Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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.

+ References

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+ Details

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		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale	$ 31	$ (5,495)	$ (262)	$ (15,688)
Discontinued Operations \| Hemp Business
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale			151
Discontinued Operations \| Phytoscience Management Group, Inc.
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale			(1,096)
Discontinued Operations \| North Shore Assets
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale			(841)
Discontinued Operations \| Acres Assets
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale			17,539
Discontinued Operations \| Rokshaw Limited ("Rokshaw")’s noncannabis operation
Disposal Group, Including Discontinued Operations [Line Items]
Total (loss) gain on disposal of net assets held for sale			$ 2,558