Disposal Group, Including Discontinued Operation, Consideration, Expected Equity In Buyer

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Note Receivable

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No definition available.

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- Definition

Disposal Group Including Discontinued Operation, Expected Consideration

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No definition available.

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- Definition

Disposal Group Including Discontinued Operation, Expected Consideration, Cash

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No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Expected Consideration, Note Receivable

+ References

No definition available.

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- Definition

Note Receivable, Term

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No definition available.

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- Definition

Notes Receivable

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No definition available.

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- Definition

Number of Dispensaries

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No definition available.

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- Definition

Number of Facilities

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No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Divestitures - Additional Information (Details) $ in Thousands						12 Months Ended
	Oct. 01, 2024 USD ($)	Aug. 22, 2024 USD ($) dispensary facility	Jul. 29, 2024 USD ($) dispensary facility	Mar. 07, 2024 USD ($) facility dispensary	Mar. 13, 2023 USD ($) dispensary facility	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Nov. 06, 2024 USD ($) dispensary facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds from sale of business						$ 36,855	$ 0	$ 0
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Utah
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary				1
Number of facilities \| facility				1
Net proceeds from sale of business				$ 3,900
Gross proceeds of divested business, consideration				6,500
Notes receivable				$ 2,600
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Arizona
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary			2
Number of facilities \| facility			1
Net proceeds from sale of business			$ 15,000
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Eastern Virginia
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary			6
Number of facilities \| facility			1
Disposal group, expected consideration, gross proceeds			$ 90,000
Disposal group, expected consideration, cash			20,000
Disposal group, expected consideration, equity			40,000
Disposal group, expected consideration, note receivable			$ 30,000
Note receivable, term			14 months
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Florida
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary		14
Number of facilities \| facility		3
Disposal group, expected consideration, gross proceeds		$ 16,400
Disposal group, expected consideration, cash	$ 7,500	14,400
Disposal group, expected consideration, note receivable		$ 2,000
Note receivable, term		1 year
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Missouri
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary					1
Number of facilities \| facility					1
Disposal group, expected consideration, gross proceeds					$ 7,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Florida
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary									14
Number of facilities \| facility									2
Gross proceeds of divested business, consideration									$ 5,000
Disposal ground, including discontinued operation, consideration, note receivable									$ 2,000