v3.26.1
10-K Assets and liabilities held for sale and discontinued operations - Schedule of disposition of assets held-for-sale group (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale $ (293) $ (10,193) $ (26,250) $ (10,398) [1] $ (47,692) [1]
Discontinued Operations          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale (324)   (9,456) 5,009 24,870
Discontinued Operations | Adult-use Maine          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       71 355
Discontinued Operations | California          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       568 3,009
Discontinued Operations | Colorado          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       1,687 1,435
Discontinued Operations | Oregon          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       384 2,724
Discontinued Operations | Michigan          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       2,087 10,507
Discontinued Operations | Kentucky - CBD          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       212 6,840
Discontinued Operations | Missouri          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     (2,397)    
Discontinued Operations | Hemp-derived THC          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale (324)   (7,059)    
Discontinued Operations | Phytoscience Management Group, Inc.          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0    
Discontinued Operations | North Shore Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0 0  
Discontinued Operations | Acres Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0 0  
Discontinued Operations | Illinois Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0    
Discontinued Operations | Rokshaw Limited (“Rokshaw”)’s noncannabis operation          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0 0  
Held for Sale Entities          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale 8   1,207 283 0
Held for Sale Entities | Adult-use Maine          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 0
Held for Sale Entities | California          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 0
Held for Sale Entities | Colorado          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 0
Held for Sale Entities | Oregon          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 0
Held for Sale Entities | Michigan          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 0
Held for Sale Entities | Kentucky - CBD          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale       0 $ 0
Held for Sale Entities | Missouri          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     0    
Held for Sale Entities | Hemp-derived THC          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale $ 0   0    
Held for Sale Entities | Phytoscience Management Group, Inc.          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     247    
Held for Sale Entities | North Shore Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     331 (899)  
Held for Sale Entities | Acres Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     108 (1,180)  
Held for Sale Entities | Illinois Assets          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     (508)    
Held for Sale Entities | Rokshaw Limited (“Rokshaw”)’s noncannabis operation          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale     $ 1,029 $ 2,362  
[1]
(1) Amounts reported in the Company’s Annual Financial Statements for the years ended December 31, 2023 have been recast to reflect reclassification of Missouri and Hemp-derived THC operations as discontinued operations.