v3.26.1
Segment and Geographic Information - Summary of Interest Income, Interest Expense, Depreciation and Amortization, Other Significant Non-Cash Items and Expenditures for Capital Assets by Reportable Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Interest income $ 343 $ 109 $ 951 $ 184
Interest expense $ 477 $ 814 1,000 1,516
Depreciation and amortization     8,582 8,410
Share based compensation     669 268
Other significant noncash items:        
Non-cash lease expense     491 619
Expenditures for segment assets     15,462 5,289
Corporate [Member]        
Segment Reporting [Line Items]        
Interest income     388 49
Interest expense     0 0
Depreciation and amortization     37 82
Share based compensation     535 164
Other significant noncash items:        
Non-cash lease expense     0 0
Operating Segments [Member]        
Segment Reporting [Line Items]        
Interest income     414 134
Interest expense     468 592
Depreciation and amortization     6,985 6,055
Share based compensation     134 85
Other significant noncash items:        
Non-cash lease expense     377 534
Expenditures for segment assets     14,215 4,581
Operating Segments [Member] | Cannabis [Member]        
Segment Reporting [Line Items]        
Interest income     414 134
Interest expense     468 592
Depreciation and amortization     6,985 6,055
Share based compensation     134 85
Other significant noncash items:        
Non-cash lease expense     377 534
Expenditures for segment assets     14,215 4,581
Operating Segments [Member] | Other [Member]        
Segment Reporting [Line Items]        
Interest income     149 1
Interest expense     532 924
Depreciation and amortization     1,560 2,273
Share based compensation     0 19
Other significant noncash items:        
Non-cash lease expense     114 85
Expenditures for segment assets     $ 1,247 $ 708