v3.25.2
Segment and Geographic Information - Schedule of Reconciliation of Segment Revenue, Measures of Segments Profit or Loss, and Significant Segment Expenses Reconciled to Consolidated Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers $ 59,899 $ 53,597 $ 99,579 $ 95,584
Cost of sales (37,557) (39,960) (63,057) (70,730)
Selling, general and administrative expenses (15,411) (17,056) (30,030) (31,306)
Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 59,899 53,597 99,579 95,584
Cost of sales (37,557) (39,960) (63,057) (70,730)
Selling, general and administrative expenses (12,449) (13,070) (24,928) (25,119)
Segment operating income (loss) 9,893 567 11,594 (265)
Other income, net [1],[2] 5,517 (937) 4,827 (2,419)
Goodwill and intangible asset impairments [2]   (11,939)   (11,939)
Other corporate expenses [2],[3] (2,962) (3,986) (5,102) (6,187)
Income (loss) before taxes and equity method investment income [2] 12,448 (16,295) 11,319 (20,810)
Produce [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 8,574 8,434 8,601 8,438
Produce [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 8,574 8,434 8,601 8,438
Cost of sales (7,975) (8,209) (9,444) (9,199)
Selling, general and administrative expenses (870) (1,003) (1,585) (1,559)
Segment operating income (loss) (271) (778) (2,428) (2,320)
Cannabis Canada [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 44,518 40,745 79,355 78,191
Cost of sales (27,050) (30,040) (49,412) (57,978)
Selling, general and administrative expenses (8,604) (8,749) (17,366) (16,453)
Segment operating income (loss) 8,864 1,956 12,577 3,760
Cannabis U.S. [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 3,841 4,297 7,745 8,834
Cost of sales (1,405) (1,668) (2,716) (3,510)
Selling, general and administrative expenses (2,445) (2,960) (4,980) (6,366)
Segment operating income (loss) (9) (331) 49 (1,042)
Clean Energy [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 483 121 909 121
Clean Energy [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 483 121 909 121
Cost of sales (80) (43) (153) (43)
Selling, general and administrative expenses 27 (17) (1) (37)
Segment operating income (loss) 430 61 755 41
Cannabis Netherlands [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Sales to external customers 2,483   2,969  
Cost of sales (1,047)   (1,332)  
Selling, general and administrative expenses (557) (341) (996) (704)
Segment operating income (loss) $ 879 $ (341) $ 641 $ (704)
[1] Other income (expense), net is comprised of interest expense, interest income, foreign exchange (loss) gain, other income (expense).
[2] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[3] Other corporate expenses are comprised of expenses related to centralized corporate functions such as accounting, treasury, information technology, legal, human services, and internal audit expenses.