Amount of assets pledged to secure a debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Incremental percentage increase (decrease) in the stated rate on a debt instrument.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Weighted average interest rate of debt outstanding.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Disclosure Of Borrowings Line Items.

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Line of Credit and Long-term Debt - Additional Information (Detail) $ in Thousands, $ in Millions	Mar. 30, 2026	Feb. 20, 2026 CAD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 CAD ($)	Dec. 31, 2025 USD ($)	Apr. 10, 2025 CAD ($)
Disclosure Of Borrowings [Line Items]
Weighted average interest rate			5.70%	5.70%	8.20%
Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccruedLiabilitiesCurrent
Disclosure Of Borrowings [Line Items]
Accrued interest payable			$ 211		$ 166
FCC Loan [Member]
Disclosure Of Borrowings [Line Items]
Debt instrument maturity date	Feb. 03, 2031
Reduction on applicable margin on annual interest rate	(0.50%)
Non-Revolving Variable Rate Term Loan 2021 [Member] \| FCC Loan [Member]
Disclosure Of Borrowings [Line Items]
Securities pledged as collateral			$ 77,157		$ 84,653
Pure Sunfarms Term Loan Facility [Member]
Disclosure Of Borrowings [Line Items]
Aggregate borrowing capacity						$ 27.4
Pure Sunfarms Revolving Credit Facility [Member]
Disclosure Of Borrowings [Line Items]
Maximum borrowing capacity						$ 10.0
Pure Sunfarms Secured Credit Facilities [Member] \| Canadian Cannabis [Member]
Disclosure Of Borrowings [Line Items]
Debt instrument maturity date		Feb. 28, 2029
Aggregate borrowing capacity		$ 15.0
Credit facility withdrawn		$ 5.0		$ 8.3