v3.26.1
10-Q 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 | 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 | Mokena Crossing          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale 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 | 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 | Mokena Crossing          
Disposal Group, Including Discontinued Operations [Line Items]          
Total (loss) gain on disposal of net assets held for sale $ 8        
[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.