Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 35
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479613/805-30-35-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479668/805-30-25-6

Business Combinations and Dispositions - Acquisitions (Details)	Dec. 31, 2026 USD ($) D $ / shares	Dec. 18, 2024 USD ($) $ / shares	Jun. 30, 2025 USD ($)
Assets Held for Sale and Dispositions
Share reference price \| $ / shares	$ 0.52
Multiple used to qualify for earnout payments based on target adjusted EBITDA growth compared to target reference EBITDA	0.04
Contingent consideration			$ 10,631,000
Maximum earnout payments	$ 37,500,000
Earnout payments multiple of certain revenue percentages	0.05
Amount of shares subject to clawback	4.175
Payment Calculation	$ 4,000,000
Indemnification Asset			0
Subordinate Voting Share ("SVS")
Assets Held for Sale and Dispositions
Share reference price \| $ / shares		$ 0.52
Maximum share price \| $ / shares	$ 1.05
Number of days to calculate volume weighted average price \| D	20
Deep Roots Holdings, Inc.
Assets Held for Sale and Dispositions
Multiple used to qualify for earnout payments based on target adjusted EBITDA growth compared to target reference EBITDA	0.04
Clawback percentage of upfront merger consideration	50.00%
Under-performance percentage of reference EBITDA	96.50%
Contingent consideration			2,625,000
EBITDA For Earnout Payments	$ 1,000,000
Closing Earnings Before Interest Tax	$ 30,000,000
Depreciation And Amortization	96.50%
Indemnified Tax Exposure			0
Deep Roots Holdings, Inc. \| Subordinate Voting Share ("SVS")
Assets Held for Sale and Dispositions
Maximum share price \| $ / shares	$ 1.05
Number of days to calculate volume weighted average price \| D	20
Proper Holdings Management, Inc.
Assets Held for Sale and Dispositions
Multiple used to qualify for earnout payments based on target adjusted EBITDA growth compared to target reference EBITDA	0.04
Clawback percentage of upfront merger consideration	50.00%
Under-performance percentage of reference EBITDA	96.50%
Contingent consideration			2,411,000
Equity interests owned included in stock merger consideration calculation		$ 2,139,200
Closing Earnings Before Interest Tax	$ 31,000,000
Depreciation And Amortization	96.50%
Indemnified Tax Exposure			0
Wholesome Co, Inc.
Assets Held for Sale and Dispositions
Multiple used to qualify for earnout payments based on target adjusted EBITDA growth compared to target reference EBITDA	0.04
Clawback percentage of upfront merger consideration	50.00%
Under-performance percentage of reference EBITDA	96.50%
Contingent consideration			5,595,000
Equity interests owned included in stock merger consideration calculation		$ 11,860,800
Closing Earnings Before Interest Tax	$ 16,000,000
Depreciation And Amortization	96.50%
Indemnified Tax Exposure			$ 0
Wholesome Co, Inc. \| Subordinate Voting Share ("SVS")
Assets Held for Sale and Dispositions
Maximum share price \| $ / shares	$ 1.05
Number of days to calculate volume weighted average price \| D	20