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

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- Definition

Disposal Group Including Discontinued Operation, Expected Consideration

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- Definition

Number of Dispensaries

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- Definition

Number of Dispensaries Disposed Of

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- Definition

Number of Facilities

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- Definition

Number of Facilities Sold

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- Definition

Number of Licenses

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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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- 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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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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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.

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Net Assets Held For Sale - Additional Information (Details) $ in Thousands		6 Months Ended
	Nov. 07, 2024 USD ($) dispensary license facility	Jun. 30, 2025 USD ($) dispensary	Jun. 30, 2024 USD ($)	Apr. 25, 2025 USD ($)	Apr. 17, 2025 USD ($)	Mar. 31, 2025 dispensary facility	Mar. 07, 2024 facility	Feb. 04, 2024 dispensary facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds from sale of businesses		$ 5,687	$ 2,999
Florida \| Disposal Group, Held-for-Sale or Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary	14
Number of facilities sold \| facility	2
Gross proceeds of divested business, consideration	$ 5,000				$ 5,000
Net proceeds from sale of businesses	3,000
Financing receivable, before allowance for credit loss	$ 2,000
Number of licenses	1						1
Number of facilities \| facility	1						1
Disposal group, including discontinued operation, contingent consideration, range of outcomes, maximum, amount					$ 2,500
Disposal group, expected consideration, gross proceeds				$ 11,000
Illinois Divestiture \| Disposal Group, Held-for-Sale or Disposed of by Sale
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
California \| Disposal Group, Held-for-Sale or Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of dispensaries \| dispensary		3				3
Number of facilities \| facility						1
Number of dispensaries disposed of \| dispensary		2