v3.26.1
Goodwill and Intangible Assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Cost $ 21,885 $ 22,046
Accumulated amortization (7,733) (7,408)
Accumulated impairment charges (6,403) (6,548)
Net 7,749 8,090
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Cost 86,027 86,188
Accumulated amortization (7,733) (7,408)
Accumulated impairment charges (69,745) (69,890)
Total intangible assets 8,549 8,890
Lord Jones brand    
Indefinite-lived Intangible Assets [Line Items]    
Cost 64,000 64,000
Accumulated impairment charges (63,200) (63,200)
Net 800 800
Trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Cost 142 142
Accumulated impairment charges (142) (142)
Net 0 0
Software    
Finite-Lived Intangible Assets [Line Items]    
Cost 5,599 5,511
Accumulated amortization (4,516) (4,391)
Accumulated impairment charges (74) (76)
Net 1,009 1,044
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization (4,516) (4,391)
Health Canada licenses    
Finite-Lived Intangible Assets [Line Items]    
Cost 8,054 8,182
Accumulated amortization (1,725) (1,710)
Accumulated impairment charges (6,329) (6,472)
Net 0 0
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization (1,725) (1,710)
Israeli codes    
Finite-Lived Intangible Assets [Line Items]    
Cost 327 323
Accumulated amortization (108) (103)
Net 219 220
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization (108) (103)
Know-how    
Finite-Lived Intangible Assets [Line Items]    
Cost 7,905 8,030
Accumulated amortization (1,384) (1,204)
Net 6,521 6,826
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (1,384) $ (1,204)