Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail) $ in Thousands	6 Months Ended
Jun. 30, 2025 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 42,315
Ending Balance	44,544
Cannabis Business [Member] \| Canada [Member]
Goodwill [Line Items]
Beginning Balance	42,315
Foreign currency translation adjustment	2,229
Ending Balance	$ 44,544

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.

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+ Details

- 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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