v3.25.1
Other Expense (Income), Net - Summary of Other (Expense) Income, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Income and Expenses [Abstract]      
Change in fair value of the derivative liability $ 502 $ (116) $ (6,560)
Change in fair value of the investment in Verano 25,406 0 0
(Gain) on remeasurement of contingent consideration (1,108) 0 (37,362)
(Gain) loss on disposal group (52,355) 6,122 0
Loss on held-for-sale disposal group 22,191 0 0
Earnout adjustment 0 0 349
Loss on Restructuring 5,674 5,396 3,089
Other (income) expense, net (1,997) (188) 6,605
Rental income (214) (2,421) (3,564)
Total other expense (income), net $ (1,901) $ 8,793 $ (37,443)