Clinical Funding Commitment, Additional Commitment

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- Definition

Clinical Funding Commitment, Additional Commitment Payable

+ References

No definition available.

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- Definition

Clinical Funding Commitment, Additional Commitment Payment

+ References

No definition available.

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- Definition

Clinical Funding Commitment, Additional Commitment Term

+ References

No definition available.

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- Definition

The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business.

+ References

No definition available.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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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.

+ References

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

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- Definition

Amount of damages paid to the plaintiff in the legal matter.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Thousands			1 Months Ended		12 Months Ended
	Feb. 11, 2026	Feb. 05, 2026	Apr. 30, 2025	Apr. 30, 2022	Dec. 31, 2025	Mar. 31, 2026
Green Thumb Industries Arbitration Matter
Loss Contingencies [Line Items]
Amounts awarded in judgment		$ 2,363
Green Thumb Industries Inc. and TWD18, LLC \| Green Thumb Industries Arbitration Matter
Loss Contingencies [Line Items]
Amounts awarded in judgment		22,116
Settlement amount		$ 19,753
Damages paid	$ 17,000
Working Capital Loan
Loss Contingencies [Line Items]
Working capital loan agreement			$ 900
Story
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment				$ 10,000	$ 10,000	$ 10,000
Clinical funding commitment, additional commitment term (in years)				10 years
Additional commitment payment					819
Story \| Accounts Payable and Accrued Expenses
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment payable					2,945	3,540
Story \| Other Non-current Liabilities
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment payable					$ 6,236	$ 5,641
Entity That Anticipates Obtaining Adult-Use License in NJ
Loss Contingencies [Line Items]
Cash consideration			$ 1,000