v3.26.1
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
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Interest income $ 608 $ 75
Interest expense 523 701
Depreciation and amortization 4,131 4,439
Share based compensation 376 145
Other significant noncash items:    
Non-cash lease expense 244 196
Expenditures for segment assets 9,227 1,249
Corporate [Member]    
Segment Reporting Information [Line Items]    
Interest income 281 24
Interest expense 0 0
Depreciation and amortization 15 44
Share based compensation 299 84
Other significant noncash items:    
Non-cash lease expense 54 40
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Interest income 222 51
Interest expense 239 191
Depreciation and amortization 3,331 2,938
Share based compensation 77 48
Other significant noncash items:    
Non-cash lease expense 190 156
Expenditures for segment assets 7,981 1,232
Operating Segments [Member] | Cannabis [Member]    
Segment Reporting Information [Line Items]    
Interest income 222 51
Interest expense 239 191
Depreciation and amortization 3,331 2,938
Share based compensation 77 48
Other significant noncash items:    
Non-cash lease expense 190 156
Expenditures for segment assets 7,981 1,232
Operating Segments [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Interest income 105 0
Interest expense 284 510
Depreciation and amortization 785 1,457
Share based compensation 0 13
Other significant noncash items:    
Non-cash lease expense 0 0
Expenditures for segment assets $ 1,246 $ 17