v3.26.1
Business Combinations and Dispositions - Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed (Details) - USD ($)
 6 Months Ended
Jun. 05, 2026
Apr. 08, 2026
Apr. 01, 2026
Mar. 19, 2026
Jun. 06, 2025
Jun. 05, 2025
May 12, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Assets                    
Inventory supply agreement asset               $ 19,800,000    
Goodwill               161,100,000   $ 87,500,000
Consideration:                    
Total Consideration               264,100,000 $ 239,500,000  
Eaze                    
Assets                    
Cash and cash equivalents     $ 6,900,000              
Inventory     10,500,000              
Receivables     1,500,000              
Other current assets     1,800,000              
Property and equipment     25,600,000              
Operating lease, right-of-use asset     64,300,000              
Indemnification asset     23,000,000              
Deferred tax asset     800,000              
Deposits     1,500,000              
Intangible assets     9,900,000              
Goodwill     13,700,000              
Total assets     159,500,000              
Liabilities                    
Accounts payable and accrued liabilities     27,000,000              
Right-of-use liability     64,300,000              
Uncertain tax liability     23,000,000              
Total liabilities     114,300,000              
Net assets acquired     45,200,000              
Taxes payable     23,000,000              
Consideration:                    
Share consideration     35,700,000              
Contingent consideration     9,500,000              
Total Consideration     $ 45,200,000              
Hawthorne                    
Assets                    
Cash and cash equivalents   $ 35,000,000                
Inventory   50,400,000                
Receivables   23,400,000                
Inventory supply agreement asset   21,100,000                
Prepaid expenses and other current assets   4,900,000                
Property and equipment   7,700,000                
Operating lease, right-of-use asset   12,000,000                
Intangible assets   6,900,000                
Goodwill               $ 0    
Total assets   161,400,000                
Liabilities                    
Accounts payable and accrued liabilities   14,600,000                
Right-of-use liability   12,000,000                
Deferred tax liabilities   8,200,000                
Total liabilities   34,800,000                
Net assets acquired   126,600,000                
Consideration:                    
Share consideration   104,900,000                
Total Consideration   $ 126,600,000                
Bridgewell                    
Assets                    
Cash and cash equivalents $ 1,600,000                  
Restricted cash 400,000                  
Inventory 10,000,000                  
Receivables 10,100,000                  
Other current assets 5,700,000                  
Property and equipment 200,000                  
Operating lease, right-of-use asset 2,400,000                  
Intangible assets 12,200,000                  
Goodwill 21,800,000                  
Total assets 64,400,000                  
Liabilities                    
Accounts payable and accrued liabilities 16,600,000                  
Right-of-use liability 2,400,000                  
Long-term debt, net 31,100,000                  
Total liabilities 50,100,000                  
Net assets acquired 14,300,000                  
Consideration:                    
Contingent consideration 14,300,000                  
Total Consideration $ 14,300,000                  
Vireo Health of Rocky Mountain                    
Assets                    
Cash and cash equivalents       $ 18,200,000            
Inventory       14,400,000            
Receivables       1,400,000            
Other current assets       600,000            
Property and equipment       10,500,000            
Operating lease, right-of-use asset       31,600,000            
Deposits       1,100,000            
Goodwill       38,200,000            
Total assets       194,700,000            
Liabilities                    
Accounts payable and accrued liabilities       12,600,000            
Right-of-use liability       31,600,000            
Long-term debt, net       72,500,000            
Total liabilities       116,700,000            
Net assets acquired       78,000,000            
Consideration:                    
Notes receivable exchanged for net assets       78,000,000            
Total Consideration       78,000,000            
Vireo Health of Rocky Mountain | License                    
Assets                    
Intangible assets       $ 78,700,000            
Wholesome                    
Assets                    
Cash and cash equivalents             $ 7,000,000      
Inventory             8,700,000      
Receivables             1,100,000      
Other current assets             900,000      
Income tax receivable             300,000      
Property and equipment             9,400,000      
Operating lease, right-of-use asset             10,200,000      
Indemnification asset             11,000,000      
Deposits             500,000      
Goodwill             39,000,000      
Total assets             106,900,000      
Liabilities                    
Accounts payable and accrued liabilities             6,800,000      
Right-of-use liability             10,200,000      
Long-term debt, net             9,600,000      
Deferred tax liabilities             5,900,000      
Uncertain tax liability             13,300,000      
Total liabilities             45,800,000      
Net assets acquired             61,100,000      
Consideration:                    
Share consideration             51,700,000      
Contingent consideration             9,400,000      
Total Consideration             61,100,000      
Wholesome | License                    
Assets                    
Intangible assets             14,200,000      
Wholesome | Developed technology                    
Assets                    
Intangible assets             $ 4,600,000      
Proper                    
Assets                    
Cash and cash equivalents           $ 12,900,000        
Inventory           22,800,000        
Receivables           2,400,000        
Other current assets           300,000        
Income tax receivable           5,700,000        
Property and equipment           33,300,000        
Operating lease, right-of-use asset           9,000,000        
Indemnification asset           6,200,000        
Deposits           100,000        
Goodwill           26,400,000        
Total assets           167,700,000        
Liabilities                    
Accounts payable and accrued liabilities           25,300,000        
Right-of-use liability           9,000,000        
Long-term debt, net           25,500,000        
Deferred tax liabilities           12,600,000        
Uncertain tax liability           14,900,000        
Other long-term liabilities           1,200,000        
Total liabilities           88,500,000        
Net assets acquired           79,200,000        
Consideration:                    
Share consideration           76,200,000        
Contingent consideration           3,000,000        
Total Consideration           79,200,000        
Proper | License                    
Assets                    
Intangible assets           $ 48,600,000        
Deep Roots                    
Assets                    
Cash and cash equivalents         $ 19,400,000          
Inventory         17,800,000          
Receivables         200,000          
Other current assets         1,300,000          
Income tax receivable         14,400,000          
Property and equipment         29,500,000          
Operating lease, right-of-use asset         24,600,000          
Indemnification asset         8,500,000          
Deposits         300,000          
Investments         6,000,000          
Goodwill         22,100,000          
Total assets         189,900,000          
Liabilities                    
Accounts payable and accrued liabilities         12,700,000          
Right-of-use liability         24,600,000          
Long-term debt, net         19,200,000          
Deferred tax liabilities         5,100,000          
Uncertain tax liability         24,900,000          
Total liabilities         86,500,000          
Net assets acquired         103,400,000          
Consideration:                    
Share consideration         101,000,000          
Contingent consideration         2,400,000          
Total Consideration         103,400,000          
Deep Roots | License                    
Assets                    
Intangible assets         $ 45,800,000