v3.26.1
10-Q Selling, general and administrative expense (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
Selling, General and Administrative Expense [Abstract]          
Salaries and benefits $ 63,740 $ 59,423 $ 230,911 $ 227,817 $ 206,640
Rent and occupancy 14,559 14,214 59,314 54,105 48,977
Sales and marketing 11,392 11,130 45,692 47,075 41,916
Office supplies and services 11,841 10,881 45,746 44,046 45,775
Share-based compensation 9,664 4,624 35,736 25,696 20,010 [1]
Professional fees 6,501 5,399 23,538 24,212 38,607
Insurance and compliance 2,395 2,414 9,528 9,066 10,466
Travel 1,981 1,846 7,609 6,580 5,719
Research and development 296 335 805 1,421 1,526
Other operating expense 501 552 5,299 4,212 13,151
Total selling, general and administrative expense $ 122,870 $ 110,818 $ 464,178 $ 444,230 [2] $ 432,787 [2]
[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.
[2]
(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.