Collaborative Arrangement, Amount Of Advances

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- Definition

Collaborative Arrangement, Installments Received

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- Definition

Collaborative Arrangement, Percentage Of Profits To Be Received

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- Definition

Collaborative Arrangement, Percentage Of Profits To Be Received, Triggering Event, Subsequent To Maximum Percentage Of Amounts Advanced Being Met

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- Definition

Collaborative Arrangement, Profits To Be Received, Maximum Percentage Of Amounts Advanced

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- Definition

Collaborative Arrangement, Term Of Agreement

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- Definition

Financing Receivable, Face Amount

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- Definition

Financing Receivable, Interest Rate, Stated Percentage

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- Definition

Proceeds from Collection of Loans Outstanding Principal

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No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Amount, after accumulated amortization, of debt discount.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Percentage added to reference rate used to compute variable rate on loan receivable.

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Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

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Interest received on loans and other debt instruments during the current period.

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Loans Receivable, net - Narrative (Details) $ / shares in Units, ₪ in Thousands, $ in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
	Jul. 16, 2025 CAD ($) $ / shares shares	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 ILS (₪)	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 ILS (₪)	Mar. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Sep. 30, 2022	Jun. 28, 2019 CAD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]
Interest paid				$ 215	$ 0
High Tide Inc
Financing Receivable, Allowance for Credit Loss [Line Items]
Class of warrant or right, number of securities called by warrants or rights (in shares) \| shares	3,836,317
Exercise price (in dollars per share) \| $ / shares	$ 3.91
Loans receivable, fair value disclosure	$ 18,591
Interest paid		$ 213		$ 425
High Tide Inc \| Junior Secured Convertible Debt
Financing Receivable, Allowance for Credit Loss [Line Items]
Debt instrument, convertible, conversion price (in dollars per share) \| $ / shares	$ 4.20
High Tide Inc \| Convertible Debt \| Junior Secured Convertible Debt
Financing Receivable, Allowance for Credit Loss [Line Items]
Interest rate	4.00%
Debt instrument, term	5 years
Variable Interest Entity, Not Primary Beneficiary \| Cannasoul Lab Services Ltd. \| Establishment of a Commercial Cannabis Analytical Testing Laboratory
Financing Receivable, Allowance for Credit Loss [Line Items]
Collaborative arrangement, percentage of profits to be received		70.00%		70.00%		70.00%
Collaborative arrangement, profits to be received, maximum percentage of amounts advanced		150.00%		150.00%		150.00%
Collaborative arrangement, percentage of profits to be received, triggering event, subsequent to maximum percentage of amounts advanced being met		50.00%		50.00%		50.00%
Loans Receivable
Financing Receivable, Allowance for Credit Loss [Line Items]
Allowance for credit loss		$ 5,682	$ 663	$ 5,682	663		$ 5,655	$ 5,614		$ 622	$ 623
Loans Receivable \| High Tide Inc
Financing Receivable, Allowance for Credit Loss [Line Items]
Debt instrument, discount fair value		6,921		6,921
Loans Receivable \| Mucci Promissory Note
Financing Receivable, Allowance for Credit Loss [Line Items]
Face amount													$ 16,350
Stated interest rate													3.95%
Basis spread on interest rate												1.25%
Proceeds from repayment on loan outstanding principal		3,480	2,855	3,480	2,855
Proceeds from interest on loan receivables		256	1,003	256	1,003
Allowance for credit loss		35	74	35	74		59	59		93	88
Loans Receivable \| Cannasoul Collaboration Loan
Financing Receivable, Allowance for Credit Loss [Line Items]
Allowance for credit loss		$ 687	$ 589	$ 687	$ 589		$ 645	$ 631		$ 529	$ 535
Loans Receivable \| Cannasoul Collaboration Loan \| Variable Interest Entity, Not Primary Beneficiary \| Cannasoul Lab Services Ltd. \| Establishment of a Commercial Cannabis Analytical Testing Laboratory
Financing Receivable, Allowance for Credit Loss [Line Items]
Collaboration agreement, amount of advances \| ₪						₪ 8,297
Collaborative arrangement, term of agreement				2 years
Interest rate		3.50%		3.50%		3.50%
Loans Receivable \| Cannasoul Collaboration Loan \| Variable Interest Entity, Not Primary Beneficiary \| Cannasoul \| Establishment of a Commercial Cannabis Analytical Testing Laboratory
Financing Receivable, Allowance for Credit Loss [Line Items]
Collaborative arrangement, installment received \| ₪						₪ 8,297			₪ 8,297