v3.26.1
Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 44,365
Ending Balance 42,775
Cannabis Business [Member] | Canada [Member]  
Goodwill [Line Items]  
Beginning Balance 44,365
Foreign currency translation adjustment (1,590)
Ending Balance $ 42,775