Summary of Significant Accounting Policies - Equity Method Investments (Details) $ in Millions |
6 Months Ended | |
|---|---|---|
|
Jun. 18, 2026
USD ($)
item
shares
|
Jun. 30, 2026
USD ($)
segment
|
|
| Schedule of Equity Method Investments [Line Items] | ||
| Number of reportable segments | segment | 2 | |
| Investment in equity method investee to repay outstanding debt obligations and fund certain capital expenditures | $ 4.9 | |
| HA-MD | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Ownership percentage | 49.00% | |
| Number of dispensaries | item | 2 | |
| Stock issued to acquire equity method investment, in shares | shares | 37,035 | |
| Stock issued to acquire equity method investment | $ 0.4 | |
| Promissory note issued | 0.4 | |
| Cash paid | 0.4 | |
| Investment in equity method investee to repay outstanding debt obligations and fund certain capital expenditures | $ 4.9 |
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition This element represents the amount of promissory notes issued to acquire investments accounted for under the equity method of accounting. No definition available.
|
| X | ||||||||||
- Definition The cash outflow associated with an investment in an equity method investee to repay outstanding debt and fund capital expenditures. No definition available.
|
| X | ||||||||||
- Definition Number of dispensaries. No definition available.
|
| X | ||||||||||
- Definition The number of shares issued during the period to acquire equity method investments. No definition available.
|
| X | ||||||||||
- Definition The value of shares issued during the period to acquire equity method investments. No definition available.
|
| X | ||||||||||
- Details
|