v3.26.1
Business Combinations and Dispositions - Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed (Additional Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 19, 2026
Jun. 06, 2025
Jun. 05, 2025
May 12, 2025
Mar. 31, 2026
Dec. 31, 2025
Liabilities            
Contingent consideration         $ 30.0 $ 24.4
Change in the fair value of contingent consideration         5.5  
Vireo Health of Rocky Mountain            
Liabilities            
Definite-lived intangible assets amortized useful life 15 years          
Wholesome Co, Inc.            
Assets            
Indemnification asset       $ 11.0    
Income tax receivable       0.3    
Liabilities            
Contingent consideration         18.2  
Change in the fair value of contingent consideration         1.0  
Uncertain tax liability       13.3    
Tax specific cash contributions       $ 2.0    
Definite-lived intangible assets amortized useful life       15 years    
Proper Holdings Management, Inc.            
Assets            
Indemnification asset     $ 6.2      
Income tax receivable     5.7      
Liabilities            
Contingent consideration         7.2  
Change in the fair value of contingent consideration         (3.3)  
Uncertain tax liability     14.9      
Tax specific cash contributions     $ 3.0      
Definite-lived intangible assets amortized useful life     15 years      
Deep Roots Holdings, Inc.            
Assets            
Indemnification asset   $ 8.5        
Income tax receivable   14.4        
Liabilities            
Contingent consideration         4.6  
Change in the fair value of contingent consideration         $ (3.3)  
Uncertain tax liability   24.9        
Tax specific cash contributions   $ 2.0        
Definite-lived intangible assets amortized useful life   15 years