and accounts payable.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants.  As such, fair value is a market-based measurement that should be determined based on assumptions that market participant would use in pricing an asset or a liability.  The three-tier fair value hierarchy is based on the level of independent, objective evidence surrounding the inputs used to measure fair value.  A financial instrument's categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement.  The fair value hierarchy is as follows:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 1</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 2</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 2 applies to assets or liabilities for which there are inputs that are directly or indirectly observable in the marketplace, such as quoted price for similar assets or liabilities in active markets or quoted price for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets).</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 3</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Accounts Receivable</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Accounts receivable consist of trade receivables, and are carried at their estimated collectible amounts.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company provides credit to its clients in the form of payment terms.  The Company limits its credit risk by performing credit evaluations of its clients and maintaining a reserve, if deemed necessary, for potential credit losses.  Such evaluations include the review of a client\u2019s outstanding balances with consideration towards such client\u2019s historical collection experience, as well as prevailing economic and market conditions and other factors.  Based on such evaluations, the Company maintained reserves of $0.8 million and $4.6 million at December\u00a031, 2023 and 2022, respectively. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Inventory</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Inventory is carried at the lower of cost or net realizable value, with the cost being determined on a first-in, first-out basis.  The Company allocates a certain percentage of overhead cost to its manufactured inventory; such allocation is based on square footage and other industry-standard criteria.  The Company reviews physical inventory for obsolescence and/or excess and will record a reserve if necessary.  As of the date of this report, no reserve was deemed necessary.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Investments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Investments are comprised of equity holdings of public companies.  These investments are recorded at fair value on the Company\u2019s consolidated balance sheet, with changes to fair value included in income.  Investments are evaluated for permanent impairment and are written down if such impairments are deemed to have occurred.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Revenue Recognition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes revenue in accordance with the Financial Accounting Standards Board\u2019s Accounting Standards Codification (\u201cASC\u201d) 606, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Revenue from Contract with Customers </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">(\"ASC 606\")</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">as amended by subsequently issued Accounting Standards Updates.  ASC 606 requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to in exchange for those goods or services.  The recognition of revenue is determined by performing the following consecutive steps:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">identify the contract(s) with a customer;</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">identify the performance obligations in the contract(s);</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">determine the transaction price;</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">allocate the transaction price to the performance obligations in the contract(s); and</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">recognize revenue as the performance obligation is satisfied.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Additionally, when another party is involved in providing goods or services to the Company\u2019s clients, a determination is made as to who\u2014the Company or the other party\u2014is acting in the capacity as the principal in the sale transaction, and who is merely the agent arranging for goods or services to be provided by the other party.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is typically considered the principal if it controls the specified good or service before such good or service is transferred to its client.  The Company may also be deemed to be the principal even if it engages another party (an agent) to satisfy some of the performance obligations on its behalf, provided the Company (i) takes on certain responsibilities, obligations and risks, (ii) possesses certain abilities and discretion, or (iii) other relevant indicators of the sale.  If deemed an agent, the Company would not recognize revenue for the performance obligations it does not satisfy.</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s main sources of revenue are comprised of the following:</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Product sales (retail and wholesale) \u2013 direct sales of cannabis and cannabis-infused products by the Company\u2019s retail dispensaries and wholesale operations.  This revenue is recognized when products are delivered or at retail points-of-sale.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Real estate rental income \u2013 rental income generated from leasing of the Company\u2019s state-of-the-art, regulatory-compliant cannabis facilities to its cannabis-licensed clients.  Rental income is generally a fixed amount per month that escalates over the respective lease terms.  Prior to the third quarter of 2022, the Company charged additional rental fees based on a percentage of tenant revenue that exceeded specific amounts; these incremental rental fees were eliminated in connection with new contract negotiations with the Company's client.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Supply procurement \u2013 resale of cultivation and production resources, supplies and equipment that the Company has acquired from top national vendors at discounted prices to its client and third parties within the cannabis industry.  The Company recognizes this revenue after the delivery and acceptance of goods by the purchaser.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Management fees \u2013 fees for providing the Company\u2019s cannabis clients with comprehensive oversight of their cannabis cultivation, production and dispensary operations.  Prior to the third quarter of 2022, these fees were based on a percentage of such clients\u2019 revenue and are recognized after services have been performed; these fees were eliminated in connection with new contract negotiations with the Company's client.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Licensing fees \u2013 revenue from the licensing of the Company's branded products, including Betty's Eddies, Bubby's Baked, Vibations and Kalm Fusion, to wholesalers and to regulated dispensaries throughout the United States and Puerto Rico.  The Company recognizes this revenue when the products are delivered.</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Research and Development Costs</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Research and development costs are expensed as incurred.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Advertising Costs</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Advertising costs are expensed as incurred.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Property and Equipment</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Property and equipment are stated at cost less accumulated depreciation, with depreciation recognized on a straight-line basis over the shorter of the estimated useful life of the asset or the lease term, if applicable.  When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income.  Repairs and maintenance are charged to expense in the period incurred.  The estimated useful lives of property and equipment are generally as follows: buildings and building improvements, <span style=\"-sec-ix-hidden:f-509\">thirty-nine</span> to forty years; tenant improvements, the lesser of the remaining duration of the related lease or the asset useful life; furniture and fixtures, <span style=\"-sec-ix-hidden:f-511\">seven</span> to ten years; machinery and equipment, <span style=\"-sec-ix-hidden:f-513\">seven</span> to ten years.  Land is not depreciated.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Software development costs associated with internal use software are incurred in three stages of development: the preliminary project stage, the application development stage and the post-implementation stage.  Costs incurred during the preliminary project and post-implementation stages are expensed as incurred. Certain qualifying costs incurred during the application development stage are capitalized as property and equipment.  Internal use software is amortized on a straight-line basis over its estimated useful life of <span style=\"-sec-ix-hidden:f-515\">five</span> to seven years, beginning when the software is ready for its intended use.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s property and equipment are individually reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable from the undiscounted future cash flows of such asset over the anticipated holding period. An impairment loss is measured by the excess of the asset\u2019s carrying amount over its estimated fair value.  Impairment analyses are based on management\u2019s current plans, asset holding periods, and currently available market information. If these criteria change, the Company\u2019s evaluation of impairment losses may be different and could have a material impact to the consolidated financial statements.  For the years ended December\u00a031, 2023 and 2022, based on the results of management\u2019s impairment analyses, there were no impairment losses.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Intangible Assets and Goodwill</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's intangible assets are comprised of trade names and trademarks, license and customer and non-compete agreements.  Intangible assets are reviewed for impairment when events or changes in circumstances indicate that their carrying amounts may not be recoverable based upon the estimated undiscounted cash flows.  Recoverability of intangible assets with estimated lives and other long-lived assets is measured by a comparison of the carrying amount of an asset or asset group to future net undiscounted cash flows expected to be generated by the asset or asset group.  If these comparisons indicate that an asset is not recoverable, the Company will recognize an impairment loss for the amount by which the carrying value of the asset or asset group exceeds the related estimated fair value.  Estimated fair value is based on either discounted future operating cash flows or appraised values, depending on the nature of the asset.  The Company amortizes its intangible assets over their respective useful lives.  For the years ended December 31, 2023 and 2022, there was no impairment of goodwill.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Leases</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Arrangements that are determined to be leases with a term greater than one year are accounted for by the recognition of right-of-use assets that represent the Company's right to use an underlying asset for the lease term, and lease liabilities that represent the Company's obligation to make lease payments arising from the lease.  Non-lease components within lease agreements are accounted for separately.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Right-of-use assets and obligations are recognized at the lease commencement date based on the present value of lease payments over the lease term, utilizing the Company\u2019s incremental borrowing rate.  The Company\u2019s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option.  Lease expense for lease payments is recognized on a straight-line basis over the lease term.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Impairment of Long-Lived Assets</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company evaluates the recoverability of its fixed assets and other assets in accordance with ASC 360-10-15, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Impairment or Disposal of Long-Lived Assets</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Impairment of long-lived assets is recognized when the net book value of </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">such assets exceeds their expected cash flows, in which case the assets are written down to fair value, which is determined based on discounted future cash flows or appraised values.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Stock-Based Compensation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the requisite service period, which generally corresponds with the vesting period.  The Company uses the Black-Scholes valuation model for estimating the fair value of stock options on the date of grant.  The fair value of stock option and warrant issuances is affected by the Company's stock price on the issuance date as well as valuation assumptions, including the volatility of the Company's common stock price, expected term of the option, risk-free interest rate and expected dividends.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The expected life of an instrument is calculated using the simplified method,  which allows for using the mid-point between the vesting date and expiration date.  The volatility factors are based on the historical two-year movement of the Company\u2019s common stock prior to an instrument\u2019s issuance date.  The risk-free interest rate is based on United States Treasury rates with maturity periods similar to the expected instruments life on the issuance date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company amortizes the fair value of option, warrant issuances and restricted stock units on a straight-line basis over the requisite service period of each instrument.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Extinguishment of Liabilities</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company accounts for extinguishment of liabilities in accordance with ASC 405-20, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Extinguishments of Liabilities. </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">When the conditions for extinguishment are met, the liabilities are written down to zero and a gain or loss is recognized.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Income Taxes</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company uses the asset and liability method to account for income taxes in accordance with ASC 740, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Income Taxes</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Under this method, deferred income tax assets and liabilities are recorded for the future tax consequences of differences between the tax basis and financial reporting basis of assets and liabilities, measured using enacted tax rates and laws that will be in effect when the differences are expected to reverse.  Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations in the period that includes the enactment date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return.  The Company recognizes in the financial statements the benefit of a tax position which is \"more likely than not\" to be sustained under examination based solely on the technical merits of the position, assuming a review by tax authorities having all relevant information.  Tax positions that meet the recognition threshold are measured using a cumulative probability approach, at the largest amount of tax benefit that has a greater than fifty percent likelihood of being realized upon settlement.  The Company's policy is to recognize interest and penalties related to the unrecognized tax benefits, if any, as a component of income tax expense.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Certain of the Company\u2019s subsidiaries, due to their cannabis activities, are subject to the provisions of Section 280E of the Internal Revenue Code, as amended, which prohibits businesses from deducting certain expenses associated with the trafficking of controlled substances within the meaning of Schedule I and II of the Controlled Substances Act.  Such non-deductibility of certain ordinary business expenses results in permanent differences and can cause the Company\u2019s effective tax rate to be highly variable and not necessarily correlated with pre-tax income.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Related Party Transactions</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company follows ASC 850, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Related Party Disclosures</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">, for the identification of related parties and disclosure of related party transactions.  In accordance with ASC 850, the Company\u2019s financial statements include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business, as well as transactions that are eliminated in the preparation of financial statements.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Comprehensive Income</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company reports comprehensive income and its components following guidance set forth by ASC 220, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Comprehensive Income</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">, which establishes standards for the reporting and display of comprehensive income and its components in the consolidated financial statements.  There were no items of comprehensive income applicable to the Company during the periods covered in the financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Commitments and Contingencies</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company regularly assesses the likelihood that a loss will be incurred from the occurrence or non-occurrence of one or more future events.  Such assessment inherently involves an exercise of judgment. In assessing possible loss contingencies from legal proceedings or unasserted claims, the Company evaluates the perceived merits of such proceedings or claims, and of the relief sought or expected to be sought.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">If the assessment of a contingency indicates that it is probable that a material loss will be incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company\u2019s financial statements.  If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability and an estimate of the range of possible losses, if determinable and material, would be disclosed.  Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">While not assured, management does not believe, based upon information available at this time, that any loss contingency will have material adverse effect on the Company\u2019s financial position, results of operations or cash flows.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Risk and Uncertainties</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is subject to risks common to companies operating within the legal and medical cannabis industries, including, but not limited to, federal laws, government regulations and jurisdictional laws.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Off Balance Sheet Arrangements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company does not have any off-balance sheet arrangements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recent Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company has reviewed all recently issued, but not yet effective, accounting pronouncements, and does not believe the future adoption of any such pronouncements will have a material impact on its financial condition or the results of its operations.</span></div>","language":"en-us"}]},{"name":"rpt:f-478","factDimensions":{"xbrl:concept":"us-gaap:BasisOfAccountingPolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Basis of Presentation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (\u201cGAAP\u201d).</span></div>","language":"en-us"}]},{"name":"rpt:f-479","factDimensions":{"xbrl:concept":"us-gaap:NumberOfBusinessesAcquired","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:acquisition"},"factValues":[{"value":"2"}]},{"name":"rpt:f-480","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired","xbrl:period":"2022-05-06T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:GreenGrowthGroupIncMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-481","factDimensions":{"xbrl:concept":"us-gaap:PriorPeriodReclassificationAdjustmentDescription","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Certain reclassifications, not affecting previously reported net income or cash flows, have been made to the previously issued financial statements to conform to the current period presentation.</span></div>","language":"en-us"}]},{"name":"rpt:f-482","factDimensions":{"xbrl:concept":"us-gaap:ConsolidationPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Principles of Consolidation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying consolidated financial statements include the accounts of MariMed Inc. and its majority-owned subsidiaries.  All intercompany transactions and balances have been eliminated.</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.112%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:3pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Subsidiary</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Percentage<br/>Owned</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Advisors Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mia Development LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">94.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings IL LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings MD LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings NJ LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Metropolis LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">70.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Mt. Vernon LLC </span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Hartwell Realty Holdings LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Kind Therapeutics USA LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">ARL Healthcare Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Anna LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Harrisburg LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed OH LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Hemp Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MediTaurus LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MMMO LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Green Growth Group Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-483","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescriptionTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying consolidated financial statements include the accounts of MariMed Inc. and its majority-owned subsidiaries.  All intercompany transactions and balances have been eliminated.</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.112%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr style=\"height:3pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Subsidiary</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Percentage<br/>Owned</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Advisors Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mia Development LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">94.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings IL LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings MD LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings NJ LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Metropolis LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">70.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Mari Holdings Mt. Vernon LLC </span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Hartwell Realty Holdings LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Kind Therapeutics USA LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">ARL Healthcare Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Anna LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">KPG of Harrisburg LLC </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed OH LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MariMed Hemp Inc.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MediTaurus LLC</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">MMMO LLC</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Green Growth Group Inc.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">100.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-484","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariMedAdvisorsIncMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-485","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MiaDevelopmentLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"0.943"}]},{"name":"rpt:f-486","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariHoldingsILLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-487","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariHoldingsMDLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-488","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariHoldingsNJLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-489","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariHoldingsMetropolisLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"0.700"}]},{"name":"rpt:f-490","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariHoldingsMountVernonLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-491","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:HartwellRealtyHoldingsLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-492","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:KindTherapeuticsUSALLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-493","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:ARLHealthcareIncMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-494","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:KPGOfAnnaLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-495","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:KPGofHarrisburgLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-496","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariMedOHLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-497","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MariMedHempIncMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-498","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MeditaurusLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-499","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:MMMOLLCMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-500","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:OwnershipAxis":"mrmd:GreenGrowthGroupIncMember","srt:ConsolidatedEntitiesAxis":"srt:SubsidiariesMember"},"factValues":[{"value":"1.000"}]},{"name":"rpt:f-501","factDimensions":{"xbrl:concept":"us-gaap:ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Noncontrolling Interests</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Noncontrolling interests represent third-party minority ownership of the Company\u2019s consolidated subsidiaries.  Net income attributable to noncontrolling interests is shown in the consolidated statements of operations and the value of net assets owned by noncontrolling interests are presented as a component of equity within the balance sheets.</span></div>","language":"en-us"}]},{"name":"rpt:f-502","factDimensions":{"xbrl:concept":"us-gaap:UseOfEstimates","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Use of Estimates and Judgments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reporting amounts of revenue and expenses during the reporting periods.  Significant estimates and judgments relied upon in preparing these consolidated financial statements include accounting for business combinations, inventory valuations, assumptions used to determine the fair value of stock-based compensation, and intangible assets and goodwill.  The Company regularly assesses these estimates and records change in estimates in the period in which they become known.  The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances.  Actual results could differ from those estimates or assumptions.</span></div>","language":"en-us"}]},{"name":"rpt:f-503","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationsPolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Business Combinations</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes identifiable assets acquired and liabilities assumed at fair value on the date of acquisition.  Goodwill is measured as the excess of consideration transferred over the net fair values of the assets acquired and the liabilities assumed and represents the expected future economic benefits arising from other assets acquire in the business combination that are not individually identified and separately recognized.  While the Company uses its best estimates and assumptions as part of the purchase price allocation process to accurately value assets acquired and liabilities assumed at the acquisition date, its estimates are inherently uncertain and subject to refinement.  As a result, during the measurement period, which may be up to one year from the acquisition date, the Company records adjustments to the assets acquired and liabilities assumed with a corresponding offset to goodwill to the extent that it identifies adjustments to the preliminary purchase price allocation.  Upon the conclusion of the measurement period or final determination of the values of assets acquired and liabilities assumed, whichever comes first, any subsequent adjustments are recorded to the consolidated statements of operations.</span></div>","language":"en-us"}]},{"name":"rpt:f-504","factDimensions":{"xbrl:concept":"mrmd:AssetPurchasesPolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Asset Purchases</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company accounts for an acquisitive transaction determined to be an asset purchase based on the cost accumulation and allocation method, under which the costs to purchase the asset or set of assets are allocated to the assets acquired.  No goodwill is recorded in connection with an asset purchase.</span></div>","language":"en-us"}]},{"name":"rpt:f-505","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Cash Equivalents</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company considers all highly liquid investments with a maturity date of three months or less to be cash equivalents.  The fair values of these investments approximate their carrying values.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At each of December 31, 2023 and 2022, the Company had $0.1\u00a0million of cash held in escrow.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s cash and cash equivalents are maintained with recognized financial institutions located in the United States.  In the normal course of business, the Company may carry balances with certain financial institutions that exceed federally insured limits.  The Company has not experienced losses on balances in excess of such limits and management believes the Company is not exposed to significant risks in that regard.</span></div>","language":"en-us"}]},{"name":"rpt:f-506","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-507","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-508","factDimensions":{"xbrl:concept":"us-gaap:FairValueOfFinancialInstrumentsPolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Fair Value of Financial Instruments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The carrying amounts of the Company's financial instruments approximate their fair values and include cash equivalents, accounts receivable, deferred rents receivable, notes receivable, investments, term loan, mortgages and notes payable, and accounts payable.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants.  As such, fair value is a market-based measurement that should be determined based on assumptions that market participant would use in pricing an asset or a liability.  The three-tier fair value hierarchy is based on the level of independent, objective evidence surrounding the inputs used to measure fair value.  A financial instrument's categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement.  The fair value hierarchy is as follows:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 1</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 2</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 2 applies to assets or liabilities for which there are inputs that are directly or indirectly observable in the marketplace, such as quoted price for similar assets or liabilities in active markets or quoted price for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets).</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:14.5pt\">Level 3</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.</span></div>","language":"en-us"}]},{"name":"rpt:f-509","factDimensions":{"xbrl:concept":"us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Accounts Receivable</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Accounts receivable consist of trade receivables, and are carried at their estimated collectible amounts.</span></div>The Company provides credit to its clients in the form of payment terms.  The Company limits its credit risk by performing credit evaluations of its clients and maintaining a reserve, if deemed necessary, for potential credit losses.  Such evaluations include the review of a client\u2019s outstanding balances with consideration towards such client\u2019s historical collection experience, as well as prevailing economic and market conditions and other factors.  Based on such evaluations, the Company maintained reserves of $0.8 million and $4.6 million at December\u00a031, 2023 and 2022, respectively.","language":"en-us"}]},{"name":"rpt:f-510","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"800000","decimals":-5}]},{"name":"rpt:f-511","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4600000","decimals":-5}]},{"name":"rpt:f-512","factDimensions":{"xbrl:concept":"us-gaap:InventoryPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Inventory</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Inventory is carried at the lower of cost or net realizable value, with the cost being determined on a first-in, first-out basis.  The Company allocates a certain percentage of overhead cost to its manufactured inventory; such allocation is based on square footage and other industry-standard criteria.  The Company reviews physical inventory for obsolescence and/or excess and will record a reserve if necessary.  As of the date of this report, no reserve was deemed necessary.</span></div>","language":"en-us"}]},{"name":"rpt:f-513","factDimensions":{"xbrl:concept":"us-gaap:InvestmentPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Investments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Investments are comprised of equity holdings of public companies.  These investments are recorded at fair value on the Company\u2019s consolidated balance sheet, with changes to fair value included in income.  Investments are evaluated for permanent impairment and are written down if such impairments are deemed to have occurred.</span></div>","language":"en-us"}]},{"name":"rpt:f-514","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Revenue Recognition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes revenue in accordance with the Financial Accounting Standards Board\u2019s Accounting Standards Codification (\u201cASC\u201d) 606, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Revenue from Contract with Customers </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">(\"ASC 606\")</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">as amended by subsequently issued Accounting Standards Updates.  ASC 606 requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to in exchange for those goods or services.  The recognition of revenue is determined by performing the following consecutive steps:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">identify the contract(s) with a customer;</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">identify the performance obligations in the contract(s);</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">determine the transaction price;</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">allocate the transaction price to the performance obligations in the contract(s); and</span></div><div style=\"padding-left:36pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">recognize revenue as the performance obligation is satisfied.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Additionally, when another party is involved in providing goods or services to the Company\u2019s clients, a determination is made as to who\u2014the Company or the other party\u2014is acting in the capacity as the principal in the sale transaction, and who is merely the agent arranging for goods or services to be provided by the other party.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is typically considered the principal if it controls the specified good or service before such good or service is transferred to its client.  The Company may also be deemed to be the principal even if it engages another party (an agent) to satisfy some of the performance obligations on its behalf, provided the Company (i) takes on certain responsibilities, obligations and risks, (ii) possesses certain abilities and discretion, or (iii) other relevant indicators of the sale.  If deemed an agent, the Company would not recognize revenue for the performance obligations it does not satisfy.</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s main sources of revenue are comprised of the following:</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Product sales (retail and wholesale) \u2013 direct sales of cannabis and cannabis-infused products by the Company\u2019s retail dispensaries and wholesale operations.  This revenue is recognized when products are delivered or at retail points-of-sale.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Real estate rental income \u2013 rental income generated from leasing of the Company\u2019s state-of-the-art, regulatory-compliant cannabis facilities to its cannabis-licensed clients.  Rental income is generally a fixed amount per month that escalates over the respective lease terms.  Prior to the third quarter of 2022, the Company charged additional rental fees based on a percentage of tenant revenue that exceeded specific amounts; these incremental rental fees were eliminated in connection with new contract negotiations with the Company's client.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Supply procurement \u2013 resale of cultivation and production resources, supplies and equipment that the Company has acquired from top national vendors at discounted prices to its client and third parties within the cannabis industry.  The Company recognizes this revenue after the delivery and acceptance of goods by the purchaser.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Management fees \u2013 fees for providing the Company\u2019s cannabis clients with comprehensive oversight of their cannabis cultivation, production and dispensary operations.  Prior to the third quarter of 2022, these fees were based on a percentage of such clients\u2019 revenue and are recognized after services have been performed; these fees were eliminated in connection with new contract negotiations with the Company's client.<br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">Licensing fees \u2013 revenue from the licensing of the Company's branded products, including Betty's Eddies, Bubby's Baked, Vibations and Kalm Fusion, to wholesalers and to regulated dispensaries throughout the United States and Puerto Rico.  The Company recognizes this revenue when the products are delivered.</span></div>","language":"en-us"}]},{"name":"rpt:f-515","factDimensions":{"xbrl:concept":"us-gaap:ResearchAndDevelopmentExpensePolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Research and Development Costs</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Research and development costs are expensed as incurred.</span></div>","language":"en-us"}]},{"name":"rpt:f-516","factDimensions":{"xbrl:concept":"us-gaap:AdvertisingCostsPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Advertising Costs</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Advertising costs are expensed as incurred.</span></div>","language":"en-us"}]},{"name":"rpt:f-517","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Property and Equipment</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Property and equipment are stated at cost less accumulated depreciation, with depreciation recognized on a straight-line basis over the shorter of the estimated useful life of the asset or the lease term, if applicable.  When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income.  Repairs and maintenance are charged to expense in the period incurred.  The estimated useful lives of property and equipment are generally as follows: buildings and building improvements, <span style=\"-sec-ix-hidden:f-509\">thirty-nine</span> to forty years; tenant improvements, the lesser of the remaining duration of the related lease or the asset useful life; furniture and fixtures, <span style=\"-sec-ix-hidden:f-511\">seven</span> to ten years; machinery and equipment, <span style=\"-sec-ix-hidden:f-513\">seven</span> to ten years.  Land is not depreciated.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Software development costs associated with internal use software are incurred in three stages of development: the preliminary project stage, the application development stage and the post-implementation stage.  Costs incurred during the preliminary project and post-implementation stages are expensed as incurred. Certain qualifying costs incurred during the application development stage are capitalized as property and equipment.  Internal use software is amortized on a straight-line basis over its estimated useful life of <span style=\"-sec-ix-hidden:f-515\">five</span> to seven years, beginning when the software is ready for its intended use.</span></div>The Company\u2019s property and equipment are individually reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable from the undiscounted future cash flows of such asset over the anticipated holding period. An impairment loss is measured by the excess of the asset\u2019s carrying amount over its estimated fair value.  Impairment analyses are based on management\u2019s current plans, asset holding periods, and currently available market information. If these criteria change, the Company\u2019s evaluation of impairment losses may be different and could have a material impact to the consolidated financial statements.","language":"en-us"}]},{"name":"rpt:f-518","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentUsefulLife","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:BuildingAndBuildingImprovementsMember"},"factValues":[{"value":"P40Y"}]},{"name":"rpt:f-519","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentUsefulLife","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:FurnitureAndFixturesMember"},"factValues":[{"value":"P10Y"}]},{"name":"rpt:f-520","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentUsefulLife","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:MachineryAndEquipmentMember"},"factValues":[{"value":"P10Y"}]},{"name":"rpt:f-521","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentUsefulLife","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:SoftwareAndSoftwareDevelopmentCostsMember","srt:RangeAxis":"srt:MaximumMember"},"factValues":[{"value":"P7Y"}]},{"name":"rpt:f-522","factDimensions":{"xbrl:concept":"us-gaap:AssetImpairmentCharges","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":0}]},{"name":"rpt:f-523","factDimensions":{"xbrl:concept":"us-gaap:AssetImpairmentCharges","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":0}]},{"name":"rpt:f-524","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Intangible Assets and Goodwill</span></div>The Company's intangible assets are comprised of trade names and trademarks, license and customer and non-compete agreements.  Intangible assets are reviewed for impairment when events or changes in circumstances indicate that their carrying amounts may not be recoverable based upon the estimated undiscounted cash flows.  Recoverability of intangible assets with estimated lives and other long-lived assets is measured by a comparison of the carrying amount of an asset or asset group to future net undiscounted cash flows expected to be generated by the asset or asset group.  If these comparisons indicate that an asset is not recoverable, the Company will recognize an impairment loss for the amount by which the carrying value of the asset or asset group exceeds the related estimated fair value.  Estimated fair value is based on either discounted future operating cash flows or appraised values, depending on the nature of the asset.  The Company amortizes its intangible assets over their respective useful lives.","language":"en-us"}]},{"name":"rpt:f-525","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-526","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-527","factDimensions":{"xbrl:concept":"us-gaap:LesseeLeasesPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Leases</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Arrangements that are determined to be leases with a term greater than one year are accounted for by the recognition of right-of-use assets that represent the Company's right to use an underlying asset for the lease term, and lease liabilities that represent the Company's obligation to make lease payments arising from the lease.  Non-lease components within lease agreements are accounted for separately.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Right-of-use assets and obligations are recognized at the lease commencement date based on the present value of lease payments over the lease term, utilizing the Company\u2019s incremental borrowing rate.  The Company\u2019s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option.  Lease expense for lease payments is recognized on a straight-line basis over the lease term.</span></div>","language":"en-us"}]},{"name":"rpt:f-528","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Impairment of Long-Lived Assets</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company evaluates the recoverability of its fixed assets and other assets in accordance with ASC 360-10-15, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Impairment or Disposal of Long-Lived Assets</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Impairment of long-lived assets is recognized when the net book value of </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">such assets exceeds their expected cash flows, in which case the assets are written down to fair value, which is determined based on discounted future cash flows or appraised values.</span></div>","language":"en-us"}]},{"name":"rpt:f-529","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Stock-Based Compensation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the requisite service period, which generally corresponds with the vesting period.  The Company uses the Black-Scholes valuation model for estimating the fair value of stock options on the date of grant.  The fair value of stock option and warrant issuances is affected by the Company's stock price on the issuance date as well as valuation assumptions, including the volatility of the Company's common stock price, expected term of the option, risk-free interest rate and expected dividends.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The expected life of an instrument is calculated using the simplified method,  which allows for using the mid-point between the vesting date and expiration date.  The volatility factors are based on the historical two-year movement of the Company\u2019s common stock prior to an instrument\u2019s issuance date.  The risk-free interest rate is based on United States Treasury rates with maturity periods similar to the expected instruments life on the issuance date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company amortizes the fair value of option, warrant issuances and restricted stock units on a straight-line basis over the requisite service period of each instrument.</span></div>","language":"en-us"}]},{"name":"rpt:f-530","factDimensions":{"xbrl:concept":"mrmd:ExtinguishmentOfLiabilitiesPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Extinguishment of Liabilities</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company accounts for extinguishment of liabilities in accordance with ASC 405-20, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Extinguishments of Liabilities. </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">When the conditions for extinguishment are met, the liabilities are written down to zero and a gain or loss is recognized.</span></div>","language":"en-us"}]},{"name":"rpt:f-531","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Income Taxes</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company uses the asset and liability method to account for income taxes in accordance with ASC 740, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Income Taxes</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">.  Under this method, deferred income tax assets and liabilities are recorded for the future tax consequences of differences between the tax basis and financial reporting basis of assets and liabilities, measured using enacted tax rates and laws that will be in effect when the differences are expected to reverse.  Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations in the period that includes the enactment date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return.  The Company recognizes in the financial statements the benefit of a tax position which is \"more likely than not\" to be sustained under examination based solely on the technical merits of the position, assuming a review by tax authorities having all relevant information.  Tax positions that meet the recognition threshold are measured using a cumulative probability approach, at the largest amount of tax benefit that has a greater than fifty percent likelihood of being realized upon settlement.  The Company's policy is to recognize interest and penalties related to the unrecognized tax benefits, if any, as a component of income tax expense.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Certain of the Company\u2019s subsidiaries, due to their cannabis activities, are subject to the provisions of Section 280E of the Internal Revenue Code, as amended, which prohibits businesses from deducting certain expenses associated with the trafficking of controlled substances within the meaning of Schedule I and II of the Controlled Substances Act.  Such non-deductibility of certain ordinary business expenses results in permanent differences and can cause the Company\u2019s effective tax rate to be highly variable and not necessarily correlated with pre-tax income.</span></div>","language":"en-us"}]},{"name":"rpt:f-532","factDimensions":{"xbrl:concept":"mrmd:RelatedPartyTransactionsPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Related Party Transactions</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company follows ASC 850, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Related Party Disclosures</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">, for the identification of related parties and disclosure of related party transactions.  In accordance with ASC 850, the Company\u2019s financial statements include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business, as well as transactions that are eliminated in the preparation of financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-533","factDimensions":{"xbrl:concept":"us-gaap:ComprehensiveIncomePolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Comprehensive Income</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company reports comprehensive income and its components following guidance set forth by ASC 220, </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Comprehensive Income</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">, which establishes standards for the reporting and display of comprehensive income and its components in the consolidated financial statements.  There were no items of comprehensive income applicable to the Company during the periods covered in the financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-534","factDimensions":{"xbrl:concept":"us-gaap:CommitmentsAndContingenciesPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Commitments and Contingencies</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company regularly assesses the likelihood that a loss will be incurred from the occurrence or non-occurrence of one or more future events.  Such assessment inherently involves an exercise of judgment. In assessing possible loss contingencies from legal proceedings or unasserted claims, the Company evaluates the perceived merits of such proceedings or claims, and of the relief sought or expected to be sought.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">If the assessment of a contingency indicates that it is probable that a material loss will be incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company\u2019s financial statements.  If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability and an estimate of the range of possible losses, if determinable and material, would be disclosed.  Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">While not assured, management does not believe, based upon information available at this time, that any loss contingency will have material adverse effect on the Company\u2019s financial position, results of operations or cash flows.</span></div>","language":"en-us"}]},{"name":"rpt:f-535","factDimensions":{"xbrl:concept":"mrmd:RiskAndUncertaintiesPolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Risk and Uncertainties</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is subject to risks common to companies operating within the legal and medical cannabis industries, including, but not limited to, federal laws, government regulations and jurisdictional laws.</span></div>","language":"en-us"}]},{"name":"rpt:f-536","factDimensions":{"xbrl:concept":"us-gaap:OffBalanceSheetCreditExposurePolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Off Balance Sheet Arrangements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company does not have any off-balance sheet arrangements.</span></div>","language":"en-us"}]},{"name":"rpt:f-537","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recent Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company has reviewed all recently issued, but not yet effective, accounting pronouncements, and does not believe the future adoption of any such pronouncements will have a material impact on its financial condition or the results of its operations.</span></div>","language":"en-us"}]},{"name":"rpt:f-538","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"BUSINESS COMBINATIONS AND ASSET PURCHASES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Business Combinations</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Ermont</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On March 9, 2023, following approval by the Massachusetts Cannabis Control Commission (the \"CCC\"), the Company acquired the operating assets of Ermont, a medical-licensed vertical cannabis operator located in Quincy, Massachusetts.  The Ermont Acquisition provided the Company with its third dispensary in Massachusetts, substantially completing its build-out to the maximum allowable by state regulations.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As consideration for the Ermont Acquisition, which totaled $13.0\u00a0million, the Company paid $3.0\u00a0million of cash, issued 6,580,390 shares of the Company's common stock with a fair value of $3.0\u00a0million, and issued a $7.0\u00a0million promissory note (the \"Ermont Note\" and collectively, the \"Ermont Consideration\").  The Ermont Note has a six-year term and bears interest at 6.0% per annum, with payments of interest-only for two years and thereafter, quarterly payments of principal and interest in arrears.  The outstanding balance on the Ermont Note is subject to prepayment in the event the Company raises $75.0\u00a0million of equity capital.  The Company recorded the Ermont Note at the present value o $4.6\u00a0million as of the Ermont Acquisition date.  The difference between the resent value and face value of the Ermont Note is being amortized to interest expense through the term of such note.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company rebranded the dispensary as </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Panacea Wellness Dispensary</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> and commenced medical sales immediately after the Ermont Acquisition Date.  The Ermont Acquisition also includes a Host Community Agreement with the city of Quincy to conduct adult-use cannabis sales.  The Company expects to commence adult-use sales upon approval by the CCC.  The Company also plans to expand the existing medical dispensary to accommodate expected increased traffic associated with adult-use sales and to repurpose Ermont's existing cultivation facility for its pheno-hunting activities.  The Company has moved its pheno-hunting activities out of the New Bedford facility to use the freed space to cultivate its </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Nature's Heritage</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> flower.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's consolidated statement of operations for the year ended December 31, 2023 includes $3.8\u00a0million of revenue and $2.4\u00a0million of net loss attributable to Ermont for the period since the Ermont Acquisition Date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Ermont Acquisition has been accounted for as a business combination.  The Company did not assume any of Ermont's liabilities.  A summary of the allocation of the Ermont Consideration to the acquired and identifiable intangible assets is as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"margin-bottom:7pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of consideration transferred:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Cash consideration:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Cash paid</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,000\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less cash acquired</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(13)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 28pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net cash consideration</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,987\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Common stock</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,994\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,569\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total fair value of consideration</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,550\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of assets acquired:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Property and equipment</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">800\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Intangible assets:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Tradename and trademarks</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,063\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Customer base</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,642\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">License</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">131\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Goodwill</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,914\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of net assets acquired</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,550\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is amortizing the identifiable intangible assets arising from the Ermont Acquisition in relation to the expected cash flows from the individual intangible assets over their respective useful lives, which have a weighted average life of 10.71 years (see Note 11).  Goodwill results from assets not separately identifiable as part of the transaction and is not deductible for tax purposes.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following unaudited pro forma information presents the condensed combined results of MariMed and Ermont for the years ended December 31, 2023 and 2022 as if the Ermont Acquisition had been completed on January 1, 2022, with adjustments to give effect to pro forma events that are directly attributable to the Ermont Acquisition.  These pro forma adjustments include amortization expense for the acquired intangible assets and interest expense related to the Ermont Note.  Pro forma adjustments also include the elimination of acquisition-related and other expense directly attributable to the Ermont Acquisition from the year ended December 31, 2023 and inclusion of these expenses in the previous year.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The unaudited pro forma results do not reflect any operating efficiencies or potential cost savings that may result from the consolidation of the operations of MariMed and Ermont.  Accordingly, these unaudited pro forma results are presented for illustrative purposes and are not intended to represent or be indicative of the actual results of operations of the combined company that would have been achieved had the Ermont Acquisition occurred on January 1, 2022, nor are they intended to represent or be indicative of future results of operations.  These unaudited pro forma results for the years ended December 31, 2023 and 2022 are as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(unaudited)</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Revenue</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">148,948\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">139,857\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net (loss) income</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(17,210)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,292\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Kind</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In December 2021, the Company entered into a membership interest purchase agreement with the members of Kind (the \"Kind Sellers\") to acquire 100% of the equity ownership of Kind.  Kind was the Company's client in Maryland that held licenses for the cultivation, production, and dispensing of medical cannabis.  Upon execution of the membership interest purchase agreement, the Company deposited $5.0 million into escrow as a contract down payment.  In April 2022, the Maryland Medical Cannabis Commission approved the Company\u2019s acquisition of Kind, and the acquisition was completed on the Kind Acquisition Date (the \u201cKind Acquisition\u201d).  As consideration for Kind, the Company paid the Kind Sellers $13.1 million, which amount was reduced by $2.3 million of cash acquired (together, the \"Kind Cash Consideration\"), and issued four-year 6.0% promissory notes in the aggregate principal amount of $6.5 million to the Kind Sellers, secured by a first priority lien on the Company\u2019s property in Hagerstown, MD (the \"Kind Notes\" and, together with the \"Kind Cash Consideration, the \"Kind Consideration\").  The Kind Acquisition has allowed the Company to expand its operations into the Maryland cannabis industry and marketplace.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Kind Acquisition was accounted for as a business combination and the financial results of Kind have been included in the Company\u2019s consolidated financial statements for the period subsequent to the Kind Acquisition Date.  The Company\u2019s financial results for the year ended December 31, 2022 include $8.1 million of revenue and a net loss of $1.5 million attributable to Kind.  A summary of the allocation of Kind Consideration to the acquired assets, identifiable intangible assets and certain assumed liabilities is as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"margin-bottom:7pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of consideration transferred:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Cash consideration:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Cash paid at closing</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,128\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Release of escrow</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,444\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Severance paid from escrow</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">556\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Less cash acquired</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,310)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 28pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Net cash consideration</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,818\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Note payable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,634\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Write-off of accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">658\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Write-off of deferred accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">842\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total fair value of consideration transferred</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,952\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of assets acquired and (liabilities assumed):</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Current assets, net of cash acquired</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,047\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Property and equipment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">622\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Intangible assets:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Trade name and trademarks</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,041\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Licenses and customer base</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,700\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Non-compete agreements</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Goodwill</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,011\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Current liabilities</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(511)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Fair value of net assets acquired</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,952\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is amortizing the identifiable intangible assets in relation to the expected cash flows from the individual intangible assets over their respective useful lives, which have a weighted average life of 5.77 years (see Note 11).  Goodwill resulted from assets that were not separately identifiable as part of the transaction and was not deductible for tax purposes.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Concurrent with entering into the Kind membership purchase agreement, the Company entered into a membership interest purchase agreement with one of the members of Kind to acquire such member\u2019s entire equity ownership interest in (i) Mari </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Holdings MD LLC (\u201cMari-MD\u201d), the Company\u2019s majority-owned subsidiary that owns production and retail cannabis facilities in Hagerstown, MD and Annapolis, MD, and (ii) Mia Development LLC (\u201cMia\u201d), the Company\u2019s majority-owned subsidiary that owns production and retail cannabis facilities in Wilmington, DE.  Upon the dismissal in September 2022 of the derivative claims in the DiPietro lawsuit (Note 21), the Company paid the aggregate purchase consideration of $2.0 million, and the transaction was completed, increasing the Company\u2019s ownership of Mari-MD and Mia to 99.7% and 94.3%, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following unaudited pro forma information presents the condensed combined results of MariMed and Kind for the year ended December 31, 2022 as if the Kind Acquisition had been completed on January 1, 2021, with adjustments to give effect to pro forma events that are directly attributable to the Kind Acquisition.  These pro forma adjustments include the reversal of MariMed revenue and related cost of sales derived from Kind prior to the Kind Acquisition Date, amortization expense for the acquired intangible assets, depreciation expense for property and equipment acquired by MariMed as part of the Kind Acquisition, and interest expense related to the Kind Notes.  Pro forma adjustments also include the elimination of acquisition-related and other expense directly attributable to the Kind Acquisition from the year ended December 31, 2022 and inclusion of these expenses in the previous year.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The unaudited pro forma results do not reflect any operating efficiencies or potential cost savings that may result from the consolidation of the operations of MariMed and Kind.  Accordingly, these unaudited pro forma results are presented for illustrative purposes and are not intended to represent or be indicative of the actual results of operations of the combined company that would have been achieved had the Kind Acquisition occurred on January 1, 2021, nor are they intended to represent or be indicative of future results of operations.  These unaudited pro forma results for the year ended December 31, 2022 are as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(unaudited)</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Revenue</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">136,078\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net income</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,823\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Valuation of Acquired Intangible Assets</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The valuation of the acquired intangible assets is inherently subjective and relies on significant unobservable inputs.  The Company used an income approach to value the acquired trade name/trademarks, licenses/customer base, and non-compete intangible assets.  The valuation for each of these intangible assets was based on estimated projections of expected cash flows to be generated by the assets discounted to the present value at discount rates commensurate with perceived risk.  The valuation assumptions take into consideration the Company\u2019s estimates of new markets, products and customers and its outcome through key assumptions driving asset values, including sales growth, royalty rates and other related costs.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Asset Purchases</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Green Growth Group Inc.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In January 2022, the Company entered into a stock purchase agreement to acquire 100% of the equity ownership of Green Growth Group Inc. (\u201cGreen Growth\u201d), an entity that holds a craft cultivation and production cannabis license issued by the Illinois Department of Agriculture, in exchange for cash consideration of $1.9 million and shares of the Company\u2019s common stock valued at $1.5 million.  Concurrently, the Company made a good faith deposit of $0.1 million.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In April 2022, the Illinois Department of Agriculture approved the Company\u2019s acquisition of Green Growth, and the purchase transaction (the \u201cGreen Growth Acquisition\u201d) was completed on May\u00a05, 2022 (the \u201cGreen Growth Acquisition Date\u201d).  The Company paid the remaining $1.8 million in cash and issued 2,343,750 shares of MariMed common stock to the sellers on the Green Growth Acquisition Date.  With this license, the Company can cultivate up to 14,000 square feet of cannabis flowers and produce cannabis concentrates.  The acquisition of this cannabis license allows the Company to be vertically integrated in Illinois by growing cannabis and producing cannabis products that can be distributed and sold at the Company-owned Thrive dispensaries and sold into the robust Illinois wholesale cannabis marketplace.  The Company has allocated the purchase price to its licenses/customer base intangible asset.</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Greenhouse Naturals LLC</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In November 2021, the Company entered into an asset purchase agreement with Greenhouse Naturals LLC (the \"Greenhouse Naturals Sellers\") to acquire the cannabis license and assume the property lease associated with a cannabis </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">dispensary in Beverly, MA.  The purchase price was comprised of 2,000,000 shares of the Company\u2019s common stock payable at closing and $5.1 million in cash, with $5.0\u00a0million of the cash amount payable post-closing on a monthly basis as a percentage of the dispensary's monthly gross sales.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Greenhouse Naturals Acquisition was completed on December 30, 2022, upon the Company's payment of $0.1 million of cash and issuance of 2,000,000 shares of its common stock, with a fair value of $0.7 million, to the Greenhouse Naturals Sellers.  The Company issued a note to the Greenhouse Naturals Sellers for the remaining $5.0 million of the cash purchase price (the \"Greenhouse Naturals Note\"), and has recorded it at the present value of $4.3 million.  The difference between the face value of the Greenhouse Naturals Note and the value recorded is being amortized to interest expense over the term of such note.  The final inspection by the Commonwealth of Massachusetts was completed in April 2023, and the Company opened the dispensary on April 25, 2023.  The Company has allocated the purchase price to a licenses/customer base intangible asset, with an estimated useful life of 10 years.</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Pending Acquisitions</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Allgreens Dispensary, LLC (\"Allgreens\")</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In August 2022, the Company entered into an agreement to purchase 100% of the membership interests in Allgreens Dispensary, LLC (the \"Allgreens Agreement\"), a conditional adult-use cannabis dispensary license in Illinois, for $2.25 million of cash and $1.0\u00a0million of promissory notes which the Company will issue to the Allgreens members at the time of closing (the \"Allgreens Notes\").  Completion of the acquisition is dependent upon certain conditions, including resolution of any remaining legal challenges affecting nearly 200 social equity dispensary licenses, and regulatory approval of the acquisition.  If the closing conditions are met and the acquisition is completed, which the Company expects to occur in 2024, the Company will have five adult-use dispensaries operating in Illinois.  For the interim period until the acquisition is completed, the Company has entered into a management agreement with Allgreens, under which the management fees are calculated as a percentage of Allgreens' revenue.  In connection with this agreement, the Company recorded expenses related to Allgreens aggregating approximately $164,000 in the year ended December 31, 2023 as a component of Investments, net of current portion in the Company's consolidated balance sheet (see Note 9).</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Pursuant to the Allgreens Agreement, as of December 31, 2023, the Company had made payments aggregating $1.375 million to the Allgreens members, with additional cash payments aggregating $0.875\u00a0million to be made as specific milestones as defined in the Allgreens Agreement are reached.  The Allgreens Notes will mature one year from the date the dispensary is permitted to commence operations.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Robust Missouri Process and Manufacturing 1, LLC (\"Robust\")</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In September 2022, the Company entered into an agreement to acquire 100% of the membership interests in Robust Missouri Processing and Manufacturing 1, LLC (the \"Robust Agreement\"), a Missouri wholesaler and processor, for $0.7\u00a0million of cash.  Completion of the acquisition is dependent upon obtaining all requisite approvals from the Missouri Department of Health and Senior Services, which is expected to occur in 2024.  Under the Robust Agreement, the Company made an initial advance payment of $350,000 to the Robust members, with an additional payment of $350,000 to be made at closing.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Cancelled Acquisition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">The Harvest Foundation LLC</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In 2019, the Company entered into a purchase agreement to acquire 100% of the ownership interests of The Harvest Foundation LLC (\u201cHarvest\u201d), the Company\u2019s cannabis-licensed client in the State of Nevada.  The purchase price was comprised of the issuance of 1,000,000 restricted shares of the Company\u2019s common stock in the aggregate, to two owners of Harvest as a good faith deposit, which were issued upon execution of the purchase agreement (the \"Deposit Shares\").  The Company recorded the Deposit Shares at par value at the time of issuance, since the transaction had not yet been consummated.  In addition, $1.2 million of the Company\u2019s common stock would be issued at closing and warrants to purchase 400,000 shares of the Company\u2019s common stock, at an exercise price equal to the closing price of the Company\u2019s common stock, would be granted on the day prior to legislative approval of the transaction.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The acquisition was conditioned upon state regulatory approval of the transaction and other closing conditions.  Upon approval, and the fulfillment of other closing conditions, the ownership of Harvest would be transferred to the Company.  </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">There was no assurance that the closing conditions to the Company\u2019s acquisition of Harvest, including regulatory approval, would be achieved or that the acquisition would be consummated.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The regulatory approval process for license transfers in Nevada experienced significant delays as a result of multiple factors, including the impact of COVID.  Additionally, the progress of this potential acquisition had been delayed as a result of actions taken by the Nevada Cannabis Control Board (the \"CCB\") relating to regulatory operating violations by Harvest.  Harvest was unable to negotiate a settlement with the CCB to resolve these violations, which would have allowed it to proceed with the sale.  In October 2022, the CCB issued an order approving the placement of a receiver to oversee Harvest and its licenses.  The Company monitored the status of these regulatory matters, and ultimately determined that it should withdraw from the agreement to purchase Harvest, and submitted such request to the CCB.  The CCB accepted the request by the Company, releasing the Company from the liabilities related to this cancelled transaction.  In connection with the cancellation of this transaction, the Deposit Shares were returned to the Company in December 2023, and they were restored to the status of authorized but unissued shares of the Company's common stock.  The return of the Deposit Shares was recorded at par value and is included as a component of stockholders' equity in the consolidated balance sheet at December 31, 2023.</span></div>","language":"en-us"}]},{"name":"rpt:f-539","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferred1","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"13000000","decimals":-5}]},{"name":"rpt:f-540","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireBusinessesGross","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"3000000","decimals":-5}]},{"name":"rpt:f-541","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"6580390"}]},{"name":"rpt:f-542","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"3000000","decimals":-5}]},{"name":"rpt:f-543","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"7000000","decimals":-5}]},{"name":"rpt:f-544","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentTerm","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"P6Y"}]},{"name":"rpt:f-545","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentInterestRateStatedPercentage","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"0.060","decimals":3}]},{"name":"rpt:f-546","factDimensions":{"xbrl:concept":"mrmd:NotesPayableInterestOnlyPaymentsTerm","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"P2Y"}]},{"name":"rpt:f-547","factDimensions":{"xbrl:concept":"mrmd:NotesPayableAmountDueThresholdEquityCapitalRaisedAfterAcquisition","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"75000000"}]},{"name":"rpt:f-548","factDimensions":{"xbrl:concept":"mrmd:BusinessCombinationConsiderationTransferredFairValueOfPromissoryNote","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"4600000","decimals":-5}]},{"name":"rpt:f-549","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual","xbrl:period":"2023-03-10T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"3800000","decimals":-5}]},{"name":"rpt:f-550","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual","xbrl:period":"2023-03-10T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"-2400000","decimals":-5}]},{"name":"rpt:f-551","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"A summary of the allocation of the Ermont Consideration to the acquired and identifiable intangible assets is as follows (in thousands):<div style=\"margin-bottom:7pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of consideration transferred:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Cash consideration:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Cash paid</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,000\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less cash acquired</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(13)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 28pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net cash consideration</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,987\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Common stock</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,994\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,569\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total fair value of consideration</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,550\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of assets acquired:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Property and equipment</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">800\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Intangible assets:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Tradename and trademarks</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,063\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Customer base</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,642\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">License</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">131\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Goodwill</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,914\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of net assets acquired</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,550\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>A summary of the allocation of Kind Consideration to the acquired assets, identifiable intangible assets and certain assumed liabilities is as follows (in thousands):<div style=\"margin-bottom:7pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of consideration transferred:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Cash consideration:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Cash paid at closing</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,128\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Release of escrow</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,444\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Severance paid from escrow</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">556\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Less cash acquired</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,310)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 28pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Net cash consideration</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,818\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Note payable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,634\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Write-off of accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">658\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Write-off of deferred accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">842\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total fair value of consideration transferred</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,952\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Fair value of assets acquired and (liabilities assumed):</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Current assets, net of cash acquired</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,047\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Property and equipment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">622\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Intangible assets:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Trade name and trademarks</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,041\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Licenses and customer base</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,700\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Non-compete agreements</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Goodwill</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,011\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Current liabilities</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(511)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Fair value of net assets acquired</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,952\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-552","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireBusinessesGross","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"3000000","decimals":-3}]},{"name":"rpt:f-553","factDimensions":{"xbrl:concept":"us-gaap:CashAcquiredFromAcquisition","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"13000","decimals":-3}]},{"name":"rpt:f-554","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"2987000","decimals":-3}]},{"name":"rpt:f-555","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"2994000","decimals":-3}]},{"name":"rpt:f-556","factDimensions":{"xbrl:concept":"mrmd:BusinessCombinationConsiderationTransferredFairValueOfPromissoryNote","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"4569000","decimals":-3}]},{"name":"rpt:f-557","factDimensions":{"xbrl:concept":"mrmd:BusinessCombinationConsiderationTransferredAtFairValue","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"10550000","decimals":-3}]},{"name":"rpt:f-558","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"800000","decimals":-3}]},{"name":"rpt:f-559","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"1063000","decimals":-3}]},{"name":"rpt:f-560","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:CustomerRelationshipsMember","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"4642000","decimals":-3}]},{"name":"rpt:f-561","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:LicenseMember"},"factValues":[{"value":"131000","decimals":-3}]},{"name":"rpt:f-562","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"3914000","decimals":-3}]},{"name":"rpt:f-563","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet","xbrl:period":"2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"10550000","decimals":-3}]},{"name":"rpt:f-564","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2023-03-09T00:00:00/2023-03-10T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"P10Y8M15D"}]},{"name":"rpt:f-565","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionProFormaInformationTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"These unaudited pro forma results for the years ended December 31, 2023 and 2022 are as follows (in thousands):<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(unaudited)</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Revenue</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">148,948\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">139,857\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net (loss) income</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(17,210)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,292\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>These unaudited pro forma results for the year ended December 31, 2022 are as follows (in thousands):<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(unaudited)</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Revenue</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">136,078\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net income</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,823\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-566","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaRevenue","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"148948000","decimals":-3}]},{"name":"rpt:f-567","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaRevenue","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"139857000","decimals":-3}]},{"name":"rpt:f-568","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"-17210000","decimals":-3}]},{"name":"rpt:f-569","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"6292000","decimals":-3}]},{"name":"rpt:f-570","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-571","factDimensions":{"xbrl:concept":"us-gaap:EscrowDeposit","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"5000000","decimals":-5}]},{"name":"rpt:f-572","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferred1","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"13100000","decimals":-5}]},{"name":"rpt:f-573","factDimensions":{"xbrl:concept":"mrmd:LessCashAcquired","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2300000","decimals":-5}]},{"name":"rpt:f-574","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentTerm","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:DebtInstrumentAxis":"mrmd:KindNotesMember","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"P4Y"}]},{"name":"rpt:f-575","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentInterestRateStatedPercentage","xbrl:period":"2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:DebtInstrumentAxis":"mrmd:KindNotesMember","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember","us-gaap:LongtermDebtTypeAxis":"mrmd:PromissoryNotesMember"},"factValues":[{"value":"0.060"}]},{"name":"rpt:f-576","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"6500000","decimals":-5}]},{"name":"rpt:f-577","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"8100000","decimals":-5}]},{"name":"rpt:f-578","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"-1500000","decimals":-5}]},{"name":"rpt:f-579","factDimensions":{"xbrl:concept":"mrmd:PaymentsToAcquireBusinessesLessAdjustments","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSALLCMember"},"factValues":[{"value":"10128000","decimals":-3}]},{"name":"rpt:f-580","factDimensions":{"xbrl:concept":"mrmd:ReleaseOfEscrow","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:Bu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EARNINGS PER SHARE<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Basic (loss) earnings per share is computed by dividing net (loss) income by the weighted average number of shares outstanding during the period.  For periods in which the Company reports net income, diluted earnings per share is determined by using the weighted average number of common and dilutive common equivalent shares outstanding during the period, unless the effect is antidilutive.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The calculations of shares used to compute net earnings per share were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average shares outstanding - basic</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">363,403\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">337,697\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Potential dilutive common shares</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42,592\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average shares outstanding - diluted</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">363,403\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">380,289\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-638","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The calculations of shares used to compute net earnings per share were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average shares outstanding - basic</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">363,403\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">337,697\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Potential dilutive common shares</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42,592\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average shares outstanding - diluted</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">363,403\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">380,289\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-639","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"363403000","decimals":-3}]},{"name":"rpt:f-640","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"337697000","decimals":-3}]},{"name":"rpt:f-641","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-642","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"42592000","decimals":-3}]},{"name":"rpt:f-643","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"363403000","decimals":-3}]},{"name":"rpt:f-644","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"380289000","decimals":-3}]},{"name":"rpt:f-645","factDimensions":{"xbrl:concept":"us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"ACCOUNTS RECEIVABLE, NET<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%\">Accounts receivable, net, consisted of the following (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,963\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,760\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Allowance for doubtful accounts</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(764)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4,603)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Accounts receivable, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,199\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,157\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company maintains an allowance against trade accounts receivable (the \"AR Allowance\"), and had previously also reserved against cash advanced by the Company to a cannabis-licensed client or working capital purposes (the \"WC Reserve\"), both of which were reported as components of the allowance for doubtful accounts in the Company's consolidated balance sheets.  The Company's allowance for doubtful accounts activity was as follows (in thousands):</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:30.566%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.086%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Balance at beginning of year</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Charges to expense</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Charges (credits) to other accounts</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Write-offs</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Balance at end of year</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2023</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,603\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">118\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(3,957)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">764\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2022</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">41,401\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,752\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(11,300)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(29,250)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,603\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The amount reported under \"Charges (credits) to other accounts\" for the year ended December 31, 2022 represents the elimination of the reserve for trade receivables from a former client of the Company's in connection with the purchase accounting when the Company acquired this client.  Of the amount reported under \"Write-offs\" for the year ended December 31, 2022, $29.0\u00a0million represents the write-off of a fully reserved trade receivable from a related party in connection with that party's bankruptcy declaration.</span></div>NOTES RECEIVABLE<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Notes receivable, including accrued interest, at December\u00a031, 2023 and 2022, was comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC Initial Note\")</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">328\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC Secondary Notes\")</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,160\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC New Note\")</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">750\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Healer LLC</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total notes receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,104\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: Notes receivable, current portion</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(52)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,637)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Notes receivable, net of current</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">814\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,467\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">First State Compassion Center</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Omnibus Agreement</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On July 1, 2023 (the \"Omnibus Agreement Date\"), the Company entered into an Omnibus Agreement with First State Compassion Center (\"FSCC\"), the Company's cannabis-licensed client in Delaware: (a) consolidating all amounts owed by FSCC to the Company and its affiliated entities as described below, aggregating $11.0\u00a0million (the \"Omnibus Agreement\"); (b) providing for the automatic conversion of all amounts owed by FSCC to the Company, upon the approval of adult cannabis use in Delaware, into 100% ownership of FSCC's licenses and business; and (c) extending to FSCC, in the Company's sole discretion, up to an additional $2.0\u00a0million of working capital loans.  The Omnibus Agreement has a term of five years, with an automatic five-year extension if adult cannabis use is not approved in Delaware by the maturity date, and bears interest, compounded semiannually and payable annually, at the appropriate rate of interest in effect under Sections 1274(d), 482 and 7872 of the Internal Revenue Code of 1986, as amended, as calculated under Rev. Ruling 86-17, 1986-1 C.B. 377, for the period for which the amount of interest is being determined.  The state of Delaware recently approved the adult use of cannabis, with the implementation period expected to extend through approximately November 2024.  The Omnibus Agreement is reported as a component of Other assets in the consolidated balance sheet at December 31, 2023.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Notes Receivable From FSCC Prior to the Omnibus Agreement Date</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The notes receivable from FSCC described below in the aggregate were converted into the Omnibus on the Omnibus Agreement Date:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">FSCC issued a 10-year promissory note to the Company in May 2016 for $0.7\u00a0million, which bore interest at a rate of 12.5% per annum and matured in April 2026, as amended (the \u201cFSCC Initial Note\u201d).  The monthly payments on the FSCC Initial Note were approximately $10,000.  At  December 31, 2022, the current portion of the FSCC Initial Note was approximately $85,000, and is included in Notes receivable, current portion, in the consolidated balance sheet.</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:100%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%;padding-left:13.8pt\">In December 2021, the Company converted financed trade accounts receivable balances from FSCC aggregating $7.8\u00a0million into notes receivable, which was net of the $1.3\u00a0million debt issuance discount recorded in connection with the conversion, whereby FSCC issued promissory notes aggregating $7.8\u00a0million to the Company (the \u201cFSCC Secondary Notes\u201d).  The FSCC Secondary Notes bore interest at a rate of 6.0% per annum and matured in December 2025.  FSCC was required to make periodic payments of principal and interest throughout the term of the FSCC Secondary Notes.  At December 31, 2022, the FSCC Secondary Notes balance included approximately $49,000 of unpaid accrued interest.  The Company had granted FSCC an interest holiday in 2023 from January 1, 2023 through the Omnibus Agreement Date and accordingly, no interest was accrued in 2023.  At December 31, 2022, the current portion of the FSCC Secondary Notes aggregated $2.5\u00a0million.</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">In December 2022, the Company converted amounts due from FSCC aggregating $750,000 into a note receivable, whereby FSCC issued a promissory note to the Company for $750,000 (the \"FSCC New Note\").  The FSCC New Note bore interest at a rate of 6.0% per annum and matured in December 2026.  FSCC was required to make </span></div><div style=\"padding-left:36pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">quarterly interest payments, with the full amount of principal due on December 31, 2026; however, the Company had granted FSCC an interest holiday for the six months ended June 30, 2023.  At December 31, 2022, the entire balance of the FSCC New Note was long-term.</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">In the second quarter of 2023, the Company converted $879,000 due from FSCC into a note receivable.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Healer LLC</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In March 2021, the Company was issued a promissory note in the principal amount of approximately $894,000 (the \"Revised Healer Note\") from Healer LLC, an entity that provides cannabis education, dosage programs, and products developed by Dr. Dustin Sulak (\"Healer\").  The principal balance of the note represents previous loans extended to Healer by the Company totaling $0.8 million, plus approximately $94,000 of accrued interest through the Revised Healer Note issuance date.  The Revised Healer Note bears interest of 6.0% per annum and requires quarterly payments of interest through its April 2026 maturity date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company has the right to offset any licensing fees payable by the Company to Healer in the event Healer fails to make any payment when due.  In 2021, the Company offset approximately $28,000 of licensing fees payable to Healer against the principal balance of the Revised Healer Note, reducing the principal balance to approximately $866,000.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At each of December\u00a031, 2023 and 2022, the total amounts of principal and accrued interest due under the Revised Healer Note were approximately $866,000, of which approximately $52,000 was current.</span></div>","language":"en-us"}]},{"name":"rpt:f-646","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%\">Accounts receivable, net, consisted of the following (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Accounts receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,963\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,760\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Allowance for doubtful accounts</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(764)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4,603)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Accounts receivable, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,199\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,157\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Notes receivable, including accrued interest, at December\u00a031, 2023 and 2022, was comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC Initial Note\")</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">328\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC Secondary Notes\")</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,160\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">First State Compassion Center (\"FSCC New Note\")</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">750\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Healer LLC</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total notes receivable</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">866\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,104\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: Notes receivable, current portion</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(52)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,637)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Notes receivable, net of current</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">814\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,467\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-647","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossCurrent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7963000","decimals":-3}]},{"name":"rpt:f-648","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossCurrent","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8760000","decimals":-3}]},{"name":"rpt:f-649","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"764000","decimals":-3}]},{"name":"rpt:f-650","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4603000","decimals":-3}]},{"name":"rpt:f-651","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableNetCurrent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7199000","decimals":-3}]},{"name":"rpt:f-652","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableNetCurrent","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4157000","decimals":-3}]},{"name":"rpt:f-653","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"The Company's allowance for doubtful accounts activity was as follows (in thousands):<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:30.566%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.086%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Balance at beginning of year</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Charges to expense</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Charges (credits) to other accounts</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Write-offs</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Balance at end of year</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2023</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,603\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">118\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(3,957)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">764\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2022</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">41,401\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,752\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(11,300)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(29,250)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,603\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-654","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4603000","decimals":-3}]},{"name":"rpt:f-655","factDimensions":{"xbrl:concept":"us-gaap:ProvisionForDoubtfulAccounts","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"118000","decimals":-3}]},{"name":"rpt:f-656","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-657","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3957000","decimals":-3}]},{"name":"rpt:f-658","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"764000","decimals":-3}]},{"name":"rpt:f-659","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"41401000","decimals":-3}]},{"name":"rpt:f-660","factDimensions":{"xbrl:concept":"us-gaap:ProvisionForDoubtfulAccounts","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3752000","decimals":-3}]},{"name":"rpt:f-661","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-11300000","decimals":-3}]},{"name":"rpt:f-662","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"29250000","decimals":-3}]},{"name":"rpt:f-663","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4603000","decimals":-3}]},{"name":"rpt:f-664","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"us-gaap:RelatedPartyMember"},"factValues":[{"value":"29000000","decimals":-5}]},{"name":"rpt:f-665","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeasesOfLessorDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"DEFERRED RENTS RECEIVABLE<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is the lessor under operating leases which contain rent holidays, escalating rents over time, options to renew, requirements to pay property taxes, insurance and/or maintenance costs, and prior to the third quarter of 2022, contingent rental payments based on a percentage of monthly tenant revenue.  The Company is not the lessor under any finance leases.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes fixed rental receipts from such lease agreements on a straight line basis over the expected lease term.  Differences between amounts received and amounts recognized are recorded in Deferred rents receivable in the consolidated balance sheets.  Contingent rentals are recognized only after tenants\u2019 revenue is finalized and if such revenue exceeds certain minimum levels.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company currently leases a cannabis cultivation, processing and dispensary facility that it owns in Delaware to a cannabis-licensed client under a triple net lease that expires in 2035.  Prior to the Kind Acquisition Date, the Company had leased a cultivation and processing facility that it owns in Maryland to Kind.  The Company had also previously leased a portion of a third owned property in Massachusetts under a lease that expired in February 2023, after which the tenant continued to rent the space on a month-to-month basis through November 2023.  The Company does not intend to lease this space again, as it plans to use this space to expand its cultivation footprint.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company currently subleases two properties - a cannabis production facility with offices under a sublease that expires in January 2026 and contains an option to negotiate an extension of the sublease term and a dispensary under a sublease that expires in April 2027.  The Company also subleases a portion of a third property that it developed into a cultivation facility under a sublease that expires in March 2030, with an option to extend the term for three additional five-year periods.  The Company intends to develop the remaining space of this property into a processing facility.  These properties are all subleased to a cannabis-licensed client in Delaware.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company received rental payments aggregating $2.0 million and $3.0 million in the years ended December 31, 2023 and 2022, respectively.  The Company recognized rental revenue on a straight line basis totaling $1.5 million and $2.9 million for the years ended December 31, 2023 and 2022, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum rental receipts for non-cancellable leases and subleases as of December\u00a031, 2023 were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2024</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,200\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2025</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,200\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2026</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,058\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">931\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">931\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,714\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,034\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-666","factDimensions":{"xbrl:concept":"mrmd:LessorSubleaseNumberOfProperties","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:property"},"factValues":[{"value":"2"}]},{"name":"rpt:f-667","factDimensions":{"xbrl:concept":"mrmd:LessorOperatingLeaseNumberOfRenewals","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:optionToRenew","srt:StatementGeographicalAxis":"stpr:DE","us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyTypeAxis":"mrmd:CultivationAndProcessingFacilityMember"},"factValues":[{"value":"3"}]},{"name":"rpt:f-668","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeaseRenewalTerm","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:StatementGeographicalAxis":"stpr:DE","us-gaap:AccountsNotesLoansAndFinancingReceivablesByIndustryOfCounterpartyTypeAxis":"mrmd:CultivationAndProcessingFacilityMember"},"factValues":[{"value":"P5Y"}]},{"name":"rpt:f-669","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromLeasePayments","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2000000","decimals":-5}]},{"name":"rpt:f-670","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromLeasePayments","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3000000","decimals":-5}]},{"name":"rpt:f-671","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiabilityRevenueRecognized","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1500000","decimals":-5}]},{"name":"rpt:f-672","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiabilityRevenueRecognized","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2900000","decimals":-5}]},{"name":"rpt:f-673","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum rental receipts for non-cancellable leases and subleases as of December\u00a031, 2023 were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2024</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,200\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2025</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,200\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2026</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,058\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">931\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">931\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,714\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,034\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-674","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1200000","decimals":-3}]},{"name":"rpt:f-675","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1200000","decimals":-3}]},{"name":"rpt:f-676","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1058000","decimals":-3}]},{"name":"rpt:f-677","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"931000","decimals":-3}]},{"name":"rpt:f-678","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"931000","decimals":-3}]},{"name":"rpt:f-679","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceivedThereafter","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2714000","decimals":-3}]},{"name":"rpt:f-680","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeasePaymentsToBeReceived","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8034000","decimals":-3}]},{"name":"rpt:f-681","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCInitialNoteMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-682","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCInitialNoteMember"},"factValues":[{"value":"328000","decimals":-3}]},{"name":"rpt:f-683","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCSecondaryNoteMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-684","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCSecondaryNoteMember"},"factValues":[{"value":"8160000","decimals":-3}]},{"name":"rpt:f-685","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCNewNoteMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-686","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:FirstStateCompassionCenterMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:FSCCNewNoteMember"},"factValues":[{"value":"750000","decimals":-3}]},{"name":"rpt:f-687","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:HealerLLCMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:RevisedHealerNoteMember"},"factValues":[{"value":"866000","decimals":-3}]},{"name":"rpt:f-688","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:MajorCustomersAxis":"mrmd:HealerLLCMember","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"mrmd:RevisedHealerNoteMember"},"factValues":[{"value":"866000","decimals":-3}]},{"name":"rpt:f-689","fact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style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Inventory at December\u00a031, 2023 and 2022 consisted of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Plants</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,296\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,653\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Ingredients and other raw materials</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,932\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,255\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Work-in-process</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9,663\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,635\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Finished goods</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,415\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,934\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total inventory</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,306\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19,477\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-726","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfInventoryCurrentTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Inventory at December\u00a031, 2023 and 2022 consisted of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Plants</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,296\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,653\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Ingredients and other raw materials</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,932\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,255\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Work-in-process</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9,663\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,635\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Finished goods</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7,415\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,934\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total inventory</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,306\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19,477\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-727","factDimensions":{"xbrl:concept":"us-gaap:OtherInventory","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3296000","decimals":-3}]},{"name":"rpt:f-728","factDimensions":{"xbrl:concept":"us-gaap:OtherInventory","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2653000","decimals":-3}]},{"name":"rpt:f-729","factDimensions":{"xbrl:concept":"us-gaap:InventoryRawMaterialsAndSupplies","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4932000","decimals":-3}]},{"name":"rpt:f-730","factDimensions":{"xbrl:concept":"us-gaap:InventoryRawMaterialsAndSupplies","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3255000","decimals":-3}]},{"name":"rpt:f-731","factDimensions":{"xbrl:concept":"us-gaap:InventoryWorkInProcess","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"9663000","decimals":-3}]},{"name":"rpt:f-732","factDimensions":{"xbrl:concept":"us-gaap:InventoryWorkInProcess","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7635000","decimals":-3}]},{"name":"rpt:f-733","factDimensions":{"xbrl:concept":"us-gaap:InventoryFinishedGoods","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7415000","decimals":-3}]},{"name":"rpt:f-734","factDimensions":{"xbrl:concept":"us-gaap:InventoryFinishedGoods","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5934000","decimals":-3}]},{"name":"rpt:f-735","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"25306000","decimals":-3}]},{"name":"rpt:f-736","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"19477000","decimals":-3}]},{"name":"rpt:f-737","factDimensions":{"xbrl:concept":"us-gaap:InvestmentTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"INVESTMENTS<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's investments at December 31, 2023 and 2022 were all classified as current and were comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Investment - current:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0WM Technology Inc.</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">88\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">123\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Investments - noncurrent:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Artis LLC (d/b/a Little Dog)</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">57\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Allgreens</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">164\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total investments - noncurrent</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">221\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company did not have any noncurrent investments at December 31, 2022.</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">WM Technology Inc.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In February 2022, the Company received 121,698 shares of common stock of WM Technology Inc. (Nasdaq: MAPS) (the \"WMT Shares\"), a technology and software infrastructure provider to the cannabis industry, which represented the Company's pro rata share of the additional consideration  pursuant to a 2021 asset purchase agreement between the </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Company and Members RSVP LLC.  The Company recognized losses of approximately $35,000 and $0.8\u00a0million in the years ended December 31, 2023 and 2022, respectively, which amounts represent the changes in the fair value of the WMT Shares, and which are included as components of Other (expense) income, net, in the consolidated statements of operations.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Artis LLC (d/b/a Little Dog)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In April 2023, the Company purchased a 49% interest in Artis LLC, d/b/a Little Dog (\"Little Dog\"), a cannabis delivery service (the \"Little Dog Investment\") for approximately $98,000 of cash.  The Company recognizes changes in the fair value of the Little Dog Investment based on its proportional share of Little Dog's net income (loss).  During the year ended December 31, 2023, the Company recognized a loss in the Little Dog Investment of approximately $41,000, which is included as a component of Other (expense) income, net, in the consolidated statement of operations.</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Allgreens</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In connection with the pending acquisition of Allgreens and the management agreement the Company entered into with Allgreens for the interim period prior to the completion of the acquisition (see Note 3), the Company recorded expenses related to Allgreens aggregating approximately $164,000 for the year ended December 31, 2023 as a component of Investments, net of current portion.</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Flowr Corp.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In December 2021, the Company received shares of Flowr Corp. common stock (the \"Flowr Stock\") arising from the sale of the Company's ownership interest in Terrace Inc., which was sold to Flowr Corp. (TSX.V: FLWR; OTC: FLWPF).The Flowr Stock was recorded at fair value, with changes in fair value recorded as a component of Other (expense) income, net, in the consolidated statements of operations.  The Company recorded a loss of $0.3 million in the year ended December 31, 2022, comprised of the loss on the change in the Flowr Investment for the year, plus the $61,000 write-off of the remaining fair value of the Flowr Investment in December 2022 arising from Flowr's bankruptcy filing and delisting from the exchanges on which the Flowr Stock traded.</span></div>","language":"en-us"}]},{"name":"rpt:f-738","factDimensions":{"xbrl:concept":"us-gaap:InvestmentTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's investments at December 31, 2023 and 2022 were all classified as current and were comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Investment - current:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0WM Technology Inc.</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">88\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">123\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Investments - noncurrent:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Artis LLC (d/b/a Little Dog)</span></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">57\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Allgreens</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">164\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total investments - noncurrent</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">221\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-739","factDimensions":{"xbrl:concept":"us-gaap:ShortTermInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:WMTechnologyIncMember"},"factValues":[{"value":"88000","decimals":-3}]},{"name":"rpt:f-740","factDimensions":{"xbrl:concept":"us-gaap:ShortTermInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:WMTechnologyIncMember"},"factValues":[{"value":"123000","decimals":-3}]},{"name":"rpt:f-741","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:ArtisLLCDbaLittleDogMember"},"factValues":[{"value":"57000","decimals":-3}]},{"name":"rpt:f-742","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:ArtisLLCDbaLittleDogMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-743","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:AllgreensDispensaryLLCMember"},"factValues":[{"value":"164000","decimals":-3}]},{"name":"rpt:f-744","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:AllgreensDispensaryLLCMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-745","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"221000","decimals":-3}]},{"name":"rpt:f-746","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-747","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-748","factDimensions":{"xbrl:concept":"mrmd:ConsiderationReceivedFromPreviousSaleOfEquitySecuritiesFVNIShares","xbrl:period":"2022-02-01T00:00:00/2022-03-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:WMTechnologyIncFormerlyMembersRSVPLLCMember"},"factValues":[{"value":"121698"}]},{"name":"rpt:f-749","factDimensions":{"xbrl:concept":"us-gaap:GainLossOnInvestments","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:WMTechnologyIncFormerlyMembersRSVPLLCMember"},"factValues":[{"value":"-35000","decimals":-3}]},{"name":"rpt:f-750","factDimensions":{"xbrl:concept":"us-gaap:GainLossOnInvestments","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:WMTechnologyIncFormerlyMembersRSVPLLCMember"},"factValues":[{"value":"-800000","decimals":-5}]},{"name":"rpt:f-751","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2023-05-01T00:00:00","xbrl:entity":"cik:0001522767","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:ArtisLLCDbaLittleDogMember"},"factValues":[{"value":"0.49","decimals":2}]},{"name":"rpt:f-752","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireEquityMethodInvestments","xbrl:period":"2023-04-01T00:00:00/2023-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:ArtisLLCDbaLittleDogMember"},"factValues":[{"value":"98000","decimals":-3}]},{"name":"rpt:f-753","factDimensions":{"xbrl:concept":"us-gaap:GainLossOnInvestments","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:LittleDogInvestmentMember"},"factValues":[{"value":"-41000","decimals":-3}]},{"name":"rpt:f-754","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationAcquisitionRelatedCosts","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:AllgreensDispensaryLLCMember"},"factValues":[{"value":"164000","decimals":-3}]},{"name":"rpt:f-755","factDimensions":{"xbrl:concept":"us-gaap:GainLossOnInvestments","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:TerraceIncMember"},"factValues":[{"value":"-300000","decimals":-5}]},{"name":"rpt:f-756","factDimensions":{"xbrl:concept":"mrmd:EquitySecuritiesFVNIWriteOffDueToBankruptcyAndDelisting","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"61000","decimals":-3}]},{"name":"rpt:f-757","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"PROPERTY AND EQUIPMENT<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's property and equipment, net, at December\u00a031, 2023 and 2022 was comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Land</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,819\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,450\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Buildings and building improvements</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">54,737\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">43,542\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Tenant improvements</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,451\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,016\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Furniture and fixtures</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,009\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Machinery and equipment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">16,394\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,087\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Construction in progress</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">427\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,761\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">104,019\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">81,865\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: accumulated depreciation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(14,916)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(10,224)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">89,103\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">71,641\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During the years ended December\u00a031, 2023 and 2022, additions to property and equipment totaled $20.4 million and $18.6 million, respectively.  Of the additions to property and equipment, $0.3\u00a0million of such additions in each of the years ended December 31, 2023 and 2022, were paid for by the issuance of Company common stock.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Depreciation expense for the years ended December\u00a031, 2023 and 2022 was $5.5 million and $3.4 million, respectively.</span></div>","language":"en-us"}]},{"name":"rpt:f-758","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's property and equipment, net, at December\u00a031, 2023 and 2022 was comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Land</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,819\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,450\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Buildings and building improvements</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">54,737\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">43,542\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Tenant improvements</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,451\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,016\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Furniture and fixtures</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,009\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Machinery and equipment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">16,394\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,087\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Construction in progress</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">427\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,761\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">104,019\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">81,865\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: accumulated depreciation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(14,916)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(10,224)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">89,103\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">71,641\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-759","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"4819000","decimals":-3}]},{"name":"rpt:f-760","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"4450000","decimals":-3}]},{"name":"rpt:f-761","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"mrmd:BuildingsandBuildingImprovementsMember"},"factValues":[{"value":"54737000","decimals":-3}]},{"name":"rpt:f-762","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"mrmd:BuildingsandBuildingImprovementsMember"},"factValues":[{"value":"43542000","decimals":-3}]},{"name":"rpt:f-763","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"mrmd:TenantImprovementsMember"},"factValues":[{"value":"25451000","decimals":-3}]},{"name":"rpt:f-764","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"mrmd:TenantImprovementsMember"},"factValues":[{"value":"17016000","decimals":-3}]},{"name":"rpt:f-765","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:FurnitureAndFixturesMember"},"factValues":[{"value":"2191000","decimals":-3}]},{"name":"rpt:f-766","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:FurnitureAndFixturesMember"},"factValues":[{"value":"2009000","decimals":-3}]},{"name":"rpt:f-767","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:MachineryAndEquipmentMember"},"factValues":[{"value":"16394000","decimals":-3}]},{"name":"rpt:f-768","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:MachineryAndEquipmentMember"},"factValues":[{"value":"10087000","decimals":-3}]},{"name":"rpt:f-769","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ConstructionInProgressMember"},"factValues":[{"value":"427000","decimals":-3}]},{"name":"rpt:f-770","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ConstructionInProgressMember"},"factValues":[{"value":"4761000","decimals":-3}]},{"name":"rpt:f-771","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"104019000","decimals":-3}]},{"name":"rpt:f-772","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"81865000","decimals":-3}]},{"name":"rpt:f-773","factDimensions":{"xbrl:concept":"us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"14916000","decimals":-3}]},{"name":"rpt:f-774","factDimensions":{"xbrl:concept":"us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10224000","decimals":-3}]},{"name":"rpt:f-775","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"89103000","decimals":-3}]},{"name":"rpt:f-776","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"71641000","decimals":-3}]},{"name":"rpt:f-777","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAdditions","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"20400000","decimals":-5}]},{"name":"rpt:f-778","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAdditions","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"18600000","decimals":-5}]},{"name":"rpt:f-779","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-780","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-781","factDimensions":{"xbrl:concept":"us-gaap:Depreciation","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-782","factDimensions":{"xbrl:concept":"us-gaap:Depreciation","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3400000","decimals":-5}]},{"name":"rpt:f-783","factDimensions":{"xbrl:concept":"us-gaap:IntangibleAssetsDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"INTANGIBLE ASSETS AND GOODWILL<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's acquired intangible assets at December 31, 2023 and 2022 consisted of the following (in thousands):</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.354%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.085%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31, 2023</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Weighted<br/>average<br/>amortization<br/>period (years)</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Cost</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Accumulated<br/>amortization</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net<br/>carrying<br/>value</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Trade name and trademarks</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7.11</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,104\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,335\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,769\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Licenses and customer base</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9.15</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">18,033\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,797\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,236\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Non-compete agreements</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">35\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.84</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21,179\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,167\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,012\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.354%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.085%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31, 2022</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Weighted<br/>average<br/>amortization<br/>period (years)</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Cost</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Accumulated<br/>amortization</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net<br/>carrying<br/>value</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Trade name and trademarks</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,041\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">453\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,588\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Licenses and customer base</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.94</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">13,260\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">675\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12,585\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Non-compete agreements</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">28\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.13</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,343\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,142\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14,201\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Estimated future amortization expense for the Company\u2019s intangible assets at December 31, 2023 was as follows (in thousands):</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2024</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,254\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2025</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,772\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2026</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,344\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Thereafter</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,260\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,012\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The changes in the carrying value of the Company\u2019s goodwill in the years ended December 31, 2023 and 2022 were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at January 1,</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,079\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,068\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Ermont Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,914\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Kind Acquisition</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,011\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at December 31,</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,993\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,079\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Goodwill is tested on an annual basis for impairment.  The Company performs its annual goodwill impairment test as of December 31.  Based on these tests, the Company determined that there was no goodwill impairment in the years ended December\u00a031, 2023 and 2022.</span></div>","language":"en-us"}]},{"name":"rpt:f-784","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's acquired intangible assets at December 31, 2023 and 2022 consisted of the following (in thousands):</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.354%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.085%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31, 2023</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Weighted<br/>average<br/>amortization<br/>period (years)</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Cost</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Accumulated<br/>amortization</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net<br/>carrying<br/>value</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Trade name and trademarks</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7.11</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,104\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,335\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,769\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Licenses and customer base</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9.15</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">18,033\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,797\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,236\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Non-compete agreements</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">35\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.84</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21,179\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,167\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,012\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.354%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.085%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31, 2022</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Weighted<br/>average<br/>amortization<br/>period (years)</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Cost</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Accumulated<br/>amortization</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net<br/>carrying<br/>value</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Trade name and trademarks</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,041\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">453\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,588\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Licenses and customer base</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.94</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">13,260\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">675\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12,585\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Non-compete agreements</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.00</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">28\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.13</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,343\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,142\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14,201\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-785","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"P7Y1M9D"}]},{"name":"rpt:f-786","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"3104000","decimals":-3}]},{"name":"rpt:f-787","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"1335000","decimals":-3}]},{"name":"rpt:f-788","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"1769000","decimals":-3}]},{"name":"rpt:f-789","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"P9Y1M24D"}]},{"name":"rpt:f-790","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"18033000","decimals":-3}]},{"name":"rpt:f-791","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"2797000","decimals":-3}]},{"name":"rpt:f-792","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"15236000","decimals":-3}]},{"name":"rpt:f-793","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"P2Y"}]},{"name":"rpt:f-794","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"42000","decimals":-3}]},{"name":"rpt:f-795","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"35000","decimals":-3}]},{"name":"rpt:f-796","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"7000","decimals":-3}]},{"name":"rpt:f-797","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P8Y10M2D"}]},{"name":"rpt:f-798","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"21179000","decimals":-3}]},{"name":"rpt:f-799","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4167000","decimals":-3}]},{"name":"rpt:f-800","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"17012000","decimals":-3}]},{"name":"rpt:f-801","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"P3Y"}]},{"name":"rpt:f-802","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"2041000","decimals":-3}]},{"name":"rpt:f-803","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"453000","decimals":-3}]},{"name":"rpt:f-804","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:TrademarksAndTradeNamesMember"},"factValues":[{"value":"1588000","decimals":-3}]},{"name":"rpt:f-805","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"P8Y11M8D"}]},{"name":"rpt:f-806","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"13260000","decimals":-3}]},{"name":"rpt:f-807","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"675000","decimals":-3}]},{"name":"rpt:f-808","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"mrmd:LicensesAndCustomerBaseMember"},"factValues":[{"value":"12585000","decimals":-3}]},{"name":"rpt:f-809","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"P2Y"}]},{"name":"rpt:f-810","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"42000","decimals":-3}]},{"name":"rpt:f-811","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"14000","decimals":-3}]},{"name":"rpt:f-812","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis":"us-gaap:NoncompeteAgreementsMember"},"factValues":[{"value":"28000","decimals":-3}]},{"name":"rpt:f-813","factDimensions":{"xbrl:concept":"us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P8Y1M17D"}]},{"name":"rpt:f-814","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"15343000","decimals":-3}]},{"name":"rpt:f-815","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1142000","decimals":-3}]},{"name":"rpt:f-816","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"14201000","decimals":-3}]},{"name":"rpt:f-817","factDimensions":{"xbrl:concept":"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Estimated future amortization expense for the Company\u2019s intangible assets at December 31, 2023 was as follows (in thousands):</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2024</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,254\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2025</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,772\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2026</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,344\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,191\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Thereafter</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,260\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">17,012\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-818","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3254000","decimals":-3}]},{"name":"rpt:f-819","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2772000","decimals":-3}]},{"name":"rpt:f-820","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2344000","decimals":-3}]},{"name":"rpt:f-821","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2191000","decimals":-3}]},{"name":"rpt:f-822","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2191000","decimals":-3}]},{"name":"rpt:f-823","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4260000","decimals":-3}]},{"name":"rpt:f-824","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"17012000","decimals":-3}]},{"name":"rpt:f-825","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfGoodwillTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The changes in the carrying value of the Company\u2019s goodwill in the years ended December 31, 2023 and 2022 were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at January 1,</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,079\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,068\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Ermont Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,914\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Kind Acquisition</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,011\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at December 31,</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,993\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,079\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-826","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8079000","decimals":-3}]},{"name":"rpt:f-827","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2068000","decimals":-3}]},{"name":"rpt:f-828","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAcquiredDuringPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"3914000","decimals":-3}]},{"name":"rpt:f-829","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAcquiredDuringPeriod","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:ErmontAcquisitionMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-830","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAcquiredDuringPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindAcquisitionMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-831","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAcquiredDuringPeriod","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:KindAcquisitionMember"},"factValues":[{"value":"6011000","decimals":-3}]},{"name":"rpt:f-832","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11993000","decimals":-3}]},{"name":"rpt:f-833","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8079000","decimals":-3}]},{"name":"rpt:f-834","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-835","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-836","factDimensions":{"xbrl:concept":"us-gaap:DebtDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"TERM LOAN<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Credit Agreement</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On January 24, 2023 (the \"Term Loan Date\"), the Company entered into a Loan and Security Agreement, by and among the Company, subsidiaries of the Company from time to time party thereto (collectively with the Company, the \u201cCA Borrowers\u201d), lenders from time to time party thereto (the \u201cCA Lenders\u201d), and Chicago Atlantic Admin, LLC (\u201cChicago Atlantic\u201d), as administrative agent for the Lenders (the \"CA Credit Agreement\").</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Proceeds from the CA Credit Agreement were designated to complete the build-out of a new cultivation and processing facility in Illinois, complete the build-out of a new processing kitchen in Missouri, expand existing cultivation and processing facilities in Massachusetts and Maryland, fund certain capital expenditures, and repay in full the Kind Notes incurred in connection with the Kind Acquisition, which repayment occurred on January 24, 2023 (see Note 13).  The remaining balance, if any, was expected to be used to fund acquisitions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Principal, Security, Interest and Prepayments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement provided for $35.0\u00a0million in principal borrowings at the CA Borrowers\u2019 option in the aggregate and further provided the CA Borrowers with the right, subject to customary conditions, to request an additional incremental term loan in the aggregate principal amount of up to $30.0\u00a0million, provided that the CA Lenders elected to fund such incremental term loan.  $30.0\u00a0million of loan principal was funded at the initial closing (the \"Term Loan\"), which amount was reduced by an original issuance discount of $0.9\u00a0million (the \"CA Original Issuance Discount\").  The Company had the option, during the six-month period following the initial closing, to draw down an additional $5.0\u00a0million, which it did not elect to do.  The loan required scheduled amortization payments of 1.0% of the principal amount outstanding under the CA Credit Agreement per month commencing in May 2023, and the remaining principal balance was due in full on January 24, 2026, subject to extension to January 24, 2028 under certain circumstances.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement provided the CA Borrowers with the right, subject to specified limitations, to incur (a) seller provided debt in connection with future acquisitions, (b) additional mortgage financing from third-party lenders secured by real estate currently owned and acquired after the closing date, and (c) additional debt in connection with equipment leasing transactions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The obligations under the CA Credit Agreement were secured by substantially all of the assets of the CA Borrowers, excluding specified parcels of real estate and other customary exclusions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement provided for a floating annual interest rate equal to the prime rate then in effect plus 5.75%, which rate could be increased by 3.00% upon an event of default or 7.50% upon a material event of default as provided in the CA Credit Agreement.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At any time, the Company could voluntarily prepay amounts due under the facility in $5.0\u00a0million increments, subject to a three-percent prepayment premium and, during the first 20-months of the term, a \u201cmake-whole\u201d payment.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Representations, Warranties, Events of Default and Certain Covenants</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement included customary representations and warranties and customary events of default, including, without limitation, payment defaults, breaches of representations and warranties, covenant defaults, cross-defaults to material indebtedness, and events of bankruptcy and insolvency.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement also included customary negative covenants limiting the CA Borrowers\u2019 ability to incur additional indebtedness and grant liens that were otherwise not permitted, among others.  Additionally, the CA Credit Agreement required the CA Borrowers to meet certain financial tests.  The Company was in compliance with the CA Credit Agreement covenants at all times while the Term Loan was outstanding.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Warrant Issuance</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CA Credit Agreement provided for 30% warrant coverage against amounts funded under the facility, priced at a 20% premium to the trailing 20-day average price on the closing date of each such funding.  At the initial closing, upon funding of the initial $30.0\u00a0million under the facility, the Company issued to the CA Lenders an aggregate of 19,148,936 warrants </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">to purchase shares of the Company\u2019s common stock at $0.47 per share, exercisable for a five-year period following issuance.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recorded the warrants at present value of $5.5\u00a0million as a component of Additional paid-in capital on the consolidated balance sheet as of January 24, 2023, and discounted the Term Loan amount by $5.5\u00a0million (the \"CA Warrant Discount\").  The Company was amortizing the CA Warrant Discount to interest expense over the term of the CA Credit Agreement.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Prepaid Debt Issuance Costs</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company incurred $1.8\u00a0million of third party costs (i.e., legal fees, referral fees, etc.) in connection with the Term Loan that were recorded as a discount to the Term Loan (the \"CA Third-Party Costs Discount\").  The Company was amortizing the CA Third-Party Costs Discount to interest expense over the term of the CA Credit Agreement.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Repayment and Retirement of Term Loan</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On November 16, 2023 (the \"Payoff Date\"), the Company repaid and retired the Term Loan (the \"Term Loan Payoff\") using proceeds from a new $58.7\u00a0million loan entered into on the same day (see Note 13).  The Term Loan Payoff amount totaled $32.7\u00a0million, comprised of $28.5\u00a0million for the outstanding principal, $3.7\u00a0million for the make-whole payment, $0.2\u00a0million for accrued unpaid interest and $0.3\u00a0million for transaction-related fees.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognized a loss of $10.2\u00a0million in connection with the Term Loan Payoff, which is the primary component of Loss on extinguishment of debt in the consolidated statement of operations for the year ended December 31, 2023.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Interest Amortization</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recorded $2.1\u00a0million of aggregate interest amortization from the Term Loan Date to the Payoff Date related to the CA Original Issuance Discount, CA Warrant Discount and CA Third Party Costs Discount.</span></div>","language":"en-us"}]},{"name":"rpt:f-837","factDimensions":{"xbrl:concept":"us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:LineOfCreditMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"35000000"}]},{"name":"rpt:f-838","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentAccordionFeatureIncreaseLimit","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementIncrementalTermLoanMember"},"factValues":[{"value":"30000000","decimals":-5}]},{"name":"rpt:f-839","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromIssuanceOfLongTermDebt","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"30000000","decimals":-5}]},{"name":"rpt:f-840","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentUnamortizedDiscount","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementIncrementalTermLoanMember"},"factValues":[{"value":"900000","decimals":-5}]},{"name":"rpt:f-841","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentTermEligibleForAdditionalAmount","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementIncrementalTermLoanMember"},"factValues":[{"value":"P6M"}]},{"name":"rpt:f-842","factDimensions":{"xbrl:concept":"us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"5000000","decimals":-5}]},{"name":"rpt:f-843","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentPeriodicPaymentPercentOfPrincipal","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"0.010"}]},{"name":"rpt:f-844","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentBasisSpreadOnVariableRate1","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:VariableRateAxis":"us-gaap:PrimeRateMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"0.0575"}]},{"name":"rpt:f-845","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentBasisSpreadOnVariableRateIncrementalIncreaseUponEventOfDefault","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:VariableRateAxis":"us-gaap:PrimeRateMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"0.0300"}]},{"name":"rpt:f-846","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentBasisSpreadOnVariableRateIncrementalIncreaseUponMaterialEventOfDefault","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:VariableRateAxis":"us-gaap:PrimeRateMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"0.0750"}]},{"name":"rpt:f-847","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentVoluntaryPrepaymentIncrementAmount","xbrl:period":"2023-01-24T00:00:00/2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember","us-gaap:CreditFacilityAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"5000000","decimals":-5}]},{"name":"rpt:f-848","factDimensions":{"xbrl:concept":"mrmd:DebtInstrumentPrepaymentPremium","xbrl:period":"2023-01-24T00: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AND NOTES PAYABLE<div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's mortgages and notes payable balances at December\u00a031, 2023 and 2022 were comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Construction to Permanent Commercial Real Estate Mortgage Loan (\"CREM Loan\")</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">52,083\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Bank of New England<br/>\u00a0\u00a0\u00a0New Bedford, MA and Middleborough, MA properties</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12,141\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Bank of New England<br/>\u00a0\u00a0\u00a0Wilmington, DE property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,219\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,345\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Anna, IL and Harrisburg, IL properties</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">719\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">750\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Metropolis, IL property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,472\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,508\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Mt. Vernon, IL property</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,923\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,974\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">South Porte Bank<br/>\u00a0\u00a0\u00a0Mt. Vernon, IL property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">801\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Ermont Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,591\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Greenhouse Naturals Acquisition</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,190\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,348\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Kind Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,802\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory notes issued to purchase motor vehicles</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">178\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">48\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total mortgages and notes payable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">66,375\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">29,717\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less:  Mortgages and notes payable, current portion</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(723)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(3,774)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Mortgages and notes payable, net of current</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">65,652\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,943\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Mortgages</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">CREM Loan</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On November 16, 2023, Mari Holdings MD LLC, Hartwell Realty Holdings LLC, Kind Therapeutics USA, LLC, ARL Healthcare Inc., and MariMed Advisors, Inc., each a wholly-owned direct or indirect subsidiary of the Company (collectively, the \"CREM Borrowers\") entered into a Loan Agreement (the \"CREM Loan Agreement\"), by and among the CREM Borrowers, and Needham Bank, a Massachusetts co-operative bank (the \"CREM Lender\") pursuant to which the CREM Lender loaned to the CREM Borrowers an aggregate principal amount of $58.7\u00a0million (the \"CREM Loan Transaction\").  The Company has fully guaranteed the obligations of the CREM Borrowers under the CREM Loan Transaction and pledged to the CREM Lender its equity ownership in each CREM Borrower.  The CREM Lender has a first priority security interest in all of the CREM Borrowers' operating assets in Maryland and Massachusetts and first priority mortgages on the CREM Borrowers' properties owned in Maryland and Massachusetts.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CREM Loan Transaction matures in ten years and has an interest rate for the initial five years of 8.43% per annum.  The interest rate will reset after five years to the FHLB Rate (the Classic Advance Rate for Fixed Rate advances for a period of five years for an amount greater than or equal to the loan amount, as such rate is defined and published by the Federal Home Loan Bank of Boston), plus 3.50%.  The Company will make interest-only payments for the first twelve months of the term of the loan, with payments thereafter based upon a twenty-year amortization schedule.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CREM Lender initially released $52.8\u00a0million to the CREM Borrowers (the \"Initial CREM Distribution\").  The remaining proceeds of $5.9\u00a0million will be held in escrow to complete the expansion of the Company's Hagerstown, Maryland cultivation facility (the \"Hagerstown Facility\").  Any unused proceeds will be released to the Company after completion of the Hagerstown Facility expansion.  The Company used $46.8\u00a0million of the Initial CREM Distribution to fully repay certain of its outstanding debt.  These payments were comprised of $32.7\u00a0million to pay off the Term Loan, $11.9\u00a0million to pay off the mortgage with Bank Of New England for the New Bedford, MA and Middleborough, MA properties, and $2.2\u00a0million to reduce the outstanding balance of the note issued by the Company in connection with the Ermont Acquisition.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company incurred bank closing costs and third party costs (i.e., legal fees, etc.) aggregating $1.5\u00a0million in connection with the CREM Loan Transaction, which have been recorded as a discount to the Loan Transaction (the \"CREM Closing Costs Discount\"), and which are being amortized to interest expense over the term of the CREM Loan Transaction.  The Company recorded nominal interest amortization in the year ended December 31, 2023 related to the CREM Closing Costs Discount.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The CREM Loan Agreement includes customary representations and warranties and customary events of default, including, without limitation, payment defaults, breaches of representations and warranties, covenant defaults, cross-defaults to material indebtedness, and events of bankruptcy and insolvency.  The CREM Loan Agreement also includes customary negative covenants limiting the CREM Borrowers' (but not the Company's) ability to incur additional indebtedness and grant liens that are otherwise not permitted, among others.  The CREM Loan Agreement also requires the CREM Borrowers to meet certain periodic financial tests.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Bank of New England (New Bedford, MA and Middleborough, MA)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company maintained an amended and restated mortgage secured by the Company\u2019s properties in New Bedford, MA and Middleborough, MA in the original amount of $13.0 million and bearing interest of 6.5% per annum that would mature in August 2025 (the \u201cRefinanced Mortgage\u201d).  The outstanding principal balance of the Refinanced Mortgage was $12.1 million at December 31, 2022, of which approximately $382,000 was current.  On November 16, 2023, the Company used $11.9\u00a0million of the proceeds from the CREM Loan Transaction to pay the outstanding principal of the Refinanced Mortgage, and such mortgage was retired.  The Company recorded a loss of $0.2\u00a0million on the early repayment of the Refinanced Mortgage, which amount is included as a component of Loss on extinguishment of debt in the Company's consolidated statement of operations or the year ended December 31, 2023.  Concurrent with the repayment of the Refinanced Mortgage, the Company refinanced the properties through the CREM Loan and accordingly, effective November 16, 2023, the mortgage on these properties is held by Needham Bank, which mortgage matures in 2033 and which outstanding amount is included as a component of the CREM Loan outstanding balance.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Bank of New England (Wilmington, DE)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company maintains a mortgage with Bank of New England for the 2016 purchase of a building in Wilmington, DE, which was developed into a cannabis seed to sale facility and is currently leased to the Company\u2019s cannabis-licensed client in that state.  The mortgage matures in 2031, with monthly principal and interest payments at a rate of 5.25% per annum, with the rate adjusting every five years to the then prime rate plus 1.5% with a floor of 5.25% per annum.  At December\u00a031, 2023 and 2022, the outstanding principal balance on this mortgage was $1.2 million and $1.3 million, respectively, of which approximately $133,000 and $126,000, respectively, was current.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">DuQuoin State Bank (Anna, IL and Harrisburg, IL)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In May 2016, the Company entered into a mortgage agreement with DuQuoin State Bank (\u201cDSB\u201d) for the purchase of properties in Anna, IL and Harrisburg, IL, which the Company developed into two free-standing retail dispensaries.  On May 5</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline\">th </span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">of each year of the mortgage agreement, this mortgage is due to be repaid unless it is renewed for another year at a rate determined by DSB\u2019s executive committee.  The mortgage was renewed in May 2022 at a rate of 6.75% per annum.  At December\u00a031, 2023 and 2022, the outstanding principal balance on this mortgage approximated $719,000 and $750,000 respectively, of which approximately $27,000 and $36,000, respectively, was current.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">DuQuoin State Bank (Metropolis, IL)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In July 2021, the Company purchased the land and building in which it operates its cannabis dispensary in Metropolis, IL.  The purchase price consisted of 750,000 shares of the Company\u2019s common stock, which were valued at $0.7\u00a0million in the aggregate on the date of the transaction, and payoff of the seller\u2019s remaining mortgage of $1.6 million.  In connection with this purchase, the Company entered into an additional mortgage agreement with DSB in the amount of $2.7 million that matures in July 2041 and initially bears interest at a rate of 6.25% per annum, which rate is adjusted each year based on a certain interest rate index plus a margin.  As part of this transaction, the seller was provided with a 30.0% ownership interest in Mari Holdings Metropolis LLC (\u201cMetro\u201d), the Company\u2019s subsidiary that owns the property and related mortgage obligation, reducing the Company\u2019s ownership interest in Metro to 70.0%.  At each of December\u00a031, 2023 and 2022, the outstanding principal balance on this mortgage was $2.5 million, of which approximately $46,000 and $77,000, respectively, was current.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">DuQuoin State Bank (Mt. Vernon, IL)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In July 2022, Mari Holdings Mt. Vernon LLC, a wholly-owned subsidiary of the Company, entered into a $3.0\u00a0million loan agreement and mortgage with DSB secured by property owned in Mt. Vernon, IL, which the Company is developing into a grow and production facility (the \"DSB Mt. Vernon Mortgage\").  The DSB Mt. Vernon Mortgage has a 20-year term and initially bears interest at the rate of 7.75%, subject to upward adjustment on each annual anniversary date to the Wall Street Journal United States Prime Rate (with an interest rate floor of 7.75%).  The proceeds of the loan are being utilized for the build-out of the property and other working capital purposes.  The current portion of the DSB Mt. Vernon Mortgage was approximately $48,000 and $68,000 at December 31, 2023 and 2022, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">South Porte Bank (Mt. Vernon, IL)</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In February 2020, the Company entered into a mortgage agreement with South Porte Bank for the purchase and development of a property in Mt. Vernon, IL (the \"South Porte Bank Mortgage\").  Beginning in August 2021, pursuant to an amendment to the South Porte Bank Mortgage, the monthly payments of principal and interest aggregated approximately $6,000, with such payment amounts effective through June 2023, at which time all remaining principal, interest and fees were due.  On May 26, 2023, the Company repaid the outstanding balance on the South Porte Bank Mortgage, which totaled approximately $778,000.  In January 2024, the Company  refinanced this property and entered into a $1.2\u00a0million mortgage with DSB.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Promissory Notes</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Promissory Note Conversion</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In the first quarter of 2022, a noteholder converted the outstanding principal balance of $0.4 million into 1,142,858 shares of the Company's common stock and such note was retired.  The Company did not record any gains or losses arising from this conversion.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Promissory Notes Issued as Purchase Consideration</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Ermont Acquisition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In connection with the Ermont Acquisition, the Company issued the Ermont Note (see Note 3), totaling $7.0\u00a0million.  The Ermont Note matures in March 2029 and bears interest at 6.0% per annum, with payments of interest-only for two years, and quarterly payments of principal and interest in arrears thereafter.  The outstanding balance on the Ermont Note is subject to prepayment in full in the event the Company raises $75.0\u00a0million or more of equity capital.  The Company recorded the Ermont Note at a present value of $4.6\u00a0million.  This amount is net of the $2.4\u00a0million recorded as a debt discount, which is being accreted through the term of the Ermont Note to interest expense.  As discussed above, on November 26, 2023, the Company used $2.2\u00a0million of the proceeds from the CREM Loan Transaction to reduce the outstanding balance of the Ermont Note.  The fair value of the Ermont Note was $2.6\u00a0million at December 31, 2023, all of which was recorded as noncurrent, as the first scheduled principal payment is not due until two years after the Ermont Acquisition Date.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Greenhouse Naturals Acquisition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In connection with the Greenhouse Naturals Acquisition, the Company issued the Greenhouse Naturals Note (see Note 3) totaling $5.0\u00a0million, to the Greenhouse Naturals Sellers, payable on a monthly basis as a percentage of the monthly gross sales of the Company's Beverly, Massachusetts dispensary (the \"Beverly Dispensary\").  The Company recorded $0.7\u00a0million as a debt discount, which is being accreted to interest expense through the term of the Greenhouse Naturals Note.  The difference between the face value of the Greenhouse Naturals Note and the value recorded at the time of the Greenhouse Naturals Acquisition is being amortized to interest expense over the term of such note, which matures in July 2026.  In the third quarter of 2023, the Company updated its forecast of revenue attributable to the Beverly Dispensary and accordingly, adjusted the schedule of estimated future payments on the Greenhouse Naturals Note.  The fair value of the Greenhouse Naturals Note was $4.2\u00a0million and $4.3\u00a0million at December 31, 2023 and 2022, respectively.  The Company estimated that the current portion of the Greenhouse Naturals Note was $0.3\u00a0million and $0.9\u00a0million at December 31, 2023 and 2022, respectively, which amounts are included in Mortgages and notes payable, current portion, in the Company's consolidated balance sheets.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Kind Acquisition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In connection with the Kind Acquisition, the Company issued the Kind Notes (see Note 3) to the Kind Sellers.  The Kind Notes had an aggregate outstanding balance of $5.5\u00a0million at December 31, 2022, of which $1.6\u00a0million was current.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On January 24, 2023, in connection with the CA Credit Agreement (see Note 12), the Company repaid the Kind Notes in full, aggregating $5.4\u00a0million, including approximately $420,000 of accrued interest.  There was no penalty in connection with the early repayment of the Kind Notes.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Promissory Notes Issued to Purchase Commercial Vehicles</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company entered into three note agreements to purchase commercial vehicles in the year ended December 31, 2023; in August 2023 with Ally Financial, in April 2023 with Ford Credit, and in January 2023 with Ally Financial.  The Company had previously entered into note agreements to purchase commercial vehicles in August 2020 with First Citizens' Federal Credit Union and in June 2021 with Ally Financial.  At December 31, 2023, the five outstanding notes had an aggregate outstanding balance of approximately $178,000, of which approximately $33,000 was current.  At December 31, 2022, there were two outstanding notes with an aggregate outstanding balance of approximately $48,000, of which approximately $12,000 was current.  The weighted average interest rates of the outstanding balances were 11.07% and 8.19% at December 31, 2023 and 2022, respectively.  The weighted average remaining terms of these notes were 4.61 years and 4.07 years at December 31, 2023 and 2022, respectively.</span></div>","language":"en-us"}]},{"name":"rpt:f-869","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfParticipatingMortgageLoansTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's mortgages and notes payable balances at December\u00a031, 2023 and 2022 were comprised of the following (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Construction to Permanent Commercial Real Estate Mortgage Loan (\"CREM Loan\")</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">52,083\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Bank of New England<br/>\u00a0\u00a0\u00a0New Bedford, MA and Middleborough, MA properties</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12,141\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Bank of New England<br/>\u00a0\u00a0\u00a0Wilmington, DE property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,219\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,345\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Anna, IL and Harrisburg, IL properties</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">719\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">750\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Metropolis, IL property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,472\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,508\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">DuQuoin State Bank<br/>\u00a0\u00a0\u00a0Mt. Vernon, IL property</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,923\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,974\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">South Porte Bank<br/>\u00a0\u00a0\u00a0Mt. Vernon, IL property</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">801\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Ermont Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,591\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Greenhouse Naturals Acquisition</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,190\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,348\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory note issued as purchase consideration - Kind Acquisition</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,802\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Promissory notes issued to purchase motor vehicles</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">178\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">48\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Total mortgages and notes payable</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">66,375\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">29,717\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less:  Mortgages and notes payable, current portion</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(723)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(3,774)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:justify;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Mortgages and notes payable, net of current</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">65,652\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">25,943\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 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EQUITY<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Series B Convertible Preferred Stock</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's outstanding Series B convertible preferred stock (the \"Series B Stock\") is held by three institutional shareholders (the \u201cSeries B Holders\u201d).  The Series B Holders are entitled to cast the number of votes equal to the number of shares of common stock into which the shares of Series B Stock are convertible, together with the holders of common stock as a single class, on most matters.  However, the affirmative vote or consent of the Series B Holders voting separately as a class is required for certain acts taken by the Company, including the amendment or repeal of certain charter provisions, liquidation or winding up of the Company, creation of stock senior to the Series B Stock, and/or other acts as defined in the Series B Stock certificate of designation.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Series B Stock shall, with respect to dividend rights and rights on liquidation, winding up and dissolution, rank senior to the Company\u2019s common stock.  The Company shall not declare, pay, or set aside any dividends on shares of any other class or series of capital stock of the Company unless the Series B Holders then outstanding shall first receive, or simultaneously receive, a dividend on each outstanding share of Series B Stock in an amount calculated pursuant to the Series B Stock certificate of designation.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In the event of any voluntary or involuntary liquidation, dissolution or winding up of the Company, the Series B Holders then outstanding shall be entitled to be paid out of the assets of the Company available for distribution to its stockholders before any payment shall be made to the holders of common stock by reason of their ownership thereof, an amount per share equal to $3.00, plus any dividends declared but unpaid thereon, with any remaining assets distributed on a prorated basis among the holders of the shares of Series B Stock and common stock, based on the number of shares held by each such holder, treating for this purpose all such securities as if they had been converted to common stock.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At any time on or prior to the six-year anniversary of the issuance date of the Series B Stock, (i) the Series B Holders have the option to convert their shares of Series B Stock into common stock at a conversion price of $3.00 per share, without the payment of additional consideration, and (ii) the Company has the option to convert all, but not less than all, of the shares of Series B Stock into the Company's common stock at a conversion price of $3.00 if the daily volume weighted average price of common stock (the \u201cVWAP\u201d) exceeds $4.00 per share for at least <span style=\"-sec-ix-hidden:f-984\">twenty</span> consecutive trading days prior to the date on which the Company gives notice of such conversion to the Series B Holders.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On the day following the six-year anniversary of the 2020 issuance of the Series B Stock, all outstanding shares of Series B Stock shall automatically convert into common stock as follows:</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">If the sixty-day VWAP is less than or equal to $0.50 per share, the Company shall have the option to:</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">convert all shares of Series B Stock into shares of the Company's common stock at a conversion ratio of 1:1 (4,908,333 shares), subject to adjustment upon the occurrence of certain events and pay cash to the Series B Holders equal to the difference between the sixty-day VWAP and $3.00 per share; or</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">pay cash to the Series B Holders equal to $3.00 per share ($14,725,000).</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">If the sixty-day VWAP is greater than $0.50 per share, the Company shall have the option to</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">convert all shares of Series B Stock into shares of common stock at a conversion price per share equal to $3.00 per share divided by the sixty-day VWAP;</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">pay cash to the Series B Holders equal to $3.00 per share ($14,725,000); or</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">convert a number of shares of Series B Stock, such number at the Company's sole discretion into shares of the Company's common stock valued at the sixty-day VWAP (the \"Conversion Value\") and pay cash to the Series B Holders equal to the difference between $14,725,000 and the Conversion Value (shares issued multiplied by the sixty-day VWAP).</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company shall at all times when the Series B Stock is outstanding, reserve and keep available such number of its duly authorized shares of common stock as shall from time to time be sufficient to effect the conversion of all outstanding shares of Series B Stock.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Series C Convertible Preferred Stock</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In March 2021, the Company entered into a securities purchase agreement with Hadron Healthcare Master Fund (\u201cHadron\u201d) with respect to a financing facility of up to $46.0\u00a0million in exchange for newly-designated Series C convertible preferred stock of the Company and warrants to purchase the Company\u2019s common stock (the \"Hadron Agreement\").  At that time, Hadron purchased $23.0 million of Units at a price of $3.70 per Unit.  Each Unit is comprised of one share of Series C preferred stock and a four-year warrant to purchase two and one-half shares of common stock.  The Company issued to Hadron 6,216,216 shares of Series C preferred stock and warrants to purchase up to an aggregate of 15,540,540 shares of common stock.  Each share of Series C preferred stock is convertible, at the holder\u2019s option, into five shares of MariMed common stock, and each warrant is exercisable at an exercise price of $1.087 per share.  The warrants are subject to early termination if certain milestones are attained and the market value of the Company\u2019s common stock reaches certain predetermined levels.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Provided that at least 50.0% of the shares of Series C convertible preferred stock remained outstanding, the holders had the right to appoint one observer to the Company\u2019s board of directors (the \"Board\") and to each of its Board committees, and appoint a member to the Company\u2019s B if and when a seat became available, at which time the observer roles would terminate.  The transaction also imposed certain covenants on the Company with respect to the incurrence of new indebtedness, the issuance of additional shares of any designation of preferred stock, and the payment of distributions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On August 4, 2022, the Company and Hadron entered into a second amendment to the Hadron Agreement pursuant to which, inter alia, (i) Hadron's obligation to provide any further funding to the Company and the Company's obligation to sell any further securities to Hadron was terminated, (ii) Hadron's right to appoint a designee to the Board was eliminated, and (iii) certain covenants restricting the Company's incurrence of new indebtedness were eliminated.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During the year ended December 31, 2023, in three separate transactions, the Company converted, at Hadron's request in accordance with the terms and conditions of the Series C stock certificate of designation, a total of 5,060,942 shares of Series C Stock into 25,304,710 shares of the Company's common stock (the \"Conversions\").  The Conversions were effected at a conversion rate of five shares of the Company's common stock for each share of Series C Stock converted.  The Company did not recognize a gain or loss on the Conversions, as they were effected in accordance with the Series C Stock certificate of designation.  At December 31, 2023, 1,155,274 shares of Series C Stock remained 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EQUITY AND STOCK-BASED COMPENSATION<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Amended and Restated 2018 Stock Award and Incentive Plan</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Amended and Restated Stock Award and Incentive Plan (the \"2018 Plan\") provides for the award of options to purchase the Company's common stock (\"stock options\"), restricted stock units (\"RSUs\"), stock appreciation rights, restricted stock, deferred stock, dividend equivalents, performance shares or other stock-based performance awards, as well </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">as other stock- or cash-based awards.  At December 31, 2023, there were 26,034,185 total shares of common stock available for future issuance under the 2018 Plan.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Stock Options</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">A summary of the Company's stock option activity during the year ended December 31, 2023 is below:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Shares</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Weighted average exercise price</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at January 1, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">36,504,673</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.82\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Granted</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,100,000</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.43\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Exercised</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(487,752)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.23\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Forfeited</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(700,000)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1.49\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Expired</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(817,500)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1.85\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at December 31, 2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">35,599,421</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.78\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Stock options granted under the 2018 Plan generally expire five years from the date of grant.  At December 31, 2023, the options outstanding had a weighted average remaining life of approximately three years.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The grant date fair values of stock options granted in the year ended December 31, 2023 were estimated using the Black-Scholes valuation model with the following assumptions:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Estimated life (in years)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.00 to 3.26</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average volatility</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">99.22\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average risk-free interest rate</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.59\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Dividend yield</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Restricted Stock Units</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company began to grant restricted stock units (\"RSUs\") under the 2018 Plan in the fourth quarter of 2022.  Holders of unvested restricted stock units (\"RSUs\") do not have voting and dividend rights.  The grant date fair value of RSUs is recognized as expense on a straight-line basis over the requisite service periods.  The fair value of RSUs is determined based on the market value of the Company's shares on the date of grant.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The activity related to the Company's RSUs for the year ended December 31, 2023 was as follows:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">RSUs</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Weighted average grant date fair value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Unvested at January 1, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,599,999</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.53\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Granted</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,962,538</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.40\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Vested</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(599,999)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.53\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Forfeited</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(137,000)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.44\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at December 31, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,825,538</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Warrants</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In connection with the CA Credit Agreement (see Note 12), the Company issued to the Lenders an aggregate of 19,148,936 warrants to purchase shares of the Company's common stock at $0.47 per share, exercisable for a five-year period following issuance.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In addition to the 450,000 shares of restricted common stock issued to purchase the outstanding minority interest in Mari Holdings MD LLC (\"Mari MD\") noted below, the Company also issued 400,000 warrants to purchase the Company's common stock at an exercise price of $0.40 per share (the \"Mari MD Warrants\").  The Mari MD Warrants expire on April 13, 2026.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At December 31, 2023, warrants to purchase up to 42,189,476 shares of common stock were outstanding, with a weighted average exercise price of $0.68.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Other Common Stock Issuances</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In addition to the activity related to stock options and RSUs described above and the Conversions (see Note 14), the Company also issued during the year ended December 31, 2023:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">6,580,390 shares of restricted common stock with a fair value of $3.0\u00a0million in connection with the Ermont Acquisition (see Note 3);</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">740,741 shares of restricted common stock with a fair value of approximately $300,000 to purchase property and equipment;</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">400,000 shares of restricted common stock to settle certain obligations to one of the Company's service providers with a fair value of approximately $160,000;</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">450,000 shares of restricted common stock to purchase a 0.33% minority interest in Mari Holdings MD LLC, one Company's majority-owned subsidiaries;</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">13,007 shares of restricted common stock with an aggregate fair value of approximately $5,000 issued under a royalty agreement; and</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt\">75,025 shares of restricted common stock in the aggregate granted to three employees, including the 70,000 shares discussed below under \"Common Stock Issuance Obligations\" below, with a total fair value of approximately $41,000.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Stock-Based Compensation</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recorded stock-based compensation expense of $1.0\u00a0million and $6.3\u00a0million for the years ended December 31, 2023 and 2022, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Common Stock Issuance Obligations</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At December 31, 2022, the Company was obligated to issue 70,000 shares of common stock in the aggregate, with an aggregate grant date fair value of approximately $39,000, to two employees, which shares were issued in the first quarter of 2023.  The Company had no such obligation at December 31, 2023.</span></div>","language":"en-us"}]},{"name":"rpt:f-1023","factDimensions":{"xbrl:concept":"us-gaap:CommonStockCapitalSharesReservedForFutureIssuance","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:PlanNameAxis":"mrmd:AmendedAndRestatedTwoThousandEighteenStockAwardAndIncentivePlanMember","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"26034185"}]},{"name":"rpt:f-1024","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Stock Options</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">A summary of the Company's stock option activity during the year ended December 31, 2023 is below:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Shares</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Weighted average exercise price</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at January 1, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">36,504,673</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.82\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Granted</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,100,000</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.43\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Exercised</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(487,752)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.23\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Forfeited</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(700,000)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1.49\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Expired</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(817,500)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1.85\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at December 31, 2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">35,599,421</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.78\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1025","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"36504673"}]},{"name":"rpt:f-1026","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.82","decimals":2}]},{"name":"rpt:f-1027","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1100000"}]},{"name":"rpt:f-1028","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.43","decimals":2}]},{"name":"rpt:f-1029","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"487752"}]},{"name":"rpt:f-1030","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.23","decimals":2}]},{"name":"rpt:f-1031","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"700000"}]},{"name":"rpt:f-1032","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"1.49","decimals":2}]},{"name":"rpt:f-1033","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"817500"}]},{"name":"rpt:f-1034","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"1.85","decimals":2}]},{"name":"rpt:f-1035","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"35599421"}]},{"name":"rpt:f-1036","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.78","decimals":2}]},{"name":"rpt:f-1037","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:PlanNameAxis":"mrmd:AmendedAndRestatedTwoThousandEighteenStockAwardAndIncentivePlanMember"},"factValues":[{"value":"P5Y"}]},{"name":"rpt:f-1038","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:PlanNameAxis":"mrmd:AmendedAndRestatedTwoThousandEighteenStockAwardAndIncentivePlanMember"},"factValues":[{"value":"P3Y"}]},{"name":"rpt:f-1039","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The grant date fair values of stock options granted in the year ended December 31, 2023 were estimated using the Black-Scholes valuation model with the following assumptions:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:85.718%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.082%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Estimated life (in years)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.00 to 3.26</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average volatility</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">99.22\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average risk-free interest rate</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.59\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Dividend yield</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1040","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MinimumMember"},"factValues":[{"value":"P3Y"}]},{"name":"rpt:f-1041","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember"},"factValues":[{"value":"P3Y3M3D"}]},{"name":"rpt:f-1042","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.9922","decimals":4}]},{"name":"rpt:f-1043","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.0359","decimals":4}]},{"name":"rpt:f-1044","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1045","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The activity related to the Company's RSUs for the year ended December 31, 2023 was as follows:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">RSUs</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Weighted average grant date fair value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Unvested at January 1, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,599,999</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.53\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Granted</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,962,538</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.40\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Vested</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(599,999)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.53\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Forfeited</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(137,000)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.44\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Outstanding at December 31, 2023</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,825,538</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">0.42\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1046","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"1599999"}]},{"name":"rpt:f-1047","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0.53","decimals":2}]},{"name":"rpt:f-1048","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"4962538"}]},{"name":"rpt:f-1049","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0.40","decimals":2}]},{"name":"rpt:f-1050","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"599999"}]},{"name":"rpt:f-1051","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0.53","decimals":2}]},{"name":"rpt:f-1052","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"137000"}]},{"name":"rpt:f-1053","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0.44","decimals":2}]},{"name":"rpt:f-1054","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"5825538"}]},{"name":"rpt:f-1055","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0.42","decimals":2}]},{"name":"rpt:f-1056","factDimensions":{"xbrl:concept":"us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"19148936"}]},{"name":"rpt:f-1057","factDimensions":{"xbrl:concept":"us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1","xbrl:period":"2023-01-25T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:DebtInstrumentAxis":"mrmd:LoanAndSecurityAgreementMember","us-gaap:LongtermDebtTypeAxis":"us-gaap:SecuredDebtMember"},"factValues":[{"value":"0.47"}]},{"name":"rpt:f-1058","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingTerm","xbrl:period":"20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style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">For the years ended December\u00a031, 2023 and 2022, the Company\u2019s revenue was comprised of the following major categories (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Product sales - retail</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">95,517\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">92,836\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Product sales - wholesale</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">48,788\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">32,865\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total product revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">144,305\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">125,701\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Other revenue:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0<span style=\"-sec-ix-hidden:f-1087\"><span style=\"-sec-ix-hidden:f-1088\">Real estate rentals</span></span></span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,787\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,526\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Supply procurement</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,534\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,353\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Management fees</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">711\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">848\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Licensing fees</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">261\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">582\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total other revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,293\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,309\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total revenue</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">148,598\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">134,010\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1083","factDimensions":{"xbrl:concept":"us-gaap:DisaggregationOfRevenueTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">For the years ended December\u00a031, 2023 and 2022, the Company\u2019s revenue was comprised of the following major categories (in thousands):</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Product sales - retail</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">95,517\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">92,836\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Product sales - wholesale</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">48,788\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">32,865\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total product revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">144,305\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">125,701\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Other revenue:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0<span style=\"-sec-ix-hidden:f-1087\"><span style=\"-sec-ix-hidden:f-1088\">Real estate rentals</span></span></span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,787\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,526\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Supply procurement</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,534\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,353\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Management fees</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">711\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">848\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Licensing fees</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">261\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">582\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total other revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,293\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,309\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total revenue</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">148,598\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">134,010\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1084","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesMember"},"factValues":[{"value":"95517000","decimals":-3}]},{"name":"rpt:f-1085","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesMember"},"factValues":[{"value":"92836000","decimals":-3}]},{"name":"rpt:f-1086","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesWholesaleMember"},"factValues":[{"value":"48788000","decimals":-3}]},{"name":"rpt:f-1087","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesWholesaleMember"},"factValues":[{"value":"32865000","decimals":-3}]},{"name":"rpt:f-1088","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesRetailAndWholesaleMember"},"factValues":[{"value":"144305000","decimals":-3}]},{"name":"rpt:f-1089","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:ProductSalesRetailAndWholesaleMember"},"factValues":[{"value":"125701000","decimals":-3}]},{"name":"rpt:f-1090","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLeaseIncome","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1787000","decimals":-3}]},{"name":"rpt:f-1091","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLeaseIncome","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3526000","decimals":-3}]},{"name":"rpt:f-1092","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:SupplyProcurementMember"},"factValues":[{"value":"1534000","decimals":-3}]},{"name":"rpt:f-1093","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:SupplyProcurementMember"},"factValues":[{"value":"3353000","decimals":-3}]},{"name":"rpt:f-1094","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"us-gaap:ManagementServiceMember"},"factValues":[{"value":"711000","decimals":-3}]},{"name":"rpt:f-1095","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"us-gaap:ManagementServiceMember"},"factValues":[{"value":"848000","decimals":-3}]},{"name":"rpt:f-1096","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"us-gaap:LicenseAndServiceMember"},"factValues":[{"value":"261000","decimals":-3}]},{"name":"rpt:f-1097","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"us-gaap:LicenseAndServiceMember"},"factValues":[{"value":"582000","decimals":-3}]},{"name":"rpt:f-1098","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:OtherMember"},"factValues":[{"value":"4293000","decimals":-3}]},{"name":"rpt:f-1099","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"mrmd:OtherMember"},"factValues":[{"value":"8309000","decimals":-3}]},{"name":"rpt:f-1100","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"148598000","decimals":-3}]},{"name":"rpt:f-1101","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"134010000","decimals":-3}]},{"name":"rpt:f-1102","factDimensions":{"xbrl:concept":"us-gaap:ConcentrationRiskDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"MAJOR CUSTOMERS<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%\">The Company did not have any customers that contributed 10% or more of total revenue in the years ended December 31, 2023 or 2022.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%\">At each of December 31, 2023 and 2022, there were no customers that accounted for 10% or more of the Company's accounts receivable balance.  The Company performs ongoing credit evaluations of its customers and generally does not require collateral on accounts receivable.</span></div>","language":"en-us"}]},{"name":"rpt:f-1103","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeasesTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"LEASES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Lease Commitments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company was the lessee under eight operating leases and twenty-three finance leases at December 31, 2023.  These leases contain rent holidays and customary escalations of lease payments for the type of facilities being leased.  The Company's operating lease agreements include its corporate headquarters, dispensaries and cannabis production and processing facilities.  The Company subleases three of these leased facilities to a cannabis-licensed client.  The Company recognizes rent expense on a straight-line basis over the expected lease term, including cancelable option periods which the Company fully expects to exercise. Certain leases require the payment of property taxes, insurance and/or maintenance costs in addition to the rent payments.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company leases machinery and office equipment under finance leases that expire in January 2026  through October 2038 with such terms comprising major part of the economic useful life of the leased property.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The components of lease expense for the years ended December\u00a031, 2023 and 2022 were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Operating lease expense</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,838\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,160\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Finance lease expense:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Amortization of right-of-use assets</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">606\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">169\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Interest on lease liabilities</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">244\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">47\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total finance lease expense</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">850\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">216\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The weighted average remaining lease terms and weighted average discount rates for the Company's operating leases and finance leases at December 31, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average remaining lease term (years):</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9.83</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6.30</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.29</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.70</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average discount rate:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum lease payments as of December\u00a031, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Operating<br/>leases</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Finance<br/>leases</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02024</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,945\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,210\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02025</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,987\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,209\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02026 </span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,958\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">926\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02027</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,813\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">359\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02028</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,757\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">105\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,229\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total lease payments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,689\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,809\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: imputed interest</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(1,289)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(459)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Present value of lease liabilities</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,400\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,350\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1104","factDimensions":{"xbrl:concept":"us-gaap:LesseeFinanceLeasesTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"LEASES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Lease Commitments</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company was the lessee under eight operating leases and twenty-three finance leases at December 31, 2023.  These leases contain rent holidays and customary escalations of lease payments for the type of facilities being leased.  The Company's operating lease agreements include its corporate headquarters, dispensaries and cannabis production and processing facilities.  The Company subleases three of these leased facilities to a cannabis-licensed client.  The Company recognizes rent expense on a straight-line basis over the expected lease term, including cancelable option periods which the Company fully expects to exercise. Certain leases require the payment of property taxes, insurance and/or maintenance costs in addition to the rent payments.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company leases machinery and office equipment under finance leases that expire in January 2026  through October 2038 with such terms comprising major part of the economic useful life of the leased property.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The components of lease expense for the years ended December\u00a031, 2023 and 2022 were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Operating lease expense</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,838\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,160\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Finance lease expense:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Amortization of right-of-use assets</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">606\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">169\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Interest on lease liabilities</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">244\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">47\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total finance lease expense</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">850\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">216\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The weighted average remaining lease terms and weighted average discount rates for the Company's operating leases and finance leases at December 31, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average remaining lease term (years):</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9.83</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6.30</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.29</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.70</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average discount rate:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum lease payments as of December\u00a031, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Operating<br/>leases</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Finance<br/>leases</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02024</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,945\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,210\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02025</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,987\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,209\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02026 </span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,958\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">926\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02027</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,813\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">359\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02028</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,757\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">105\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,229\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total lease payments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,689\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,809\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: imputed interest</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(1,289)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(459)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Present value of lease liabilities</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,400\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,350\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1105","factDimensions":{"xbrl:concept":"mrmd:LesseeOperatingLeaseNumberOfOperatingLeases","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:lease"},"factValues":[{"value":"8"}]},{"name":"rpt:f-1106","factDimensions":{"xbrl:concept":"mrmd:LesseeOperatingLeaseNumberOfFinanceLeases","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:lease"},"factValues":[{"value":"23"}]},{"name":"rpt:f-1107","factDimensions":{"xbrl:concept":"mrmd:LessorOperationLeaseNumberOfSubLeases","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"mrmd:lease"},"factValues":[{"value":"3"}]},{"name":"rpt:f-1108","factDimensions":{"xbrl:concept":"us-gaap:LeaseCostTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The components of lease expense for the years ended December\u00a031, 2023 and 2022 were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Operating lease expense</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,838\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,160\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Finance lease expense:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Amortization of right-of-use assets</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">606\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">169\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Interest on lease liabilities</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">244\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">47\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Total finance lease expense</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">850\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">216\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1109","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseCost","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1838000","decimals":-3}]},{"name":"rpt:f-1110","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseCost","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1160000","decimals":-3}]},{"name":"rpt:f-1111","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseRightOfUseAssetAmortization","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"606000","decimals":-3}]},{"name":"rpt:f-1112","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseRightOfUseAssetAmortization","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"169000","decimals":-3}]},{"name":"rpt:f-1113","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseInterestExpense","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"244000","decimals":-3}]},{"name":"rpt:f-1114","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseInterestExpense","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"47000","decimals":-3}]},{"name":"rpt:f-1115","factDimensions":{"xbrl:concept":"mrmd:TotalFinanceLeaseCost","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"850000","decimals":-3}]},{"name":"rpt:f-1116","factDimensions":{"xbrl:concept":"mrmd:TotalFinanceLeaseCost","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"216000","decimals":-3}]},{"name":"rpt:f-1117","factDimensions":{"xbrl:concept":"mrmd:ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRatesTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The weighted average remaining lease terms and weighted average discount rates for the Company's operating leases and finance leases at December 31, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.848%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.889%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.101%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.104%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"9\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average remaining lease term (years):</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">9.83</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6.30</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.29</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3.70</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Weighted average discount rate:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Operating leases</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Finance leases</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1118","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P9Y9M29D"}]},{"name":"rpt:f-1119","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P6Y3M18D"}]},{"name":"rpt:f-1120","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P3Y3M14D"}]},{"name":"rpt:f-1121","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P3Y8M12D"}]},{"name":"rpt:f-1122","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.110","decimals":3}]},{"name":"rpt:f-1123","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.081","decimals":3}]},{"name":"rpt:f-1124","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.110","decimals":3}]},{"name":"rpt:f-1125","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.087","decimals":3}]},{"name":"rpt:f-1126","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityMaturityTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum lease payments as of December\u00a031, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Operating<br/>leases</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Finance<br/>leases</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02024</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,945\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,210\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02025</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,987\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,209\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02026 </span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,958\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">926\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02027</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,813\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">359\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02028</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,757\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">105\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,229\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total lease payments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,689\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,809\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: imputed interest</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(1,289)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(459)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Present value of lease liabilities</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,400\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,350\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1127","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Future minimum lease payments as of December\u00a031, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):</span></div><div><span><br/></span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ending December 31,</span></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Operating<br/>leases</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Finance<br/>leases</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02024</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,945\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,210\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02025</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,987\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,209\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02026 </span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,958\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">926\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02027</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,813\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">359\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a02028</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,757\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">105\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0Thereafter</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,229\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Total lease payments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11,689\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,809\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Less: imputed interest</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(1,289)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(459)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Present value of lease liabilities</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">10,400\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">3,350\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1128","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1945000","decimals":-3}]},{"name":"rpt:f-1129","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1210000","decimals":-3}]},{"name":"rpt:f-1130","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1987000","decimals":-3}]},{"name":"rpt:f-1131","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1209000","decimals":-3}]},{"name":"rpt:f-1132","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1958000","decimals":-3}]},{"name":"rpt:f-1133","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"926000","decimals":-3}]},{"name":"rpt:f-1134","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1813000","decimals":-3}]},{"name":"rpt:f-1135","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"359000","decimals":-3}]},{"name":"rpt:f-1136","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1757000","decimals":-3}]},{"name":"rpt:f-1137","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"105000","decimals":-3}]},{"name":"rpt:f-1138","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2229000","decimals":-3}]},{"name":"rpt:f-1139","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1140","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11689000","decimals":-3}]},{"name":"rpt:f-1141","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDue","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3809000","decimals":-3}]},{"name":"rpt:f-1142","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1289000","decimals":-3}]},{"name":"rpt:f-1143","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"459000","decimals":-3}]},{"name":"rpt:f-1144","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiability","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10400000","decimals":-3}]},{"name":"rpt:f-1145","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiability","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3350000","decimals":-3}]},{"name":"rpt:f-1146","factDimensions":{"xbrl:concept":"us-gaap:RelatedPartyTransactionsDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"RELATED PARTY TRANSACTIONS<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s corporate offices are leased from an entity in which the Company\u2019s President and Chief Executive Officer (the \"CEO\") has an investment interest.  This lease expires in October 2028 and contains a five-year extension option. Expenses under this lease in the years ended December 31, 2023 and 2022 were approximately $272,000 and $156,000, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company procures nutrients, lab equipment, cultivation supplies, furniture, and tools from an entity owned by the family of the Company\u2019s Chief Operating Officer (the \"COO\").  Purchases from this entity totaled $6.5\u00a0million and $4.8 million in the years ended December 31, 2023 and 2022, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company pays royalties on the revenue generated from its Betty\u2019s Eddies product line to an entity owned by the COO and the Company's Chief Revenue Officer (the \"CRO\") under a royalty agreement.  Under this agreement, the royalty on all sales of Betty\u2019s Eddies products is 3.0% if sold directly by the Company and between 1.3% and 2.5% if licensed by the Company for sale by third parties.  Future developed products (i.e., ice cream) have a royalty rate of 0.5% if sold directly by the Company and between 0.125% and 0.135% if licensed by the Company for sale by third parties.  The aggregate royalties due to this entity for the years ended December 31, 2023 and 2022 approximated $722,000 and $219,000, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During the year ended December 31, 2023, one of the Company\u2019s majority-owned subsidiaries paid distributions of approximately $11,000 to the CEO, who owns a minority equity interest in such subsidiary.  During the year ended December 31, 2022, this subsidiary paid distributions aggregating approximately $27,300 to the CEO and Robert Fireman, the Company's former President and Chief Executive Officer.  In addition, the Company accrued $1,800 in the aggregate at December 31, 2022 for payments related to the fourth quarter of 2022.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">FSCC, the cannabis-licensed client in Delaware that the Company manages, paid fees to BKR Management Inc., a company partially owned by the CEO, related to the initial formation, licensing and establishment of FSCC's cannabis operations.  The aggregate fees paid by FSCC were $192,000 related to each of the years ended December 31, 2023 and 2022.  Payment of these fees terminated effective as of December 31, 2023.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At December 31, 2023, the Company\u2019s mortgages with Bank of New England and DuQuoin State Bank were personally guaranteed by the CEO under a limited guaranty.  Additionally, the CEO provided a limited guaranty to the CA Lenders under the CA Credit Agreement through its repayment in November 2023.  The CEO had also guaranteed the South Porte Bank Mortgage prior to its repayment in May 2023.</span></div>","language":"en-us"}]},{"name":"rpt:f-1147","factDimensions":{"xbrl:concept":"us-gaap:LessorOperatingLeaseRenewalTerm","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"P5Y"}]},{"name":"rpt:f-1148","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseExpense","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"272000","decimals":-3}]},{"name":"rpt:f-1149","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseExpense","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"156000","decimals":-3}]},{"name":"rpt:f-1150","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquirePropertyPlantAndEquipment","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:TitleOfIndividualAxis":"srt:ChiefOperatingOfficerMember"},"factValues":[{"value":"6500000","decimals":-5}]},{"name":"rpt:f-1151","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquirePropertyPlantAndEquipment","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:TitleOfIndividualAxis":"srt:ChiefOperatingOfficerMember"},"factValues":[{"value":"4800000","decimals":-5}]},{"name":"rpt:f-1152","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","srt:ProductOrServiceAxis":"mrmd:BettysEddiesProductsMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelDirectlyToConsumerMember"},"factValues":[{"value":"0.030","decimals":3}]},{"name":"rpt:f-1153","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","srt:ProductOrServiceAxis":"mrmd:BettysEddiesProductsMember","srt:RangeAxis":"srt:MinimumMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelThroughIntermediaryMember"},"factValues":[{"value":"0.013","decimals":3}]},{"name":"rpt:f-1154","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","srt:ProductOrServiceAxis":"mrmd:BettysEddiesProductsMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelThroughIntermediaryMember"},"factValues":[{"value":"0.025","decimals":3}]},{"name":"rpt:f-1155","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelDirectlyToConsumerMember","srt:ProductOrServiceAxis":"mrmd:FutureDevelopedProductsMember"},"factValues":[{"value":"0.005","decimals":3}]},{"name":"rpt:f-1156","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","srt:RangeAxis":"srt:MinimumMember","srt:ProductOrServiceAxis":"mrmd:FutureDevelopedProductsMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelThroughIntermediaryMember"},"factValues":[{"value":"0.00125","decimals":5}]},{"name":"rpt:f-1157","factDimensions":{"xbrl:concept":"mrmd:RoyaltyExpenseAsAPercentageOfSales","xbrl:period":"2021-01-01T00:00:00/2021-01-02T00:00:00","xbrl:entity":"cik:0001522767","srt:RangeAxis":"srt:MaximumMember","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"srt:ExecutiveOfficerMember","srt:ProductOrServiceAxis":"mrmd:FutureDevelopedProductsMember","us-gaap:ContractWithCustomerSalesChannelAxis":"us-gaap:SalesChannelThroughIntermediaryMember"},"factValues":[{"value":"0.00135","decimals":5}]},{"name":"rpt:f-1158","factDimensions":{"xbrl:concept":"us-gaap:AccruedRoyaltiesCurrentAndNoncurrent","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:TypeOfArrangementAxis":"mrmd:RoyaltyAgreementMember","srt:ProductOrServiceAxis":"mrmd:BettysEddiesProductsMember"},"factValues":[{"value":"722000","decimals":-3}]},{"name":"rpt:f-1159","factDimensions":{"xbrl:concept":"us-gaap:AccruedRoyaltiesCurrentAndNoncurrent","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:TypeOfArrangementAxis":"mrmd:RoyaltyAgreementMember","srt:ProductOrServiceAxis":"mrmd:BettysEddiesProductsMember"},"factValues":[{"value":"219000","decimals":-3}]},{"name":"rpt:f-1160","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:TitleOfIndividualAxis":"mrmd:CEOandCAOMember"},"factValues":[{"value":"11000","decimals":-3}]},{"name":"rpt:f-1161","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:TitleOfIndividualAxis":"mrmd:CEOandCFOMember"},"factValues":[{"value":"27300","decimals":-2}]},{"name":"rpt:f-1162","factDimensions":{"xbrl:concept":"mrmd:DueToRelatedPartyPaymentsToAcquireAdditionalInterestsInSubsidiaries","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","srt:TitleOfIndividualAxis":"mrmd:CEOandCFOMember"},"factValues":[{"value":"1800000","decimals":-3}]},{"name":"rpt:f-1163","factDimensions":{"xbrl:concept":"mrmd:LicensingFeesPaid","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionAxis":"mrmd:FirstStateCompassionCenterMember"},"factValues":[{"value":"192000","decimals":-3}]},{"name":"rpt:f-1164","factDimensions":{"xbrl:concept":"mrmd:LicensingFeesPaid","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionAxis":"mrmd:FirstStateCompassionCenterMember"},"factValues":[{"value":"192000","decimals":-3}]},{"name":"rpt:f-1165","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"INCOME TAXES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recorded provisions for income taxes of $9.4 million and $5.9 million for the years ended December 31, 2023 and 2022, respectively.  At December\u00a031, 2023 and 2022, the Company\u2019s cumulative federal net operating losses were $71.2 million and $39.2 million, respectively.  The provision recorded in the year ended December 31, 2023 was due in part to the impact of Section 280E of the Internal Revenue Code (\"Section 280E\"), which prohibits the deduction of </span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">certain ordinary business expenses, true-ups from changes that occurred between when the provision for the year ended December 31, 2022 as determined and when the related tax returns were filed, and reserves recorded against uncertain tax positions taken on the tax returns as filed.  The provision recorded in the year ended December 31, 2022 was due in part to the impact of Section 280E of the Internal Revenue Code, which prohibits the deduction certain ordinary business expenses, and true-ups from changes that occurred between when the provision for the year ended December 31, 2021 was determined and when the related tax return was filed.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Reconciliations of the Company\u2019s effective tax rates and the statutory tax rate for the years ended December\u00a031, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">U.S federal taxes at the statutory rate</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">State taxes net of federal benefit</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4.2)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Section 280E adjustment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(49.3)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Stock-based compensation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(0.7)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0Non-cash interest</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(9.4)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">FIN 48 reserve </span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(28.1)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Return to Provision adjustments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">45.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(48.7)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(7.3)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Valuation allowance</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(96.9)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Effective tax rate</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(129.0)</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr></table></div><div style=\"margin-top:12pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The income tax effect of the Company\u2019s loss carryforwards and temporary differences at December\u00a031, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Deferred tax assets:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net operating loss carryforwards</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14,693\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,947\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Allowance for doubtful accounts</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">207\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">256\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Stock compensation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,434\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,557\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Loss on equity investments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,094\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,602\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Goodwill write-offs</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">115\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,188\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Change in fair value of investments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">229\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">616\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Lease payments</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,621\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">525\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Reserves</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">484\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">225\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Other</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">448\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">95\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Deferred tax liabilities:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Depreciation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(6,925)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4,758)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Real estate revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,477)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(500)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net deferred tax asset</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19,923\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,753\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Valuation allowance</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(19,923)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(15,753)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Federal net operating losses carry forward indefinitely, subject to an annual limitation of 80% of taxable income, while state net operating losses expire at various dates beginning in 2031.  These tax attributes are subject to an annual limitation from equity shifts, which constitute a change of ownership as defined under Internal Revenue Code Section 382.  The Company recorded valuation allowances against its net deferred tax assets at December\u00a031, 2023 and 2022 due to the uncertainty regarding the realization of such assets.  The Company\u2019s assessment of the realization of its deferred tax assets in future periods may differ due to changing circumstances.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's gross unrecognized tax benefits for the years ended December 31, 2023 and 2022 were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at January 1,</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Additions based on tax positions related to prior years</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,636\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at December 31,</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,650\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">All of the unrecognized tax benefits are included as a component of Income taxes payable, which is a current liability.  The Company does not expect its unrecognized tax benefits to change significantly over the next twelve months.  During the year ended December 31, 2023, the Company's unrecognized tax benefits increased by $1.6\u00a0million as a result of uncertain tax positions relating to net operating losses deducted by subsidiaries that are subject to the provisions of Section 280E.  During the year ended December 31, 2022, the Company's unrecognized tax benefits increased by $4.0\u00a0million as a result of uncertain tax positions relating to net operating losses deducted by subsidiaries that are subject to the provision of Section 280E of the Internal Revenue Code.  The Company believes that its reserves for uncertain tax positions are appropriate, and that it has meritorious defenses for its tax filings and will vigorously defend them during any audit process, appellate process and through litigation in courts, as necessary.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company classified interest and penalties related to unrecognized tax benefits as income tax expense.  The total amount of interest and penalties related to uncertain tax positions and recognized in the balance sheet at December 31, 2023 was $0.4\u00a0million.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company files income tax returns in the United States federal tax jurisdiction and various state jurisdictions.  The Company is currently open to examination under the statute of limitations by the Internal Revenue Service and state jurisdictions for the tax years ended December 31, 2018 through December 31, 2033.</span></div><div style=\"text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At December 31, 2023, the Company recorded a receivable for income taxes of $1.0\u00a0million, comprised of refunds requested from the Internal Revenue Service and state taxing authorities.  This receivable is reported as a component of Other current assets in the Company's consolidated balance sheet at December 31, 2023.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At December 31, 2022, the Company recorded a receivable for income taxes of $3.1\u00a0million, comprised of $1.3\u00a0million of overpayments that will be applied to future periods and $1.8\u00a0million that was requested for refund from the Internal Revenue Service.  This receivable is reported as a component of Other current assets in the Company's consolidated balance sheet at December 31, 2022.</span></div>","language":"en-us"}]},{"name":"rpt:f-1166","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExpenseBenefit","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"9400000","decimals":-5}]},{"name":"rpt:f-1167","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExpenseBenefit","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5900000","decimals":-5}]},{"name":"rpt:f-1168","factDimensions":{"xbrl:concept":"us-gaap:OperatingLossCarryforwards","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:IncomeTaxAuthorityAxis":"us-gaap:DomesticCountryMember"},"factValues":[{"value":"71200000","decimals":-5}]},{"name":"rpt:f-1169","factDimensions":{"xbrl:concept":"us-gaap:OperatingLossCarryforwards","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"39200000","decimals":-5}]},{"name":"rpt:f-1170","factDimensions":{"xbrl:concept":"us-gaap:OperatingLossCarryforwards","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:IncomeTaxAuthorityAxis":"us-gaap:DomesticCountryMember"},"factValues":[{"value":"39200000","decimals":-5}]},{"name":"rpt:f-1171","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Reconciliations of the Company\u2019s effective tax rates and the statutory tax rate for the years ended December\u00a031, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">U.S federal taxes at the statutory rate</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">21.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">State taxes net of federal benefit</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4.2)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">12.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Section 280E adjustment</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(49.3)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">11.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Stock-based compensation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(0.7)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0Non-cash interest</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(9.4)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">FIN 48 reserve </span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(28.1)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Return to Provision adjustments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">45.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(48.7)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Other</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(7.3)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Valuation allowance</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(96.9)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Effective tax rate</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(129.0)</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">%</span></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1172","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.210","decimals":3}]},{"name":"rpt:f-1173","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.210","decimals":3}]},{"name":"rpt:f-1174","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.042","decimals":3}]},{"name":"rpt:f-1175","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.128","decimals":3}]},{"name":"rpt:f-1176","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationInternalRevenueCode","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.493","decimals":3}]},{"name":"rpt:f-1177","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationInternalRevenueCode","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.116","decimals":3}]},{"name":"rpt:f-1178","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.007","decimals":3}]},{"name":"rpt:f-1179","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.022","decimals":3}]},{"name":"rpt:f-1180","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationNonCashInterest","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.094","decimals":3}]},{"name":"rpt:f-1181","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationNonCashInterest","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0","decimals":3}]},{"name":"rpt:f-1182","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.281","decimals":3}]},{"name":"rpt:f-1183","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.195","decimals":3}]},{"name":"rpt:f-1184","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentsPercent","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.459","decimals":3}]},{"name":"rpt:f-1185","factDimensions":{"xbrl:concept":"mrmd:EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentsPercent","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.487","decimals":3}]},{"name":"rpt:f-1186","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.073","decimals":3}]},{"name":"rpt:f-1187","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.082","decimals":3}]},{"name":"rpt:f-1188","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-0.969","decimals":3}]},{"name":"rpt:f-1189","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.020","decimals":3}]},{"name":"rpt:f-1190","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"-1.290","decimals":3}]},{"name":"rpt:f-1191","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"0.286","decimals":3}]},{"name":"rpt:f-1192","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:12pt\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The income tax effect of the Company\u2019s loss carryforwards and temporary differences at December\u00a031, 2023 and 2022 were as follows:</span></div><div style=\"text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Deferred tax assets:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net operating loss carryforwards</span></td><td style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">14,693\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">6,947\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Allowance for doubtful accounts</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">207\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">256\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Stock compensation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,434\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,557\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Loss on equity investments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,094\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">8,602\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Goodwill write-offs</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">115\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,188\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Change in fair value of investments</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">229\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">616\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Lease payments</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">2,621\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">525\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Reserves</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">484\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">225\u00a0</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Other</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">448\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">95\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Deferred tax liabilities:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Depreciation</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(6,925)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(4,758)</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Real estate revenue</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(2,477)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(500)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Net deferred tax asset</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">19,923\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">15,753\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Valuation allowance</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(19,923)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">(15,753)</span></td><td style=\"background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Total</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1193","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsOperatingLossCarryforwards","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"14693000","decimals":-3}]},{"name":"rpt:f-1194","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsOperatingLossCarryforwards","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6947000","decimals":-3}]},{"name":"rpt:f-1195","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"207000","decimals":-3}]},{"name":"rpt:f-1196","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"256000","decimals":-3}]},{"name":"rpt:f-1197","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2434000","decimals":-3}]},{"name":"rpt:f-1198","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2557000","decimals":-3}]},{"name":"rpt:f-1199","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsEquityMethodInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8094000","decimals":-3}]},{"name":"rpt:f-1200","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsEquityMethodInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8602000","decimals":-3}]},{"name":"rpt:f-1201","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"115000","decimals":-3}]},{"name":"rpt:f-1202","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1188000","decimals":-3}]},{"name":"rpt:f-1203","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsInvestments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"229000","decimals":-3}]},{"name":"rpt:f-1204","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsInvestments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"616000","decimals":-3}]},{"name":"rpt:f-1205","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxAssetsLeasePayments","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2621000","decimals":-3}]},{"name":"rpt:f-1206","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxAssetsLeasePayments","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"525000","decimals":-3}]},{"name":"rpt:f-1207","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"484000","decimals":-3}]},{"name":"rpt:f-1208","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"225000","decimals":-3}]},{"name":"rpt:f-1209","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsOther","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"448000","decimals":-3}]},{"name":"rpt:f-1210","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsOther","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"95000","decimals":-3}]},{"name":"rpt:f-1211","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxLiabilitiesDepreciation","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6925000","decimals":-3}]},{"name":"rpt:f-1212","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxLiabilitiesDepreciation","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4758000","decimals":-3}]},{"name":"rpt:f-1213","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxLiabilitiesRealEstateRevenue","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2477000","decimals":-3}]},{"name":"rpt:f-1214","factDimensions":{"xbrl:concept":"mrmd:DeferredTaxLiabilitiesRealEstateRevenue","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"500000","decimals":-3}]},{"name":"rpt:f-1215","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsGross","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"19923000","decimals":-3}]},{"name":"rpt:f-1216","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsGross","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"15753000","decimals":-3}]},{"name":"rpt:f-1217","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsValuationAllowance","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"19923000","decimals":-3}]},{"name":"rpt:f-1218","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsValuationAllowance","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"15753000","decimals":-3}]},{"name":"rpt:f-1219","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsNet","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1220","factDimensions":{"xbrl:concept":"us-gaap:DeferredTaxAssetsNet","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1221","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's gross unrecognized tax benefits for the years ended December 31, 2023 and 2022 were as follows (in thousands):</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:71.930%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.081%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.406%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.083%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2px 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Year ended December 31,</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2023</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2022</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at January 1,</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Additions based on tax positions related to prior years</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">1,636\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">Balance at December 31,</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">5,650\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%\">4,014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-1222","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4014000","decimals":-3}]},{"name":"rpt:f-1223","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1224","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1636000","decimals":-3}]},{"name":"rpt:f-1225","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4014000","decimals":-3}]},{"name":"rpt:f-1226","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5650000","decimals":-3}]},{"name":"rpt:f-1227","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefits","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4014000","decimals":-3}]},{"name":"rpt:f-1228","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1600000","decimals":-5}]},{"name":"rpt:f-1229","factDimensions":{"xbrl:concept":"us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions","xbrl:period":"2022-01-01T00:00:00/2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4000000","decimals":-5}]},{"name":"rpt:f-1230","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"400000","decimals":-5}]},{"name":"rpt:f-1231","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxReceivable","xbrl:period":"2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:OtherCurrentAssetsMember"},"factValues":[{"value":"1000000","decimals":-5}]},{"name":"rpt:f-1232","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxReceivable","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:OtherCurrentAssetsMember"},"factValues":[{"value":"3100000","decimals":-5}]},{"name":"rpt:f-1233","factDimensions":{"xbrl:concept":"us-gaap:PrepaidTaxes","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:OtherCurrentAssetsMember"},"factValues":[{"value":"1300000","decimals":-5}]},{"name":"rpt:f-1234","factDimensions":{"xbrl:concept":"mrmd:IncomeTaxReceivablePortionRequestedForRefund","xbrl:period":"2023-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BalanceSheetLocationAxis":"us-gaap:OtherCurrentAssetsMember"},"factValues":[{"value":"1800000","decimals":-5}]},{"name":"rpt:f-1235","factDimensions":{"xbrl:concept":"us-gaap:CommitmentsAndContingenciesDisclosureTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"COMMITMENTS AND CONTINGENCIES<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Maryland Litigation and DiPietro Lawsuit</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In November 2019, Kind Therapeutics USA Inc. (\"Kind\") filed a complaint against the Company in the Circuit Court for Washington County, Maryland, captioned Kind Therapeutics USA, Inc. vs. MariMed Inc., et al. (Case No. C-21-CV-19-000670) (the \"Maryland Litigation\").</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In August 2020, Jennifer DiPietro, directly and derivatively on behalf of Mari Holdings MD LLC (\"Mari-MD\") and Mia Development LLC (\"Mia\") commenced a suit against the Company's then-Chief Executive Officer and then-Chief Financial Officer and its wholly-owned subsidiary MariMed Advisors Inc., in Suffolk Superior Court, Massachusetts (the \"DiPietro Lawsuit\").</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In December 2021, (i) the parties in the Maryland Litigation and the DiPietro Lawsuit entered into a global Confidential Settlement and Release Agreement (the \"Settlement Agreement\") in resolution of both litigation matters and (ii) the Company entered into (a) a membership interest purchase agreement with the members of Kind to acquire 100% of the equity ownership of Kind (the \"Kind Acquisition\") and (b) a membership interest purchase agreement with Jennifer DiPietro to acquire her entire equity ownership interest in Mari-MD and Mia (the \"DiPietro Acquisition\").</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In April 2022, following the consummation of the Kind Acquisition, the Maryland Litigation was dismissed in its entirety with prejudice, and the parties released each other from any and all claims between them.</span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In June 2022, upon the approval of the court in the DiPietro Lawsuit, the DiPietro Acquisition was consummated and the parties released each other from any and all direct and derivative claims, and a stipulation dismissing all claims and counterclaims with prejudice was filed with the court.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Bankruptcy Claim</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During 2019, the Company\u2019s subsidiary, MariMed Hemp, Inc. (\"MMH\") sold and delivered hemp seed inventory to GenCanna Global Inc., a Kentucky-based cultivator, producer, and distributor of hemp (\u201cGenCanna\u201d).  At the time of sale, the Company owned a 33.5% ownership interest in GenCanna.  The Company recorded a related party receivable of approximately $29 million from the sale, which was fully reserved at December 31, 2019.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On January 24, 2020, an involuntary bankruptcy proceeding under Chapter 11 was filed against GenCanna and its wholly-owned subsidiary, OGGUSA Inc. (f/k/a GenCanna Global US, Inc.) (\"OGGUSA\" and together with GenCanna, the \"OGGUSA Debtors\") in the United States. Bankruptcy Court in the Eastern District of Kentucky (the \"Bankruptcy Court\").  In February 2020, the OGGUSA Debtors, agreed to convert the involuntary bankruptcy proceeding into a voluntary Chapter 11 proceeding.  The OGGUSA Debtors' subsidiary, Hemp Kentucky LLC, also filed voluntary petitions under Chapter 11 in the Bankruptcy Court.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In May 2020, after an abbreviated solicitation/bid/sale process, the Bankruptcy Court, over numerous objections by creditors and shareholders of the OGGUSA Debtors, which included the Company, entered an order authorizing the sale of all or substantially all of the assets of the OGGUSA Debtors to MGG Investment Group LP (\"MGG\"), a creditor of the OGGUSA Debtors.  After the consummation of the sale of all or substantially all of their assets and business, the OGGUSA Debtors filed their liquidating plan of reorganization (the \u201cLiquidating Plan\u201d) to collect various prepetition payments and commercial claims against third parties, liquidate the remaining assets of the OGGUSA Debtors, and make payments to creditors.  The Liquidating Plan was confirmed by the Bankruptcy Court on November 12, 2020.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Since the approval of the Liquidating Plan, the OGGUSA Debtors have been in the process of liquidating the remaining assets, negotiating and prosecuting objections to other creditors\u2019 claims, and pursuing the collection of accounts receivable and Chapter 5 bankruptcy avoidance claims.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In April 2022, the Plan Administrator filed a Complaint against MMH (the \"Complaint\") alleging certain preferential transfers of assets, which were valued by the Plan Administrator at $250,000, relating to payments on a $600,000 loan made to MMH by the Company prior to the filing of the OGGUSA Debtors Chapter 11 proceeding (the \"Preferential Claim\").  The Complaint sought to recover an amount no less than $200,000 and to disallow MMH\u2019s unsecured general claim in the bankruptcy proceeding until such time as such preferential transfer had been repaid to the OGGUSA Debtors.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In July 2023, MMH entered into a Settlement and Release Agreement with the Plan Administrator pursuant to which it agreed to reduce its Bankruptcy Court approved unsecured general claim to $15.5 million, or by 50%, in consideration for the settlement of the Preferential Claim and a general release of MMH and the Company.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%\">As of the date of this report, there is insufficient information to determine how much MMH may receive upon the completion of the liquidation of the remaining assets of the OGGUSA Debtors on account of its general unsecured claim, if anything.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">New Bedford, MA and Middleborough, MA Buildouts</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In the third quarter of 2023, the Company recorded an increase of $2.0\u00a0million in building and building improvements and a corresponding accrued liability in the same amount for electrical work performed at the Company's New Bedford and Middleborough properties between December 2017 and June 2023.  The electrical work was performed by an electrical contractor that is owned and/or controlled by the family of a non-officer/director Company stockholder who beneficially owned more than 5% of the Company's common stock when the electrical work began.  The electrical work was primarily paid for by an entity that is indirectly controlled by that individual and another non-officer/director Company shareholder who also beneficially owned more than 5% of the common stock when the electrical work began.  The Company repaid the two shareholders $300,000 each as salary between 2021 and 2023 (at the rate of $100,000 each per year), which payments have since been terminated.  The Company intends to negotiate an agreement with the entity that paid for the electrical work and all other interested parties to reflect the liability and agreed-upon payment terms.</span></div>","language":"en-us"}]},{"name":"rpt:f-1236","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired","xbrl:period":"2022-01-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:BusinessAcquisitionAxis":"mrmd:KindTherapeuticsUSAIncMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-1237","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2020-01-01T00:00:00","xbrl:entity":"cik:0001522767","dei:LegalEntityAxis":"mrmd:GenCannaGlobalIncMember","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"mrmd:OwnershipInterestMember"},"factValues":[{"value":"0.335"}]},{"name":"rpt:f-1238","factDimensions":{"xbrl:concept":"us-gaap:OtherReceivables","xbrl:period":"2020-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"mrmd:GenCannaGlobalIncMember"},"factValues":[{"value":"29000000","decimals":-6}]},{"name":"rpt:f-1239","factDimensions":{"xbrl:concept":"mrmd:ValueOfAssetsTransferredFromCustomerPriorToBankruptcy","xbrl:period":"2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","dei:LegalEntityAxis":"mrmd:MariMedHempIncMember","srt:LitigationCaseAxis":"mrmd:OGGUSABankruptcyProceedingsMember"},"factValues":[{"value":"250000","decimals":-3}]},{"name":"rpt:f-1240","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableGross","xbrl:period":"2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","dei:LegalEntityAxis":"mrmd:MariMedHempIncMember","srt:LitigationCaseAxis":"mrmd:OGGUSABankruptcyProceedingsMember"},"factValues":[{"value":"600000","decimals":-3}]},{"name":"rpt:f-1241","factDimensions":{"xbrl:concept":"us-gaap:LossContingencyDamagesSoughtValue","xbrl:period":"2022-04-01T00:00:00/2022-05-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","dei:LegalEntityAxis":"mrmd:MariMedHempIncMember","srt:LitigationCaseAxis":"mrmd:OGGUSABankruptcyProceedingsMember"},"factValues":[{"value":"200000","decimals":-3}]},{"name":"rpt:f-1242","factDimensions":{"xbrl:concept":"us-gaap:LitigationSettlementAmountAwardedFromOtherParty","xbrl:period":"2023-07-01T00:00:00/2023-08-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionAxis":"us-gaap:RelatedPartyMember","srt:LitigationCaseAxis":"mrmd:OGGUSABankruptcyProceedingsMember"},"factValues":[{"value":"15500000","decimals":-5}]},{"name":"rpt:f-1243","factDimensions":{"xbrl:concept":"mrmd:LitigationSettlementReductionOfUnsecuredGeneralClaimPercentage","xbrl:period":"2023-07-01T00:00:00/2023-08-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionAxis":"us-gaap:RelatedPartyMember","srt:LitigationCaseAxis":"mrmd:OGGUSABankruptcyProceedingsMember"},"factValues":[{"value":"0.50"}]},{"name":"rpt:f-1244","factDimensions":{"xbrl:concept":"us-gaap:CapitalExpendituresIncurredButNotYetPaid","xbrl:period":"2023-07-01T00:00:00/2023-10-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2000000","decimals":-5}]},{"name":"rpt:f-1245","factDimensions":{"xbrl:concept":"mrmd:OwnershipInterestPercentage","xbrl:period":"2023-10-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"mrmd:NonOfficerDirectorShareholderMember"},"factValues":[{"value":"0.05","decimals":2}]},{"name":"rpt:f-1246","factDimensions":{"xbrl:concept":"mrmd:OwnershipInterestPercentage","xbrl:period":"2023-10-01T00:00:00","xbrl:entity":"cik:0001522767","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"mrmd:NonOfficerDirectorShareholderMember"},"factValues":[{"value":"0.05","decimals":2}]},{"name":"rpt:f-1247","factDimensions":{"xbrl:concept":"mrmd:PaymentsToShareholders","xbrl:period":"2021-01-01T00:00:00/2023-10-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"mrmd:NonOfficerDirectorShareholderMember"},"factValues":[{"value":"300000","decimals":-3}]},{"name":"rpt:f-1248","factDimensions":{"xbrl:concept":"mrmd:PaymentsToShareholdersPerYear","xbrl:period":"2023-07-01T00:00:00/2023-10-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionsByRelatedPartyAxis":"mrmd:NonOfficerDirectorShareholderMember"},"factValues":[{"value":"100000","decimals":-3}]},{"name":"rpt:f-1249","factDimensions":{"xbrl:concept":"us-gaap:SubsequentEventsTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us"},"factValues":[{"value":"SUBSEQUENT EVENTS<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Planned Business Acquisition</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On February 1, 2024, the Company entered into an agreement to acquire the medical cannabis retail license and certain assets of Our Community Wellness &amp; Compassionate Care Center, Inc. (\"Medleaf\") in Prince George's County, Maryland in exchange for $5.25\u00a0million, adjusted for certain items.  The purchase consideration is comprised of $2.0\u00a0million of cash in the aggregate, a $2.0\u00a0million note to be issued to the sellers of Medleaf (the \"Medleaf Sellers\") at the time of closing, and shares of the Company's common stock with a fair value of $1.25\u00a0million based on a formulaic calculation, to be issued at the time of closing.  As of the date of this report, the Company has made advance payments to the Medleaf Sellers totaling $0.5\u00a0million.  Completion of the acquisition is dependent upon certain conditions, including regulatory approval of the acquisition.  The Company expects this acquisition to be completed in 2024; however, there is no assurance that the required regulatory approvals will be obtained.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Receipt of Certificate of Occupancy - Casey, Illinois</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On February 26, 2024, MariMed received its Certificate of Occupancy from the Illinois Cannabis Control Commission to commence operations in the Company's permanent brick-and-mortar facility for its Casey, Illinois adult-use dispensary.  The Company anticipates that it will transition from its temporary facility at the same location and commence operations in the new facility during the first quarter of 2024.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Equity Transaction</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Subsequent to December 31, 2023, the Company issued 3,614 shares of restricted common stock with an aggregate fair market value of approximately $2,000 as payment under a royalty agreement.</span></div>","language":"en-us"}]},{"name":"rpt:f-1250","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferred1","xbrl:period":"2024-02-01T00:00:00/2024-02-02T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:MedleafMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"5250000","decimals":-4}]},{"name":"rpt:f-1251","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireBusinessesGross","xbrl:period":"2024-02-01T00:00:00/2024-02-02T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:MedleafMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"2000000","decimals":-5}]},{"name":"rpt:f-1252","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred","xbrl:period":"2024-02-01T00:00:00/2024-02-02T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:MedleafMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"2000000","decimals":-5}]},{"name":"rpt:f-1253","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable","xbrl:period":"2024-02-01T00:00:00/2024-02-02T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:MedleafMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"1250000","decimals":-4}]},{"name":"rpt:f-1254","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts","xbrl:period":"2024-02-02T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"mrmd:MedleafMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"500000","decimals":-5}]},{"name":"rpt:f-1255","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesOther","xbrl:period":"2024-01-01T00:00:00/2024-03-08T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"xbrla:shares","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonStockMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"3614"}]},{"name":"rpt:f-1256","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodValueOther","xbrl:period":"2024-01-01T00:00:00/2024-03-08T00:00:00","xbrl:entity":"cik:0001522767","xbrl:unit":"iso4217:USD","us-gaap:StatementClassOfStockAxis":"us-gaap:CommonStockMember","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"2000","decimals":-3}]},{"name":"rpt:f-1257","factDimensions":{"xbrl:concept":"ecd:NonRule10b51ArrTrmntdFlag","xbrl:period":"2023-10-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"false"}]},{"name":"rpt:f-1258","factDimensions":{"xbrl:concept":"ecd:NonRule10b51ArrAdoptedFlag","xbrl:period":"2023-10-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"false"}]},{"name":"rpt:f-1259","factDimensions":{"xbrl:concept":"ecd:Rule10b51ArrTrmntdFlag","xbrl:period":"2023-10-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767"},"factValues":[{"value":"false"}]},{"name":"rpt:f-1260","factDimensions":{"xbrl:concept":"ecd:MtrlTermsOfTrdArrTextBlock","xbrl:period":"2023-01-01T00:00:00/2024-01-01T00:00:00","xbrl:entity":"cik:0001522767","xbrl:language":"en-us","ecd:IndividualAxis":"mrmd:JonLevineMember"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On December 4, 2023, Jon Levine, the President, Chief Executive Officer and Interim Chief Financial Officer of the Company (\"Mr. Levine\"), adopted a trading arrangement for the sale of shares of the Company\u2019s common stock (the \"Mr. Levine's Trading Plan\u201d) that is intended to satisfy the affirmative defense conditions of Exchange Act Rule 10b5-1(c).  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