v3.26.1
Acquisitions - Schedule of Valuation of the Tangible and Intangible Assets Acquired and the Residual Goodwill (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Business Combination [Line Items]  
Right-of-use asset, net $ 87
Inventory 1,618
Prepaid expenses 598
Property and equipment, net 12,124
Operating lease right-of-use asset 10,371
Deposits and other assets 279
Intangible assets, net:  
Licenses and permits 22,220
Liabilities assumed (1,164)
Operating lease liabilities, net of current portion (10,371)
Total identifiable net assets 35,762
Goodwill 9,328
Net assets 45,090
Other Retail Stores [Member]  
Business Combination [Line Items]  
Right-of-use asset, net 4
Inventory 149
Prepaid expenses 60
Property and equipment, net 2,134
Operating lease right-of-use asset 497
Deposits and other assets 11
Intangible assets, net:  
Licenses and permits 1,100
Liabilities assumed (854)
Operating lease liabilities, net of current portion (497)
Total identifiable net assets 2,604
Goodwill 276
Net assets 2,880
Eight Retail Stores [Member]  
Business Combination [Line Items]  
Right-of-use asset, net 83
Inventory 1,469
Prepaid expenses 538
Property and equipment, net 9,990
Operating lease right-of-use asset 9,874
Deposits and other assets 268
Intangible assets, net:  
Licenses and permits 21,120
Liabilities assumed (310)
Operating lease liabilities, net of current portion (9,874)
Total identifiable net assets 33,158
Goodwill 9,052
Net assets $ 42,210