Segment and Geographic Information - Additional Information (Detail) |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
Segment
| |
| Segment Reporting Information [Line Items] | |
| Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember |
| Segment Reporting, Expense Information Used by CODM, Description | The CODM uses segment operating income (loss) to allocate resources (including employees, property, and financial or capital resources), predominantly in the annual budget and forecasting process. The CODM considers budget-to-actual variances and current-to-prior year variances on a monthly basis for the operating income (loss) when making decisions about allocating capital and personnel to the Cannabis segment. |
| Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description | The CODM considers budget-to-actual variances and current-to-prior year variances on a monthly basis for the operating income (loss) when making decisions about allocating capital and personnel to the Cannabis segment. |
| Segment Reporting, Expense Information Used by CODM, Type [Extensible Enumeration] | Operating Income (Loss) |
| Discontinued Operations [Member] | |
| Segment Reporting Information [Line Items] | |
| Number of reportable segments | 0 |