Segment and Geographic Information - Schedule of Reconciliation of Segment Revenue, Measures of Segments Profit or Loss, and Significant Segment Expenses Reconciled to Consolidated Loss Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Sales to external customers | $ 63,977 | $ 59,899 | $ 114,215 | $ 99,579 | ||||
| Cost of sales | (34,004) | (37,557) | (63,256) | (63,057) | ||||
| Selling, general and administrative expenses | (18,811) | (15,411) | (34,753) | (30,030) | ||||
| Segment operating income (loss) | 11,162 | 6,931 | 16,206 | 6,492 | ||||
| Other income (expense), net | [1] | (707) | 5,517 | (1,353) | 4,827 | |||
| Income before taxes and equity method investment income | 10,455 | 12,448 | 14,853 | 11,319 | ||||
| Operating Segments [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Sales to external customers | 53,523 | 50,842 | 103,267 | 90,069 | ||||
| Cost of sales | (26,246) | (29,502) | (54,682) | (53,460) | ||||
| Selling, general and administrative expenses | (15,203) | (11,606) | (30,023) | (23,342) | ||||
| Segment operating income (loss) | 12,074 | 9,734 | 18,562 | 13,267 | ||||
| Cannabis [Member] | Operating Segments [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Sales to external customers | 53,523 | 50,842 | 103,267 | 90,069 | ||||
| Cost of sales | (26,246) | (29,502) | (54,682) | (53,460) | ||||
| Selling, general and administrative expenses | (15,203) | (11,606) | (30,023) | (23,342) | ||||
| Segment operating income (loss) | 12,074 | 9,734 | 18,562 | 13,267 | ||||
| Other [Member] | Operating Segments [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Sales to external customers | 10,454 | 9,057 | 10,948 | 9,510 | ||||
| Cost of sales | (7,758) | (8,055) | (8,574) | (9,597) | ||||
| Selling, general and administrative expenses | (712) | (843) | (1,224) | (1,586) | ||||
| Segment operating income (loss) | 1,984 | 159 | 1,150 | (1,673) | ||||
| Corporate [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Selling, general and administrative expenses | [2] | (2,896) | (2,962) | (3,506) | (5,102) | |||
| Segment operating income (loss) | [2] | $ (2,896) | $ (2,962) | $ (3,506) | $ (5,102) | |||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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