Other Expense (Income), Net - Summary of Other (Expense) Income, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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) |
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- Definition Change in Fair Value of the Derivative Asset No definition available.
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- Definition Earnout adjustment. No definition available.
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- Definition Loss on restructuring No definition available.
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- Definition Other Income (Expense) Disclosure, Nonoperating No definition available.
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- Definition Amount of increase (decrease) in the value of right to a contingent consideration asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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