Business Combinations and Dispositions - Supplemental pro forma information (Details) - Vireo Health of Rocky Mountain $ in Millions |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed | |
| Proforma revenues | $ 29.4 |
| Proforma net income (loss) | $ (10.2) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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