v3.26.1
Other Income (Expense) (Details)
$ in Millions
3 Months Ended
Oct. 29, 2025
USD ($)
Oct. 09, 2024
shares
Oct. 05, 2023
shares
Mar. 31, 2026
USD ($)
$ / shares
Y
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Unusual Risk or Uncertainty [Line Items]            
Government assistance income       $ 0.0 $ 1.0  
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]       Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)  
Warrants held       $ 0.9   $ 1.7
Warrants receivable       (0.8)    
Settlement amount, cash $ 1.0          
Settlement amount, real property $ 8.2          
Grown Rogue International Inc.            
Unusual Risk or Uncertainty [Line Items]            
Warrants issuable under agreement | shares     8,500,000      
Warrants forfeited (in shares) | shares   4,500,000        
Granted (in shares) | shares   8,500,000        
Warrants outstanding (in shares) | shares   4,000,000        
Warrants held       $ 0.9   $ 1.7
Exercise price of warrants (in dollars per share) | $ / shares       $ 0.162    
Grown Rogue International Inc. | Share price            
Unusual Risk or Uncertainty [Line Items]            
Warrants, measurement input | $ / shares       0.3    
Grown Rogue International Inc. | Expected life            
Unusual Risk or Uncertainty [Line Items]            
Warrants, measurement input | Y       2.52    
Grown Rogue International Inc. | Risk free interest rate            
Unusual Risk or Uncertainty [Line Items]            
Warrants, measurement input       3.92    
Grown Rogue International Inc. | Volatility            
Unusual Risk or Uncertainty [Line Items]            
Warrants, measurement input       100