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

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration Arrangements, Range Of Outcomes, Value, High

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No definition available.

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- Definition

Disposal Group Including Discontinued Operation, Expected Consideration

+ References

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

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No definition available.

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- Definition

Note Receivable, Term

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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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- Definition

Number of Facilities Sold

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No definition available.

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- Definition

Number of Licenses

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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.

+ References

No definition available.

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- Definition

Gross amount of debt extinguished.

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

+ References

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

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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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- Definition

Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.

+ References

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

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Divestiture - Additional Information (Details) $ in Thousands									1 Months Ended	6 Months Ended
	Apr. 17, 2025 USD ($)	Apr. 15, 2025 USD ($)	Apr. 03, 2025 USD ($)	Apr. 01, 2025 USD ($)	Jan. 15, 2025 USD ($)	Nov. 07, 2024 USD ($) dispensary license facility	Jul. 29, 2024 USD ($) dispensary facility	Mar. 07, 2024 USD ($) facility dispensary	May 31, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Apr. 25, 2025 USD ($)	Mar. 18, 2025 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross proceeds of divested business										$ 5,687	$ 2,999
Disposal Group, Held-for-Sale or Disposed of by Sale \| 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
Gross proceeds of divested business, consideration								$ 6,500
Gross proceeds of divested business								3,900
Notes receivable								$ 2,600
Proceeds from collection of notes receivable				$ 2,000
Disposal Group, Held-for-Sale or Disposed of by Sale \| 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
Gross proceeds of divested business							$ 15,000
Disposal Group, Held-for-Sale or Disposed of by Sale \| 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
Proceeds from collection of notes receivable									$ 10,000
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			$ 0
Note receivable, term							14 months
Disposal Group, Held-for-Sale or Disposed of by Sale \| 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						1		1
Gross proceeds of divested business, consideration	$ 5,000					$ 5,000
Gross proceeds of divested business						$ 3,000
Disposal group, expected consideration, gross proceeds												$ 11,000
Number of facilities sold \| facility						2
Number of licenses						1		1
Disposal group, including discontinued operation, contingent consideration, range of outcomes, maximum, amount	2,500
Disposal Group, Held-for-Sale or Disposed of by Sale \| Milford Delaware Divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale, real estate, held-for-investment					$ 3,370
Disposal Group, Held-for-Sale or Disposed of by Sale \| Milford Delaware Divestiture \| Outstanding Mortgage on Milford II Cultivation Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt, amount					$ 1,800
Disposal Group, Held-for-Sale or Disposed of by Sale \| North Hollywood California Divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross proceeds of divested business								$ 715
Disposal group, expected consideration, gross proceeds													$ 1,375
Disposal Group, Held-for-Sale or Disposed of by Sale \| De Soto California Divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross proceeds of divested business			$ 500
Disposal group, expected consideration, gross proceeds			$ 1,000
Disposal Group, Held-for-Sale or Disposed of by Sale \| THC California Divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross proceeds of divested business		$ 500
Disposal group, expected consideration, gross proceeds		$ 1,000
Disposal Group, Held-for-Sale or Disposed of by Sale \| Florida License Divestiture
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross proceeds of divested business	4,000
Disposal group, expected consideration, gross proceeds	$ 5,000