The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Goodwill [Line Items]
Amortization of intangible assets	$ 837	$ 820	$ 1,631	$ 1,650
Goodwill	44,544		44,544		$ 42,315
Impairment charge to intangibles	0		0		$ 9,250
Cannabis U.S. [Member]
Goodwill [Line Items]
Goodwill	10,039		10,039
Impairment charge to intangibles	$ 1,900		$ 1,900
Cannabis U.S. [Member] \| Goodwill [Member]
Goodwill [Line Items]
Starting period of recoverable amount budgets approved by senior management				2024
Ending period of recoverable amount budgets approved by senior management				2028
Recoverable amount average revenue growth rate		6.00%		6.00%
Recoverable amount terminal growth rate		2.00%		2.00%
Recovered amount higher (lower) than carrying amount of goodwill		$ 10,039		$ 10,039
Post-tax discount rate				12.00%
Increase in post-tax discount rate				1.00%
Increase in terminal growth rate				1.00%
Increase future cash flows rate				10.00%
Cannabis U.S. [Member] \| Goodwill [Member] \| Maximum [Member]
Goodwill [Line Items]
Recoverable amount terminal growth rate				2028
Cannabis U.S. [Member] \| Goodwill [Member] \| Minimum [Member]
Goodwill [Line Items]
Recoverable amount terminal growth rate				2025
Cannabis U.S. [Member] \| Brand [Member]
Goodwill [Line Items]
Impairment charge to intangibles		1,900		$ 1,900
Recovered amount higher (lower) than carrying amount of brand		$ 1,900		$ 1,900
Incremental royalty rate				3.50%