v3.26.1
10-K Income taxes - Schedule of income taxes paid (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
[1]
Income Tax Disclosure [Abstract]          
Federal     $ 9,575    
State     16,894    
Foreign     589    
Cash paid for income taxes, net of refunds received $ 1,511 $ 1,610 $ 27,058 $ 16,486 $ 100,011
[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.