v3.26.1
Loans Receivable, net - Schedule of Loan Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total long-term portion of loans receivable, net $ 17,379 $ 20,847
Total loans receivable, net 17,379 20,847
Loans Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Current portion of Mucci Promissory Note accrued interest 0 0
Total current portion of loans receivable, net 0 0
Add: Long-term portion of accrued interest 546 464
Loans Receivable | High Tide Loan    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Long term portion of loans receivable, before accrued interest 9,252 9,185
Loans Receivable | Mucci Promissory Note    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Long term portion of loans receivable, before accrued interest 5,480 9,226
Loans Receivable | Cannasoul Collaboration Loan    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Long term portion of loans receivable, before accrued interest $ 2,101 $ 1,972