v3.25.2
Segment and Geographic Information - Summary of Interest Income, Interest Expense, Depreciation and Amortization, Other Significant Non-Cash Items and Expenditures for Capital Assets by Reportable Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Interest income $ 109 $ 322 $ 184 $ 528
Interest expense $ 814 $ 901 1,516 1,815
Depreciation and amortization     8,410 8,356
Share based compensation     268 2,601
Other significant noncash items:        
Non-cash lease expense     619 388
Expenditures for segment assets     5,289 2,733
Corporate [Member]        
Segment Reporting Information [Line Items]        
Interest income     49 337
Depreciation and amortization     82 106
Share based compensation     164 2,421
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Interest income     135 191
Interest expense     1,516 1,815
Depreciation and amortization     8,328 8,250
Share based compensation     104 180
Other significant noncash items:        
Non-cash lease expense     619 388
Expenditures for segment assets     5,289 2,733
Operating Segments [Member] | Produce [Member]        
Segment Reporting Information [Line Items]        
Interest income     1 3
Interest expense     924 1,145
Depreciation and amortization     2,273 1,639
Share based compensation     19  
Other significant noncash items:        
Non-cash lease expense     85 62
Expenditures for segment assets     708 738
Operating Segments [Member] | Cannabis Canada [Member]        
Segment Reporting Information [Line Items]        
Interest income     134 188
Interest expense     592 670
Depreciation and amortization     5,303 5,880
Share based compensation     73 97
Other significant noncash items:        
Non-cash lease expense     42 43
Expenditures for segment assets     1,230 127
Operating Segments [Member] | Cannabis U.S. [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization     98 104
Share based compensation     12 83
Other significant noncash items:        
Non-cash lease expense     493 283
Expenditures for segment assets     7 26
Operating Segments [Member] | Cannabis Netherlands [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization     654 627
Other significant noncash items:        
Expenditures for segment assets     $ 3,344 $ 1,842