v3.26.1
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
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Revenue Reconciling Item [Line Items]    
Sales to external customers $ 50,238 $ 39,680
Cost of sales (29,252) (25,501)
Selling, general and administrative expenses (15,942) (14,619)
Segment operating income (loss) 5,044 (440)
Other expense, net [1] (647) (688)
Income (loss) before taxes and equity method investment income 4,397 (1,128)
Operating Segments [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Sales to external customers 49,744 39,227
Cost of sales (28,436) (23,958)
Selling, general and administrative expenses (14,820) (11,736)
Segment operating income (loss) 6,488 3,533
Cannabis [Member] | Operating Segments [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Sales to external customers 49,744 39,227
Cost of sales (28,436) (23,958)
Selling, general and administrative expenses (14,820) (11,736)
Segment operating income (loss) 6,488 3,533
Other [Member] | Operating Segments [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Sales to external customers 494 453
Cost of sales (816) (1,543)
Selling, general and administrative expenses (512) (743)
Segment operating income (loss) (834) (1,833)
Corporate [Member]    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Selling, general and administrative expenses (610) (2,140)
Segment operating income (loss) $ (610) $ (2,140)
[1] Other income (expense), net is comprised of Interest expense, interest income, foreign exchange (loss) gain, other income (expense).