v3.26.1
Accounts Receivable
6 Months Ended
Jun. 30, 2026
Accounts Receivable  
Accounts Receivable

5. Accounts Receivable

Trade receivables as of June 30, 2026 and December 31, 2025 were comprised of the following items:

June 30,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Trade receivables, net - cannabis

$

18.2

$

12.7

Trade receivables, net - non-cannabis

37.0

Other

 

8.7

 

1.1

Total

$

63.9

$

13.8

Included in the trade receivables, net balance at June 30, 2026, and December 31, 2025, was an allowance for credit losses of $2.4 million and $1.3 million, respectively.