75000 - Document - Cover Page
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75010 - Statement - INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS
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75020 - Statement - INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT)
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75050 - Statement - UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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995455 - Disclosure - Organization and Description of Business
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995465 - Disclosure - Leases
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995475 - Disclosure - Inventories, Net
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995485 - Disclosure - Acquisitions
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995495 - Disclosure - Long-Term Debt
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995505 - Disclosure - Share Capital
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995515 - Disclosure - Income Taxes
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995525 - Disclosure - Segment Information
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995535 - Disclosure - Intangible Assets
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995545 - Disclosure - Financial Instruments
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995555 - Disclosure - Commitments
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995565 - Disclosure - Contingencies And Guarantees
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995575 - Disclosure - Related Party Transactions
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995585 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information
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995595 - Disclosure - Subsequent Events
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995605 - Disclosure - Organization and Description of Business (Policies)
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995615 - Disclosure - Organization and Description of Business (Tables)
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995625 - Disclosure - Leases (Tables)
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995635 - Disclosure - Inventories, Net (Tables)
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995645 - Disclosure - Acquisitions (Tables)
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995655 - Disclosure - Long-Term Debt (Tables)
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995665 - Disclosure - Share Capital (Tables)
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995675 - Disclosure - Income Taxes (Tables)
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995685 - Disclosure - Segment Information (Tables)
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995695 - Disclosure - Intangible Assets (Tables)
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995705 - Disclosure - Financial Instruments (Tables)
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995715 - Disclosure - Commitments (Tables)
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995725 - Disclosure - Related Party Transactions (Tables)
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995735 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information (Tables)
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995745 - Disclosure - Organization and Description of Business - Additional Information (Detail)
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995755 - Disclosure - Leases - Additional Information (Detail)
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995755 - Disclosure - Leases - Additional Information (Detail) [Default]
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995765 - Disclosure - Leases - Summary of Maturities of Lease Liabilities for Operating Leases (Detail)
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995775 - Disclosure - Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Detail)
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995785 - Disclosure - Inventories, Net - Summary of Inventories (Detail)
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995795 - Disclosure - Inventories, Net - Additional Information (Details)
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995805 - Disclosure - Acquisitions - Additional Information (Detail)
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995815 - Disclosure - Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail)
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995825 - Disclosure - Acquisitions - Schedule of Business Acquisitions by Acquisition compared to the preliminary values recorded (Details)
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995835 - Disclosure - Long-Term Debt - Summary of Long-term Debt Instruments (Detail)
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995845 - Disclosure - Long-Term Debt - Additional Information (Detail)
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995855 - Disclosure - Share Capital - Summary of Warrants Activity (Detail)
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995865 - Disclosure - Share Capital - Summary of Assumptions Used To Record Fair Value of Warrants (Detail)
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995875 - Disclosure - Share Capital - Summary of Warrants Outstanding (Detail)
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995885 - Disclosure - Share Capital - Summary of Potentially Dilutive Securities (Detail)
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995895 - Disclosure - Share Capital - Summary Of Option Activity (Detail)
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995905 - Disclosure - Share Capital - Summary Of Option Activity (Parenthetical) (Detail)
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995915 - Disclosure - Share Capital - Summary of Black Scholes Option Pricing Model (Detail)
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995925 - Disclosure - Share Capital - Summary Of Restricted Stock Units Activity (Detail)
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995935 - Disclosure - Share Capital - Additional Information (Detail)
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995935 - Disclosure - Share Capital - Additional Information (Detail) [Default]
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995945 - Disclosure - Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail)
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995955 - Disclosure - Income Taxes - Additional Information (Detail)
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995965 - Disclosure - Segment Information - Summary of Reportable Segments (Detail)
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995975 - Disclosure - Segment Information - Summary of Disaggregation of Revenue (Detail)
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995985 - Disclosure - Segment Information - Additional Information (Detail)
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995995 - Disclosure - Financial Instruments (Additional Information) (Details)
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995995 - Disclosure - Financial Instruments (Additional Information) (Details) [Default]
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996005 - Disclosure - Financial Instruments - Summary of Fair Value Hierarchy of Company's Financial Assets and Financial Liabilities (Detail)
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996015 - Disclosure - Financial Instruments - Summary of Changes in Level One and Level Three Financial Assets (Detail)
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996025 - Disclosure - Financial Instruments - Summary of Changes in Level Three Financial Liabilities (Details)
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996035 - Disclosure - Financial Instruments - Summary of Long-term Debt Instruments at Carrying Value and Fair Value (Detail)
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996045 - Disclosure - Commitments - Schedule of Obligations and Commitments (Detail)
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996055 - Disclosure - Commitments - Additional Information (Detail)
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996065 - Disclosure - Contingencies And Guarantees - Additional Information (Detail)
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996075 - Disclosure - Related Party Transactions - Summary of Related Party Transactions (Detail)
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996085 - Disclosure - Related Party Transactions - Additional Information (Detail)
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996095 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Cash Payments (Detail)
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996105 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)
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996115 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Depreciation and Amortization of Assets (Detail)
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996125 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs (Recoveries) and Other Charges (Detail)
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996135 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail)
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996145 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Reconciliation of Cash and Restricted Cash (Detail)
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996155 - Disclosure - Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Additional Information (Detail)
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996165 - Disclosure - Subsequent Events - Additional Information (Detail)
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Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Accounts payable
(Decrease) increase in accounts payable
Increase (Decrease) in Accounts Payable and Other Operating Liabilities
Accounts payable
Payments mistakenly
Wholesale/bulk/other products
Wholesale Bulk Other Products [Member]
Wholesale Bulk Other Products [Member].
MPX [Member]
MPX [Member]
MPX.
Julius Kalcevich [Member]
Julius Kalcevich [Member]
Julius Kalcevich [Member]
Scenario [Axis]
Summary of Changes in Level One and Level Three Financial Assets
Summary Of Changes In Level One and Level Three Financial Assets Table Text Block
Summary Of Changes In Level One and Level Three Financial Assets Table Text Block
Gross profit
Gross Profit
Gross profit
Reclassification, Type [Domain]
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]
Total
Present value of lease liabilities
Operating Lease, Liability
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
Warrant Liability Member
Warrant Liability [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Summary of Long-term Debt Instruments at Carrying Value and Fair Value
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Event [Domain]
Event [Domain]
Summary of Depreciation and Amortization of Assets
Schedule Of Depreciation And Amortization Of Assets [Table Text Block]
Schedule Of Depreciation And Amortization Of Assets [Table Text Block].
Earn Out Payments, Description
Earn Out Payments, Description
Earn out payments, Description
Funds Held In Escrow Member
Funds Held In Escrow [Member]
Funds Held In Escrow [Member]
Commitments and Contingencies
Commitments (Refer to Note 10)
Weighted average number of common shares outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Deconsolidation, Gain (Loss), Amount
Gain on NV Management Agreement
Gains from deconsolidation of subsidiaries
Sublease lease term
Sublease Lease Term
Sublease lease term.
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Debt instrument, maturity date, range start
Debt Instrument, Maturity Date Range, Start
AZ Purchase Agreements [Member]
AZ Purchase Agreements [Member]
AZ Purchase Agreements [Member]
Promissory Notes [Member]
Promissory Notes [Member]
Promissory Notes [Member]
Minimum [Member]
Minimum [Member]
Going Concern
Going Concern [Policy Text Block]
Going concern policy text block.
LMS Wellness Benefit LLC [Member]
LMS Wellness, Benefit LLC.
Investment, Name [Axis]
Fair Value Measurements Recurring Member
Fair Value, Recurring [Member]
Depreciation And Amortization [Line Items]
Depreciation And Amortization [Line Items]
Depreciation And Amortization [Line Item].
Sublease [Member]
Sublease [Member]
Sublease.
Operating leases
Increase Decrease In Operating Leases
Increase Decrease In Operating Leases.
Common stock, shares, issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Segment Reporting Information [Line Items]
Segment Reporting [Line Items]
Contingent consideration payable
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Debt instrument, face value
Debt instrument face amount
Debt Instrument, Face Amount
Income tax expense
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income tax expense
Income tax expense
Income tax expense
Debt instrument, payment towards outstanding principal amount
Debt Instrument, Periodic Payment, Principal
Property, plant and equipment
Property, Plant and Equipment [Member]
cash compensation Paid out
Deferred Compensation Arrangement with Individual, Distribution Paid
Repayments of Debt
Repayments of debt and professional fee obligations
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units [Member]
Contractual Obligation, to be Paid, Year Four
2030
Contractual Obligation, to be Paid, Year Three
2029
Separation Payments Monthly Installments Period
Separation Payments Monthly Installments Period
Separation Payments Monthly Installments Period.
Asset Purchase Agreement [Member]
Asset Purchase Agreement [Member]
Asset Purchase Agreement [Member]
Income Tax Examination, Increase (Decrease) in Liability from Prior Year
Income tax examination notice amount
Subsequent Event Type [Domain]
Expirations units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Purchase of property, plant and equipment
Segment Reporting, Long-Lived Asset, Expenditure for Addition
Debt instrument, first quarterly payment date
Debt Instrument, Date of First Required Payment
Debt instrument, description about qualified financing
Description About Qualified Financing
Description about qualified financing.
Less: interest expense
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Depreciation, Depletion and Amortization [Abstract]
Depreciation, Depletion and Amortization [Abstract]
Other current assets
Increase (Decrease) in Other Current Assets
Restricted cash
Restricted Cash, Current
Proceeds From Sale Of Property Plant And Equipment Including Held For Sale.
Proceeds From Sale Of Property Plant And Equipment Including Held For Sale
Proceeds from sale of property, plant and equipment
Eastern Region
Eastern Region [Member]
Eastern Region [Member].
Revolving Line of Credit [Member]
Revolving Line of Credit [Member]
Revolving Credit Line [Member]
Service Contracts [Member]
Service Contracts [Member]
Service Contracts.
Other Long-term Investments [Member]
Other Long-Term Investments [Member]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Accretion of balance
Accretion Of Balance
Accretion Of Balance
Western Region
Western Region [Member]
Western Region [Member].
Contingencies And Guarantees
Commitments Contingencies and Guarantees [Text Block]
Maximum authorized issue of shares, percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Income Statement [Abstract]
Recently Issued FASB Accounting Standard Updates
Recently Issued FASB Accounting Standard Updates Policy Text Block
Recently Issued FASB Accounting Standard Updates Policy Text Block
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Debt instrument, unamortized discount costs
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Net loss per share - basic
Earnings per share
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Secured Lenders And Unsecured Lenders Member
Secured Lenders and Unsecured Lenders [Member]
Cash Payable
Cash Payable
Cash Payable
Document Period End Date
Stock Options Member
Stock Options Member
Shares issued for 2024 NJ Amendment
Stock Issued During Period, Value, N J Amendment
Stock Issued During Period, Value, N J Amendment
Purchase of property, plant and equipment
Purchase of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Debt Instrument [Line Items]
Weighted average exercise price granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Damages For Breach of Consultancy Agreement
Damages For Breach of Consultancy Agreement
Damages For Breach Of Consultancy Agreement
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Cash consideration - accrued
Statement of Stockholders' Equity [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Warrants and rights outstanding, measurement input
Warrants and Rights Outstanding, Measurement Input
Loss on equity method investments
Income (Loss) from Equity Method Investments
(Gain)/loss on equity method investments
Damages For Breach of Consultancy Agreement Plus Certain Warrants
Damages For Breach of Consultancy Agreement Plus Certain Warrants
Damages For Breach Of Consultancy Agreement Plus Certain Warrants
Current portion of long-term debt, net of issuance costs (1)
Debt Issuance Costs, Current, Net
Debt Issuance Costs, Current, Net, Total
Deferred Professional Fees [Member]
Deferred professional fees.
Debt instrument, interest rate stated percentage
Debt instrument, interest rate
Simple interest rate
Summary of Significant Non-cash Investing and Financing Activities
Cash Flow Noncash Investing And Financing Activities Disclosure [Table Text Block]
Cash Flow Noncash Investing And Financing Activities Disclosure [Table Text Block].
Costs and Expenses, Total
Costs and Expenses
New Jersey Senior Secured Bridge Notes [Member]
New Jersey Senior Secured Bridge Notes [Member]
New Jersey Senior Secured Bridge Notes [Member]
Contingencies And Guarantees Table
Contingencies And Guarantees [Table]
Contingencies And Guarantees [Table]
Share issuance
Share Issuance [Member]
Share Issuance [Member]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Massachusetts Purchase Agreement [Member]
Massachusetts Purchase Agreement [Member]
Massachusetts Purchase Agreement [Member]
Interest Payable Related Party
Interest Payable Related Party
Interest Payable Related Party
Total Damages Sought Value
Loss Contingency, Damages Sought, Value
Supplemental Cash Flow Elements [Abstract]
Supplemental Cash Flow Elements [Abstract]
Common Stock, No Par Value
Common Stock, No Par Value
Assets
Total Assets
Assets
Business Combination, Consideration Transferred, Equity Interest [Table Text Block]
Schedule of Business Acquisitions by Acquisition Compared to The Preliminary Values Recorded
Prospective Recapitalization Transaction [Member]
Prospective Recapitalization Transaction [Member]
Loss contingency claim for right to receive consulting fee and punitive damages.
Loss Contingency Claim For Right To Receive Consulting Fee And Punitive Damages
Loss contingency claim for right to receive consulting fees and punitive damages
Debtor-in-Possession Financing, Interest Rate on Borrowings Outstanding
Outstanding borrowings bear simple interest
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
Debt instrument, threshold limit of qualified financing, net proceeds not less than the subscription of securities
Threshold Limit Of Qualified Financing Net Proceeds Not Less Than The Subscription Of Securities
Threshold limit of qualified financing, net proceeds not less than the subscription of securities.
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Proceeds from Sale of Productive Assets, Total
Temporary Equity [Line Items]
Litigation Settlement, Amount Awarded to Other Party
Litigation Settlement, Amount Awarded to Other Party
Robert Galvin [Member]
Robert Galvin[Member]
Robert Galvin[Member]
Related Party Transaction [Axis]
Unvested balance, beginning
Unvested balance, ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Loss Contingency Accrual, Period Increase (Decrease)
Loss Contingency Accrual, Period Increase (Decrease), Total
Loss Contingency Accrual, Period Increase (Decrease)
iAnthus New Jersey LLC [Member]
I Anthus New Jersey LLC [Member]
I Anthus New Jersey LLC [Member]
Granted units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Title and Position [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Summary Of Restricted Stock Units Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Recapitalization Costs
Alleged Fee
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate
Contractual Obligation, to be Paid, Year One
2027
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2027
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
First quarter of 2028
first quarter of 2028 [Member]
first quarter of 2028 [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Location, Statement of Financial Position, Balance [Axis]
Non-Operational Cash Receipts
Non Operational Cash Receipts
Non Operational Cash Receipts
Depreciation and amortization
Depreciation And Amortization Expenses
Depreciation and amortization expenses.
Weighted average contractual life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Organization and Description of Business
Nature of Operations [Text Block]
Summary of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Secured Notes
Secured Notes [Member]
Secured Notes [Member].
Summary of Reportable Segments
Segment Reporting [Table Text Block]
Cash
Cash
Received Cash
Leases
Lessee, Operating Leases [Text Block]
Interest income
Interest income
Interest income
Summary Of Potentially Dilutive Securities
Schedule Of Potentially Dilutive Securities [Table Text Block]
Schedule of potentially dilutive securities.
June Unsecured Debentures
Unsecured Debentures [Member]
Unsecured Debentures [Member].
Total Shareholders' (Deficit)
Beginning balance
Ending balance
Equity, Attributable to Parent
Total shareholders' deficit
Total
Increase (Decrease) in Other Current Assets and Liabilities, Net
Change in operating assets and liabilities:
Other long-term assets
Other Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Roberts Settlement Agreement [Member]
Roberts Settlement Agreement [Member]
Roberts Settlement Agreement [Member]
Debt instrument, interest rate on secured notes
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Long term debt, fair value
Fair value
Long-Term Debt, Fair Value
Secured Lenders [Member]
Secured Lenders [Member]
Secured lenders.
Number of Reportable Segments
Number Of Reportable Segments
Investment Owned, Balance, Principal Amount
Investment Owned Balance Principal Amount
Tranche [Axis]
Tranche [Axis]
Revenue Benchmark
Revenue Benchmark [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Severance payments
Severance Costs
Debt instrument interest percentage on event of default
Debt Instrument Interest Percentage on Event of Default
Debt instrument interest percentage on event of default.
Cash proceeds from sale of assets
Cash Proceeds from Sale of Assets
Cash Proceeds from Sale of Assets
Beginning balance
Ending balance
Long-Term Debt
Long-Term Debt, Total
Credit Facility [Axis]
Secured Notes [Member]
Secured Debt [Member]
Secured Debt [Member]
Stock Issued During Period, Value, Legal Settlement
Stock Issued During Period, Value, Legal Settlement
Shares issued for legal settlement - (Refer to Note 6)
Stock Issued During Period Shares Cheetah Acquisition Value
Stock Issued During Period Shares Cheetah Acquisition Value
Shares issued for Cheetah Acquisition (Refer to Note 4)
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Repayment
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Debt repayment
Debt repayment
Revolving Credit Facility [Member]
Revolving Credit Line
Weighted average Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Intangible Asset [Text Block]
Intangible Assets
Secured Debenture Purchase Agreement [Member]
Secured Debenture Purchase Agreement [Member]
Secured Debenture Purchase Agreement Member
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Acquisition of other intangible assets
Payments to Acquire Intangible Assets
Purchase of other intangible assets
Emerging Region
Emerging Region [Member]
Emerging Region [Member]
Geographical [Domain]
Litigation Status [Domain]
Business Combination, Interest Rate
Business Combination, Interest Rate
Deferred earn-out payments, interest rate
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Entity Interactive Data Current
Debt instrument, loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Loss on debt extinguishment
Lessee, Operating Lease, Liability, to be Paid, Year Three
2030
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common Stock, Value, Issued
Common stock - issued
Common shares - no par value. Authorized - unlimited number. 6,972,552 issued and outstanding (December 31, 2025 - 6,859,128 - issued and outstanding)
Inventory [Line Items]
Raw materials
Inventory, Raw Materials, Gross
Total Liabilities
Liabilities
Costs and expenses applicable to revenues (exclusive of depreciation and amortization expense shown separately below)
Costs and expenses applicable to revenues
Cost of Revenue
Cost of Revenue, Total
Depreciation And Amortization [Table]
Depreciation And Amortization [Table]
Depreciation And Amortization [Table].
Class Of Warrants Expire On Two Thousand Twenty Two Member
Class Of Warrants Expire On 2022 [Member]
Class Of Warrants Expire On Two Thousand Twenty Two [Member]
Ownership [Domain]
Uncertain tax position liabilities
Uncertain tax position liabilities
Uncertain tax position liabilities
Acquisitions
Business Combination [Text Block]
Equity Option [Member]
Stock Option [Member]
Product and Service [Axis]
Product and Service [Axis]
Debt instrument, non-operational cash receipts, utilization rate
Non Operational Cash Receipts, Utilization Rate
Non Operational Cash Receipts, Utilization Rate
June Unsecured Debentures [Member]
June Unsecured Debentures
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Text Block [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Warrants outstanding units forfeited
Key Employees [Member]
Key Employees [Member]
Equity Method Investment, Ownership Percentage
Company's acquisition equity interests
Total operating expenses
Operating Expenses
Consideration To Be Paid From Acquisitions [Member]
Consideration To Be Paid From Acquisitions [Member]
Intangible assets, net
Intangible Assets Non Current
Intangible assets non current.
Debt instrument, convertible, threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Nonoperating Gains (Losses)
Nonoperating Gains (Losses), Total
Losses from changes in fair value of financial instruments
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Increase (Decrease) in Operating Capital [Abstract]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Summary Of Warrants Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Share-based compensation arrangement by share-based payment award, award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock issued during period, shares, new issues
Stock Issued During Period, Shares, New Issues
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Asset Write Down and Other Charges [Axis]
Asset Write Down and Other Charges [Axis]
Asset Write Down and Other Charges [Axis].
Related Party Interest pyable
Related Party Interest Payable
Related Party Interest Payable
EBITDA Earned Percentage
EBITDA Earned Percentage
EBITDA earned percentage
Asset Write Downs And Other Charges [Line Items]
Asset Write Downs And Other Charges [Line Items]
Asset Write Downs And Other Charges [Line Items].
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
cash compensation amount
Deferred Compensation Arrangement with Individual, Compensation Expense
Number outstanding
Class of Warrant or Right, Outstanding
Damages For Breach of The Duty Of Good Faith
Damages For Breach of The Duty Of Good Faith
Damages For Breach Of The Duty Of Good Faith
Island Thyme LLC [Member]
Island Thyme LLC [Member]
Island Thyme LLC [Member]
Secured And Unsecured Lenders [Member]
Secured And Unsecured Lenders [Member]
Secured And Unsecured Lenders
Term of Option Agreement
Term of Option Agreement
Term of Option Agreement
Recapitalization transaction [Member]
Recapitalization Transaction [Member]
Recapitalization transaction member.
Additional Secured Debentures [Member]
Additional Secured Debentures [Member]
Additional Secured Debentures
Derivative Liability
Derivative Liability, Total
Contingent consideration payable
Related Party Transactions [Abstract]
AZ Note [Member]
AZ Note [Member]
Monthly base compensation to be paid
Monthly Base Compensation To Be Paid
Monthly base compensation to be paid.
Subsequent Events
Subsequent Events [Text Block]
Common Shares Issued for Acquisition
Common Shares Issued for Acquisition
Common shares issued for acquisition
Long-Term Debt
Long-Term Debt [Text Block]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Interim Chief Executive Officer President And Director [Member]
Interim Chief Executive Officer President And Director .
Assets, Fair Value Disclosure [Abstract]
Financial assets
Assets, Fair Value Disclosure [Abstract]
Product Information [Line Items]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Total
Inventory, Current [Table]
Mode Of Interest Payment [Axis]
Mode Of Interest Payment [Axis]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventory
Additions
Other Real Estate, Additions
Event of Recapitalization [Axis]
Event of Recapitalization.
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statement [Table]
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Concentration Risk Type [Domain]
Receivable with Imputed Interest, Due Date
Unpaid interest are due and payable date
Separation Agreement [Member]
Separation Agreement
Weighted average Unvested balance, beginning
Weighted average Unvested balance, ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Customer [Domain]
Total Liabilities and Shareholders' (Deficit)
Liabilities and Equity
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Common stock issued
Common stock issued
Common stock - issued
Lessee, Operating Lease, Liability, to be Paid, Year Two
2029
4 Front Venture Corp [Member]
Front Venture Corp [Member]
Front Venture Corp [Member]
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total
Proceeds from sale of subsidiaries
Lessee, Lease, Description [Table]
Document Fiscal Period Focus
Summary of Cash Payments
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Summary Of Black Scholes Option Pricing Model
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Inventories
Schedule of Inventory, Current [Table Text Block]
Claim By Prior Shareholders Of Grow Healthy Holdings LLC [Member]
Claim by prior shareholders of Grow Healthy Holdings LLC [Member]
Claim By Prior Shareholders Of Grow Healthy Holdings LLC [Member]
Title and Position [Axis]
Loss Contingency Accrual, Payments
Claim for alleged payments
Write-downs and other charges
Write Downs And Other Charges [Member]
Write-downs and other charges [Member].
Supplies
Inventory Supplies
Inventory supplies.
Amount Of Impairment To Carrying Amount Of Regulatory Assets
Amount of Impairment to Carrying Amount of Regulatory Assets
Currency [Axis]
Sale of Stock [Axis]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
NET (DECREASE) INCREASE IN CASH AND RESTRICTED CASH DURING THE PERIOD
Accounts Payable and Other Accrued Liabilities
Entity Current Reporting Status
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Senior Secured Bridge Notes [Member]
Senior Secured Bridge Notes [Member]
Senior Secured Bridge Notes [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock options exercisable
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Class of Stock [Domain]
Class of Stock [Domain]
Revaluations
Revaluations On Financial Assets Fair Value Disclosure
Revaluations on financial assets fair value disclosure.
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Agreement [Domain]
Agreement [Domain]
Agreement.
Financial Instrument [Axis]
Beginning balance
Ending balance
Assets, Fair Value Disclosure
Assets, Fair Value Disclosure, Total
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Document Transition Report
Loss Contingency, Settlement Agreement, Court
Loss Contingency, Settlement Agreement, Court
Liability Class [Axis]
Liability Class [Axis]
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Extinguishment of Debt [Axis]
Class of Warrant or Right [Axis]
Notes Receivable [Member]
Notes receivable
Fair value of shares issued
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued
Warrants and Rights Note Disclosure [Abstract]
Warrants and Rights Note Disclosure [Abstract]
unpaid bonus amount
Deferred Compensation Arrangement with Individual, Recorded Liability
Share-based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Abstract]
Fair value of financial liabilities issued during the period.
Fair value of financial liabilities issued
Fair Value Of Financial Liabilities Issued During The Period
Cash Impact From Acquisitions
Cash Impact From Acquisitions
Cash impact from acquisitions
Common Stock [Member]
Capital Stock [Member]
Common Stock [Member]
Debt instrument, percentage of total outstanding debt instrument principal amount
Percentage Of Total Outstanding Debt Instrument Principal Amount
Percentage of total outstanding debt instrument principal amount.
Long-term Debt [Member]
Long Term Debt Commitment [Member]
Long term debt commitment.
Credit Facility [Domain]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Inventories, net
Increase (Decrease) in Inventories and Other Operating Assets
Prepaid expenses
Prepaid Expense, Current
Prepaid Expense, Current, Total
Shareholders' (Deficit)
Equity, Attributable to Parent [Abstract]
Weighted average number of common shares outstanding - basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Third party branded products
Third Party Branded Products [Member]
Third Party Branded Products [Member].
Assets
Assets [Abstract]
Operating lease expense
Operating Lease, Expense
Entity Central Index Key
Nature of Operation, Product Information, Concentration of Risk [Table]
Current Fiscal Year End Date
Class of Warrant or Right [Domain]
Document Quarterly Report
Debt instrument, maturity date
Debt Instrument, Maturity Date
Cancellations units
Share Based Compensation Arrangement By Share Based Payment Award Options Cancellations In Period
Share based compensation arrangement by share based payment award options cancellations in period.
Contractual Obligation, to be Paid, Year Five
2031
Payments to Acquire Businesses, Gross
Cash consideration - paid
Business Combination, Acquisition-Related Cost, Expense
Business combination acquisition related costs
Fair Value, Inputs, Level 2 [Member]
Level 2 [Member]
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Weighted average exercise price beginning balance
Weighted average exercise price ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Business Combination [Abstract]
Unsecured Debt [Member]
Unsecured Debt [Member]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES
Operating cash inflow
Entity Incorporation, State or Country Code
Net loss per share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Share-based compensation arrangement by share-based payment award, shares issued in period
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Interest and Other Income (Expense)
Interest and Other Income (Expense)
Interest and other income (expense)
Warrants outstanding units expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Net loss
Net loss
Net loss
Fair value adjustment of warrants
Fair Value Adjustment of Warrants
Percentage of outstanding shares Held
Percentage Of Total Outstanding Shares Held
Percentage of total outstanding shares held.
Ownership [Axis]
Provision for Other Credit Losses
Provision For Other Credit Losses
Description of Business
Description Of Business [Policy Text Block]
Description of business policy text block..
Breach Of Security Subordination Agreement Amount
Breach Of Security Subordination Agreement, Amount
Breach Of Security Subordination Agreement, Amount
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
Asset write-downs and other charges
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Common Stock - Issuable, Value
Common Stock - Issuable, Value
Common stock - issuable
Contractual Obligation, to be Paid, Year Two
2028
Award Modification Member
Award Modification [Member]
Settlement Agreement [Member]
Settlement Agreement [Member]
Settlement Agreement [Member]
Resignation of Chief Financial Officer [Member]
Chief Financial Officer [Member]
Contingencies And Guarantees Abstract
Contingencies And Guarantees [Abstract]
Contingencies And Guarantees [Abstract]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Summary of Reconciliation of Cash and Restricted Cash
Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Table Text Block]
Cash and cash equivalents restricted cash and restricted cash equivalents [Table Text Block].
Scenario [Domain]
Equity Components [Axis]
Tranche Four Secured Notes [Member]
Tranche Four Secured Notes [Member].
Working capital deficiency
Working capital deficiency
Working capital deficiency
CASH FLOW FROM INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Exchange rate
Exchange Rate
Exchange rate.
Statement of Cash Flows [Abstract]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Weighted average exercise price exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cheetah Enterprises, Inc. [Member]
Cheetah Enterprises, Inc. [Member]
Cheetah Enterprises, Inc. [Member]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Domain]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Domain]
Cash flow non-cash investing and financing activities disclosure [Domain].
Condensed Cash Flow Statements, Captions [Line Items]
Condensed Cash Flow Statements, Captions [Line Items]
Contractual Obligations and Commitments [Axis]
Contractual Obligations and Commitments [Axis]
Contractual Obligations and Commitments.
Established Region [Member]
Established Region [Member]
Established Region
Cash Equivalents And Restricted Cash [Axis]
Cash equivalents and restricted cash.
Due to Related Parties
Total
Related Party Deposit Liabilities
Revaluations
Revaluations on Financial Liabilities Fair Value Disclosure.
Revaluations On Financial Liabilities Fair Value Disclosure
Revaluations on Level 3 instruments
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Financial Instruments
Financial Instruments Disclosure [Text Block]
Debt Instrument, Fair Value Disclosure [Abstract]
Debt Instrument, Fair Value Disclosure [Abstract]
Investments
Long-Term Investments
Long-Term Investments, Total
Remaining amount to be received in monthly installments
Sale of Assets, Remaining Amount to be Received in Monthly Installments
Sale of Assets, Remaining Amount to be Received in Monthly Installments
Operating lease right-of-use assets
Operating Lease Right of Use Assets [Member]
Operating lease right of use assets [Member].
Operating lease ROU assets
Change in estimates policy text block.
Change in Estimates [Policy Text Block]
Change in Estimates
Change in Accounting Estimate
Derivative Financial Instruments, Liabilities [Member]
Derivative Financial Instruments, Liabilities [Member]
Writedowns Recoveries And Other Charges Net
Write -downs recoveries and other charges net.
Write-downs, (recoveries) and other charges, net (Refer to Note 13)
Write-downs, (recoveries) and other charges, net
Debt Instrument, Issuance Date
Debt Instrument Issuance Date 1
Class of Stock [Axis]
Class of Stock [Axis]
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Expected life
Measurement Input, Expected Term [Member]
Operating Cash Flows From Operating Lease
Operating Cash Flows From Operating Lease
Operating Cash Flows From Operating Leases
Debt extinguishment
Gain (Loss) On Long Term Extinguishment Of Debt
Difference between the fair value of carrying amount of debt which is extinguished prior to maturity.
Total
Inventories, net
Inventory, Net
Inventory
Consideration Paid Of Financial Liabilities Fair Value Disclosure
Consideration Paid Of Financial Liabilities Fair Value Disclosure
Consideration paid
Cash Equivalents And Restricted Cash [Domain]
Cash equivalents and restricted cash.
Claim against ICHMPX ULC And MPX [Member]
Claim Against ICHMPX ULC And MPX [Member]
Claim Against ICH,MPX ULC And MPX [Member]
Concentration Risk Benchmark [Domain]
Common Stock, Shares Authorized
Common Stock, Shares Authorized, Unlimited [Fixed List]
Interest Receivable
Accrued interest
Accrued and other current liabilities
(Decrease) increase in accrued and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued and other current liabilities
Business Combination [Table Text Block]
Summary of Business Acquisitions Allocation of The Purchase Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average exercise price forfeited
Weighted average exercise price forfeitures
Accrued and other current liabilities
Accrued Liabilities, Current
Accrued Liabilities, Current, Total
Event [Axis]
Event [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Incremental Borrowing Rate Percent
Incremental Borrowing Rate Percent
Incremental borrowing rate percent
Beginning balance outstanding
Ending balance outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Other [Member]
Other
Other Long Term Debt [Member]
Other Long Term Debt [Member].
Current portion of long-term debt, net of issuance costs
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Customer [Axis]
Reclassification, Type [Axis]
Work in process
Inventory, Work in Process, Gross
Existing shareholders.
Existing Shareholders [Member]
Existing Shareholders [Member]
Intangible Asset, Goodwill and Other [Abstract]
Document Type
Non-cash Issuance of Shares from Hi-Med settlement agreement
Non-cash Issuance of Shares from Hi-Med settlement agreement
Non-cash issuance of shares for legal settlements
CASH FLOW FROM OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Stock Issued During Period Shares Cheetah Acquisition
Stock Issued During Period Shares Cheetah Acquisition
Shares issued for Cheetah Acquisition (Refer to Note 4), shares
Cumulative Effect, Period of Adoption [Domain]
Lessee, Lease, Description [Line Items]
iAnthus Capital Holding & iAnthus NJ Amendment [Member]
IAnthus Capital Holding & IAnthus NJ Amendment [Member]
IAnthus Capital Holding & IAnthus NJ Amendment [Member]
Subsequent Event [Member]
Subsequent Event [Member]
Operating Income (Loss)
Income (loss) from operations
Loss from operations
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Warrants outstanding units granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information
Cash Flow, Supplemental Disclosures [Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill, Total
Long-term debt, net of issuance costs (1)
Debt Issuance Costs, Noncurrent, Net
Debt Issuance Costs, Noncurrent, Net, Total
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting [Table]
Income Tax Contingency [Line Items]
Asset Class [Domain]
Asset Class [Domain]
Securities Act File Number
Claim for right to receive
Loss Contingency, Receivable
Loss Contingency, Receivable, Total
Loss Contingency, Receivable, Beginning Balance
Loss Contingency, Receivable, Ending Balance
Finished goods
Inventory, Finished Goods, Gross
Provision for Loan, Lease, and Other Losses
Provision for Loan, Lease, and Other Losses, Total
Credit loss provision
Class Of Warrants Expire On 2023 [Member]
Class Of Warrants Expire On Two Thousand Twenty Three [Member]
Class Of Warrants Expire On Two Thousand Twenty Three Member
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]
Cash flow non-cash investing and financing activities disclosure [Line item].
Summary of Maturities of Lease Liabilities for Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Location, Statement of Income, Balance [Axis]
Equity Incentive Plan
Equity Incentive Plan [Member]
Equity Incentive Plan [Member]
Agreement [Axis]
Agreement [Axis]
Agreement.
Accumulated Deficit [Member]
Retained Earnings [Member]
MPX New Jersey [Member]
MPX new jersey.
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases
Assets classified as held for sale
2026
Two Thousand Twenty Six [Member]
Two Thousand Twenty Six [Member]
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Entity Registrant Name
Accounting Policies [Abstract]
Selling, general and administrative expenses
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Selling, general and administrative expenses
Operating leases with renewal options
Lessee, Operating Lease, Renewal Term
MPX NJ [Member]
\MPX NJ.
Non Cash Issuance Of Shares For The Acquisition
Non Cash Issuance Of Shares For The Acquisition
Non-cash issuance of shares for the Cheetah Acquisition
Increase in uncertain tax positions due to tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Inventory Reserve
Inventory Reserve
Inventory reserve
Entity Address, Address Line One
2027
Two Thousand Twenty Seven [Member]
Two Thousand Twenty Seven [Member]
Exercised units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Business Combination, Recognized Asset Acquired, Receivable, Current
Receivables and prepaid assets
Warrants outstanding units beginning balance
Warrants outstanding units ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Gotham Green Partners, LLC and Affiliates [Member]
Gotham Green Partners, LLC and Affiliates [Member]
Gotham Green Partners, LLC and Affiliates
All Currencies [Domain]
William Huber [Member]
William Huber.
Debt Instrument, Issued, Principal
Debt Instrument Issued Principal
Revolving line of credit in an aggregate principal amount
Current assets
Current Assets
Assets, Current
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Gain (Loss) on Sale of Derivatives
Losses from changes in fair value of financial instruments
Segments [Axis]
Segments [Axis]
Accrued and other current liabilities
Accrued and Other Current Liabilities Related Party
Accrued and other current liabilities related party.
Accrued and other current liabilities
Creditor [Axis]
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information [Abstract]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital
Increase (Decrease) in Operating Capital, Total
Change in non-cash operating assets and liabilities (Refer to Note 14)
Change in non-cash operating assets and liabilities (Refer to Note 14)
Change in operating assets and liabilities:
Change in operating assets and liabilities:
Change in operating assets and liabilities (Refer to Note 13)
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Entity Small Business
Long-term debt, net of issuance costs
Long-Term Debt, Excluding Current Maturities
Long-Term Debt, Excluding Current Maturities, Total
Cash Consideration Payble for Acquisitions
Cash Consideration Payble for Acquisitions
Cash consideration payble for acquisitions
Investment, Name [Domain]
Disclosure of supplemental balance sheet information related to leases [Abstract]
Disclosure Of Supplemental Balance Sheet Information Related To Leases [Abstract]
Disclosure of supplemental balance sheet information related to leases abstract.
Randy Maslow [Member]
Randy maslow.
Randy Maslow [Member]
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Common share options
Summary of Supplemental Balance Sheet Information Related to Leases
Disclosure Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Disclosure of supplemental balance sheet information related to leases table text block.
Weighted average Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Inventory Valuation Reserves
Inventory reserve
Inventory reserve
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
weighted average exercise price expired
Weighted average exercise price expirations
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net of allowance for credit losses of $336 (December 31, 2025 - $657)
Decrease (increase) in:
Increase (Decrease) in Operating Assets [Abstract]
Revision of Prior Period, Adjustment [Member]
Summary of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Deferred Bonus [Member]
Secured Debt and Unsecured Debt [Member]
Secured Debt and Unsecured Debt [Member]
Secured Debt and Unsecured Debt Member
Summary Of Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Other income (expenses), net:
Other Operating Income (Expense), Net
Operating Leases [Member]
Operating leases [Member]
Operating leases.
Remeasurement of Contingent Consideration
Remeasurement of Contingent Consideration
Remeasurement of contingent consideration
Lessee, Operating Lease, Liability, to be Paid, Year Four
2031
Contractual Obligations and Commitments [Domain]
Contractual Obligations and Commitments [Domain]
Contractual Obligations and Commitments.
Plan Name [Axis]
Loss Contingency Accrual
Loss Contingency Accrual
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
Subsequent Event Type [Axis]
Equity [Abstract]
Equity [Abstract]
Lenders [Member]
Lenders .
Lenders [Member]
Philippe Faraut [Member]
Philippe Faraut [Member]
Philippe Faraut [Member]
Product and Service [Domain]
Product and Service [Domain]
Class of Warrant or Right [Table]
Accounts Receivable, Allowance for Credit Loss, Current
Share Capital
Equity [Text Block]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity wide revenue major customer
Entity Wide Revenue Major Customer
Number of major customers representing 10% or more of the Company's revenue.
CASH FLOW FROM FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Loss Contingency, Damages Awarded, Value
Total damages claimed value
Summary Of Assumptions Used To Record Fair Value of Warrants
Schedule Of Warrants Classified As Derivative Liabilities Valuation Assumptions [Table Text Block]
Schedule of warrants classified as derivative liabilities valuation assumptions.
Interest Payable
Debt instrument, interest paid
Liabilities and Shareholders' (Deficit)
Lease liabilities
Liabilities [Abstract]
Cash Cash Equivalents And Restricted Cash Axis
Cash Cash Equivalents And Restricted Cash [Axis]
Cash Cash Equivalents And Restricted Cash [Axis]
Entity Tax Identification Number
Counterclaim Against Canaccord [Member]
Counterclaim against Canaccord[Member]
Counterclaim against Canaccord[Member]
Percentage of outstanding shares held
PercentageOfTotalOutstandingSharesHeld
Percentage of total outstanding shares held .
Customer [Member]
Customer [Member]
Accounts Receivable [Member]
Accounts receivable
Financial liabilities
Financial Liabilities Fair Value Disclosure [Abstract]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Table]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Table]
Cash flow non-cash investing and financing activities disclosure [Table].
Equity Component [Domain]
Entity Address, City or Town
Share based payment arrangement, Shares withheld for tax withholding obligation
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Share settlement for taxes paid related to restricted stock units, shares
Business Acquisition [Axis]
Business Combination [Axis]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Income Tax Paid, after Refund Received
Income Taxes Paid, Net, Total
Income taxes (including interest and penalties)
Investments, Fair Value Disclosure
Investments, Fair Value Disclosure, Total
Long term investments
Segments [Domain]
Segments [Domain]
Entity Common Stock, Shares Outstanding
Concentration Risk Type [Axis]
Inventory
Inventory Write-down
Long-Term Debt [Member]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of Income Tax Expense and Effective Tax Rates
Contractual Obligation Fiscal Year Maturity Schedule [Table]
Contractual Obligation Fiscal Year Maturity Schedule [Table]
Contractual Obligation Fiscal Year Maturity Schedule.
Modification Of Carrying Value
Modification of Carrying Value
Modification of Carrying Value
Entity [Domain]
Loss Contingency Plaintiffs Value
Loss contingency plaintiffs value.
Loss contingency plaintiffs value
Uncertain tax position liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Uncertain tax position liabilities
Other Equity Method Investees [Member]
Other Equity Method Investees.
Summary of Asset Write-downs (Recoveries) and Other Charges
Schedule Of Asset Write Downs And Other Charges [Table Text Block]
Schedule Of Asset Write Downs And Other Charges [Table Text Block].
2024 NJ Amendment [Member]
Two Thousand Twenty Four New Jersey Amendment [Member]
Two Thousand Twenty Four New Jersey Amendment [Member]
Schedule Of Warrants Outstanding
Schedule Of Warrants Outstanding [Table Text Block]
Schedule of warrants outstanding.
Statement [Table]
Statement [Table]
Share-based payment arrangement expense
Share-Based Payment Arrangement, Expense
Loss before income taxes
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before income taxes
Breach of the Disputed Debentures and Indentures and Breach of Fiduciary Obligations
Breach of the Disputed Debentures and Indentures and Breach of Fiduciary Obligations
Breach Of The Disputed Debentures And Indentures And Breach Of Fiduciary Obligations
Entity Shell Company
Expected life
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
Statement [Line Items]
Statement [Line Items]
Commitments
Commitments Disclosure [Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset Write Downs And Other Charges [Table]
Asset Write Downs And Other Charges [Table].
Vested
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Maximum [Member]
Maximum [Member]
Debt conversion, original debt, amount
Debt Conversion, Original Debt, Amount
Business Combination, Bargain Purchase, Gain Recognized, Amount
aggregate consideration
Debt Disclosure [Abstract]
Sale of Stock [Domain]
Contingencies And Guarantees Line Items
Contingencies And Guarantees [Line Items]
Contingencies And Guarantees [Line Items]
Troubled Debt Restructuring, Debtor, Current Period, Creditor [Domain]
Acquisition Of Financial Liabilities Fair Value Disclosure
Acquisition Of Financial Liabilities Fair Value Disclosure
Additional earn-out consideration
Acquisition of financial liabilities fair value disclosure
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Other non-current liabilities
Other non-current liabilities
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Business Acquisition, Acquiree [Domain]
Business Combination [Domain]
Nevada Management Agreement [Member]
Nevada Management Agreement [Member]
Nevada Management Agreement [Member]
Subsidiaries [Member]
Subsidiaries [Member]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Axis]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Axis]
Cash flow non-cash investing and financing activities disclosure [Axis].
Concentration Risk Benchmark [Axis]
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
iAnthus branded products
iAnthus Branded Products [Member]
iAnthus Branded Products [Member].
Share based payment arrangement, Decrease for tax withholding obligation
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Share settlement for taxes paid related to restricted stock units
Share settlement for taxes paid related to restricted stock units
Subsequent Events [Abstract]
Asset Class [Axis]
Asset Class [Axis]
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid related to net share settlement of restricted stock units
Tax obligation related to employees withheld shares
Extinguishment of Debt, Type [Domain]
Weighted average Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Bank Time Deposits [Member]
Bank Time Deposits
Accrued and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Debt instrument, issuance costs, net
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Shares issued for 2024 NJ Amendment, shares
Stock Issued During Period, Shares, N J Amendment
Stock Issued During Period, Shares, N J Amendment
Liabilities, Fair Value Disclosure
Liabilities, Fair Value Disclosure, Total
Balance ending
Balance beginning
Related Party Transaction [Domain]
Stock Issued During Period, Shares, Legal Settlement
Stock Issued During Period, Shares, Legal Settlement
Shares issued for legal settlement - (Refer to Note 6), shares
Leases [Abstract]
Other [Member]
Other Intangible Assets [Member]
Intangible assets
Document Fiscal Year Focus
Share Based Compensation Arrangements By Share Based Payment Award Options Cancellations In Period Weighted Average Exercise Price
Share based compensation arrangements by share based payment award options cancellations in period weighted average exercise price.
Weighted average exercise price cancellations
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Common stock, shares, outstanding
As Adjusted [Member]
As Adjusted [Member]
Separation Payments Monthly Installments Amount
Separation Payments Monthly Installments Amount
Separation Payments Monthly Installments Amount.
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Financial Instruments [Domain]
Non Cash consideration for paid In Kind interest
Non Cash consideration for paid In Kind interest
Non-cash consideration for paid-in-kind interest
Business Combination [Line Items]
Business Combination, Consideration Transferred
Fair value of consideration
fair value consideration receivable
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Restricted share units
Restricted stock units
Incremental common shares attributable to dilutive effect of conversion of restricted share units.
Forecast [Member]
Forecast [Member]
Entity Ex Transition Period
Long-term lease liabilities
Operating Lease, Liability, Noncurrent
Long-term portion of operating lease liabilities
Non-cash issuance of Senior Secured Bridge Notes
Non-cash issuance of Senior Secured Bridge Notes
Non-cash Issuance of Senior Secured Bridge Notes
Non-cash Issuance of Senior Secured Bridge Notes
Prospective Default [Member]
Prospective Default [Member]
Intangible Asset, Finite-Lived [Table Text Block]
Summary of Intangible Assets
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Purchased of Assets
Purchased of Assets
Purchased Of Assets
Purchased of assets
Noncontrolling interest, Ownership percentage by parent
Subsidiary, Ownership Percentage, Parent
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]
Contractual Obligation Fiscal Year Maturity Schedule.
Other Accrued Liabilities, Current
Accrued and other current liabilities
Additional Paid in Capital, Common Stock
Additional paid-in capital
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Revenues
Revenues, net of discounts
Revenues
Revenues, Total
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Class of warrants or rights exercise price per share
Weighted average exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Financial Statement Line Item [Domain]
Financial Statement Line Item [Domain]
Financial Statement Line Item [Domain].
Entity Address, State or Province
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Share-based compensation arrangement by share-based payment award, number of shares authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Interest expense
Paid-in-Kind Interest
Paid-in-kind interest
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Operating right-of-use assets, net
The Pharm Stand LLC [Member]
The Pharm Stand LLC [Member]
The Pharm Stand, LLC [Member]
Amendment Flag
Related party transaction rate of interest
Related Party Transaction, Rate
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Proceeds from Sale of Notes Receivable
Proceeds from notes receivable
Summary of Changes In Level Three Financial Assets and Liabilities [Table Text Block].
Summary of Changes In Level Three Financial Assets and Liabilities [Table Text Block]
Summary of changes in level three financial assets and liabilities
Credit risk
Concentration Risk, Percentage
(Decrease) increase in:
Increase (Decrease) in Operating Liabilities [Abstract]
Interest expense
Interest Expense, Debt
Interest Expense, Debt, Total
Sublease Income
Sublease Income
Debt Instrument [Axis]
Debt Instrument [Axis]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Total
Goodwill
Total cash and restricted cash presented in the statements of cash flows
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
CASH AND RESTRICTED CASH, END OF PERIOD (Refer to Note 13)
CASH AND RESTRICTED CASH, BEGINNING OF PERIOD (Refer to Note 13)
City Area Code
Summary of Fair Value Hierarchy of Company's Financial Assets and Financial Liabilities
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operating lease right-of-use assets, net
Business Acquisition Operating Lease Right-of-Use Assets, Net
Business Acquisition Operating Lease Right-of-Use Assets, Net
Operating expenses
Operating Expenses [Abstract]
Business Combination, Consideration Transferred [Abstract]
Consideration:
Inventories, Net
Inventory Disclosure [Text Block]
Legal Entity [Axis]
Litigation Status [Axis]
Current Liabilities
Current liabilities
Liabilities, Current
Accounting Standards Update and Change in Accounting Principle [Table Text Block]
Schedule of Adjustments to Income Tax Expense and Selling, General, & Administrative Expenses
Schedule of Obligations and Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation [Abstract]
CASH AND RESTRICTED CASH
Hi-Med Settlement Agreement
Hi-Med Settlement Agreement [Member]
Hi-Med Settlement Agreement [Member]
Debt instrument, maturity date, range end
Debt Instrument, Maturity Date Range, End
Segment Information
Segment Reporting [Text Block]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Temporary Equity, by Class of Stock [Table]
Geographical [Axis]
Nevada Cannabis Compliance Board [Member]
Nevada Cannabis Compliance Board [Member]
NV CCB
Accounts receivables, net
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Non-cash Issuance of Shares from Senior Secured Bridge Notes Amendment
Non-cash issuance of shares from Senior Secured Bridge Notes Amendment
Non-cash Issuance of Shares from Senior Secured Bridge Notes Amendment
Subsequent Event [Table]
Thereafter
Lessee Operating Lease Liability Payments Due After Year Four
Lessee operating lease liability payments due after year four.
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Entity Emerging Growth Company
Additional Paid-in-Capital [Member]
Additional Paid-in Capital [Member]
Unsecured Lenders [Member]
Unsecured Lenders [Member]
Unsecured lenders.
Shares issued, Shares, Share based payment arrangement
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Share-based compensation, shares
Carrying value
Long-Term Debt, Gross
Plan Name [Domain]
Other Liabilities, Noncurrent
Other non-current liabilities
Asset Write Downs And Other Charges [Abstract]
Asset Write Downs And Other Charges [Abstract]
Asset Write Downs And Other Charges [Abstract].
Business Combination [Table]
Event of Recapitalization [Domain]
Event of Recapitalization.
Expected voltility
Measurement Input, Price Volatility [Member]
Summary of Changes in Other Non-cash Operating Assets and Liabilities
Cash Flow, Operating Capital [Table Text Block]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Financial Statement Line Item [Axis]
Financial Statement Line Item [Axis]
Financial Statement Line Item [Axis].
Cover [Abstract]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Estimated fair values of net assets acquired and liabilities assumed:
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Schedule of Effects of Reclassification Adjustment of Consolidated Statements of Operations and Cash Flows Line Items
Income Tax Contingency [Table]
Weighted-average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
June Secured Debentures
June Secured Debentures [Member]
June secured debenture.
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Pending Litigation [Member]
Accretion expense
Accretion expense
Accretion Expense
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Disputed Debentures And Related Indenture Amount
Disputed Debentures and Related Indenture, Amount
Disputed Debentures and Related Indenture, Amount
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by operations:
Cash Cash Equivalents And Restricted Cash Domain
Cash Cash Equivalents And Restricted Cash [Domain]
Cash Cash Equivalents And Restricted Cash [Domain]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Tranche [Domain]
Tranche [Domain]
Other [Member].
Other
Other [Member]
Nevada Purchase Agreement [Member]
Nevada Purchase Agreement [Member]
Nevada Purchase Agreement [Member]
NET CASH USED IN FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
CGX Life Sciences Inc CGX [Member]
CGX Life Sciences, Inc. ("CGX")
Cgx Life Sciences Inc Cgx Member
Consummation of Recapitalization Transaction
Consummation Of Recapitalization Transaction [Policy Text Block]
Consummation Of Recapitalization Transaction [PolicyTextBlock]
Asset Write Down and Other Charges [Domain]
Asset Write Down and Other Charges [Domain]
Asset Write Down and Other Charges [Domain].
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Forfeitures units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Entity Filer Category
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Non-cash extinguishment of Senior Secured Bridge Notes
Non-cash extinguishment of Senior Secured Bridge Notes
Non-cash Extinguishment of Senior Secured Bridge Notes
Non-cash Extinguishment of Senior Secured Bridge Notes
Claim by Himed LLC an equity holder and holder of unsecured debentures [Member]
Claim By Himed LLC An Equity Holder And Holder Of Unsecured Debentures [Member]
Property, plant and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property, Plant and Equipment, Net, Total
Mode Of Interest Payment [Domain]
Mode Of Interest Payment [Domain]
Cumulative Effect, Period of Adoption [Axis]
Ending balance, shares
Beginning balance, shares
Shares, Outstanding
Inventory Disclosure [Abstract]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Preliminary Allocation [Member]
Preliminary allocation Member
Preliminary Allocation [Member]
Other current assets
Other Assets, Current
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Local Phone Number