Clinical Funding Commitment, Additional Commitment

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- Definition

Clinical Funding Commitment, Additional Commitment Payable

+ References

No definition available.

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- Definition

Clinical Funding Commitment, Additional Commitment Payment

+ References

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- Definition

Clinical Funding Commitment, Additional Commitment Term

+ References

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- Definition

Other Commitment, Working Capital Loan, Interest Rate

+ References

No definition available.

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- Definition

The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

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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.

+ References

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

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Amount of damages paid to the plaintiff in the legal matter.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands				1 Months Ended
	Feb. 11, 2026	Feb. 05, 2026	Apr. 30, 2025	May 31, 2026	Apr. 30, 2025	Apr. 30, 2022	Jun. 30, 2026	Dec. 31, 2025
Green Thumb Industries Arbitration Matter
Loss Contingencies [Line Items]
Amounts awarded in judgment		$ 2,363
Green Thumb Industries Inc. and TWD18, LLC \| Green Thumb Industries Arbitration Matter
Loss Contingencies [Line Items]
Amounts awarded in judgment		22,116
Settlement amount		$ 19,753
Damages paid	$ 17,000
Working Capital Loan
Loss Contingencies [Line Items]
Working capital loan agreement			$ 900		$ 900
Other Activity
Loss Contingencies [Line Items]
Working capital loan agreement			$ 900		900
Working capital loan bear interest rate percentage			7.00%
Story
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment						$ 10,000	$ 10,000	$ 10,000
Clinical funding commitment, additional commitment term (in years)						10 years
Additional commitment payment				$ 2,945	819
Story \| Balance Sheet Location [Axis]: us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment payable							1,151	2,945
Story \| Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Loss Contingencies [Line Items]
Clinical funding commitment, additional commitment payable							$ 5,085	$ 6,236
Entity That Anticipates Obtaining Adult-Use License in Ohio
Loss Contingencies [Line Items]
Cash consideration					$ 1,000