v3.25.2
Subsequent Event - (Details) - Subsequent Event
Jul. 17, 2025
Jul. 16, 2025
USD ($)
Aug. 04, 2025
USD ($)
dispensary
Jul. 02, 2025
USD ($)
Deferred Bonus        
Subsequent Event [Line Items]        
Deferred compensation, size of bonus pool as a percent of transaction value   0.0150    
Deferred compensation arrangement, contributions to be made by employer   $ 5,000,000    
Base Salary And Deferred Bonus | President        
Subsequent Event [Line Items]        
Deferred compensation arrangement with individual, maximum contractual term 18 months      
Health Insurance Coverage | President        
Subsequent Event [Line Items]        
Deferred compensation arrangement with individual, maximum contractual term 18 months      
Disposal Group, Held-for-Sale or Disposed of by Sale | Balboa California Divestiture        
Subsequent Event [Line Items]        
Disposal group, expected consideration, gross proceeds       $ 738,000
Disposal Group, Held-for-Sale or Disposed of by Sale | Pennsylvania Divestiture        
Subsequent Event [Line Items]        
Disposal group, expected consideration, gross proceeds     $ 10,000,000  
Number of dispensaries | dispensary     3