Commitments and Contingencies - Loss Contingency (Details) $ in Millions, $ in Millions |
Jan. 29, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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May 23, 2024
CAD ($)
retail_store
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| Loss Contingencies [Line Items] | ||||
| Accrual for litigation, other Disputes and environmental loss contingencies | $ 9.8 | $ 71.1 | ||
| Guarantor liability | $ 15.0 | $ 34.2 | ||
| Maximum reimbursement costs | $ 225 | |||
| Minimum number of retail stores, period one | retail_store | 386 | |||
| Minimum number of retail stores, period two | retail_store | 300 | |||
| Stone Brewing Company v.s. MCBC | ||||
| Loss Contingencies [Line Items] | ||||
| Payment for legal settlements | $ 60.6 |
| X | ||||||||||
- Definition Accrual for Litigation, Other Disputes and Environmental Loss Contingencies No definition available.
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- Definition Minimum Number Of Retail Operations In Ontario, Period One No definition available.
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- Definition Minimum Number Of Retail Operations In Ontario, Period Two No definition available.
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- Definition Regulatory Contingency, Reimbursement Costs, Maximum No definition available.
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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