Acquisitions - Schedule of Valuation of the Tangible and Intangible Assets Acquired and the Residual Goodwill (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 02, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Cash | $ 14,302 | ||
| Intangible assets, net: | |||
| Licenses and permits | $ 5,950 | ||
| Liabilities assumed: | |||
| Goodwill (non-tax deductible) | $ 595,619 | $ 589,691 | |
| CT Retail Stores [Member] | |||
| Business Combination [Line Items] | |||
| Cash | 36 | ||
| Inventory | 614 | ||
| Prepaid expenses | 279 | ||
| Property and equipment, net | 1,495 | ||
| Right-of-use asset, net | 1,864 | ||
| Intangible assets, net: | |||
| Licenses and permits | 5,950 | ||
| Liabilities assumed: | |||
| Lease liabilities | (1,864) | ||
| Total identifiable net assets | 8,374 | ||
| Goodwill (non-tax deductible) | 5,928 | ||
| Net assets | $ 14,302 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-Use Asset, Net No definition available.
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- Definition Licenses and Permits 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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