v3.26.1
Related Party Transactions And Balances - Additional Information (Detail)
$ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CAD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
CAD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CAD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
CAD ($)
Dec. 31, 2025
USD ($)
Related Party Transaction [Line Items]                  
Sales to external customers $ 63,977   $ 59,899   $ 114,215   $ 99,579    
Outstanding receivables 32,406       32,406       $ 23,151
Rose                  
Related Party Transaction [Line Items]                  
Salary and benefits to employee   $ 44   $ 78   $ 80   $ 114  
Village Fresh | Sales, Marketing & Distribution Agreement                  
Related Party Transaction [Line Items]                  
Sales to external customers 10,185   $ 4,207   10,293   $ 4,207    
Outstanding receivables $ 3,420       $ 3,420       $ 637