v3.26.1
Acquisitions, Assets Held for Sale, and Dispositions - Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed (Additional Information) (Details) - USD ($)
12 Months Ended
Jun. 06, 2025
Jun. 05, 2025
May 12, 2025
Dec. 31, 2025
Liabilities        
Contingent consideration       $ 24,448,000
Change in the fair value of contingent consideration       9,617,000
Wholesome Co, Inc.        
Assets        
Indemnification asset     $ 11,005,980  
Income tax receivable     303,020  
Liabilities        
Contingent consideration       19,180,000
Change in the fair value of contingent consideration       9,827,000
Uncertain tax liability     13,309,000  
Tax specific cash contributions     $ 2,000,000  
Indemnified Tax Exposure       0
Definite-lived intangible assets amortized useful life     15 years  
Proper Holdings Management, Inc.        
Assets        
Indemnification asset   $ 6,221,000    
Income tax receivable   5,705,592    
Liabilities        
Contingent consideration       3,951,000
Change in the fair value of contingent consideration       898,000
Uncertain tax liability   14,927,000    
Tax specific cash contributions   $ 3,000,000    
Indemnified Tax Exposure       0
Definite-lived intangible assets amortized useful life   15 years    
Deep Roots Holdings, Inc.        
Assets        
Indemnification asset $ 8,545,886      
Income tax receivable 14,370,392      
Liabilities        
Contingent consideration       1,317,000
Change in the fair value of contingent consideration       (1,108,000)
Uncertain tax liability 24,917,000      
Tax specific cash contributions $ 2,000,000      
Indemnified Tax Exposure       $ 0
Definite-lived intangible assets amortized useful life 15 years