v3.26.1
Business Combinations and Dispositions - Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed (Additional Information) (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2026
USD ($)
Apr. 08, 2026
USD ($)
item
Apr. 01, 2026
USD ($)
Mar. 19, 2026
Jun. 06, 2025
USD ($)
Jun. 05, 2025
USD ($)
May 12, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Business combination, bargain purchase gain               $ 21,700 $ 21,700  
Finite lived intangible assets acquired                 107,700 $ 113,200
Liabilities                    
Contingent consideration                   $ 24,400
Change in the fair value of contingent consideration               (2,900) 2,600  
Eaze                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Definite-lived intangible assets amortized useful life     15 years              
Business combination, fair value of earnout consideration     $ 9,500         8,300 8,300  
Assets                    
Indemnification asset     23,000              
Liabilities                    
Change in the fair value of contingent consideration               1,200 1,200  
Uncertain tax liability     $ 23,000              
Change in indemnification asset               0 0  
Revenue               34,800 34,800  
Net income (loss)               (1,800) (1,800)  
Hawthorne                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Business combination, bargain purchase gain   $ 21,700           21,700 21,700  
Amount of services and products to be received under manufacturing agreement               22,500 $ 22,500  
Term of manufacturing agreement                 2 years  
Maximum utilization cap for specified period under manufacturing agreement               5,500 $ 5,500  
Term of specified period for maximum utilization cap under manufacturing agreement                 6 months  
Liabilities                    
Revenue               24,800 $ 24,800  
Net income (loss)               (200) (200)  
Hawthorne | Customer relationships                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Number of identifiable intangible assets | item   1                
Finite lived intangible assets acquired   $ 6,900                
Estimated useful life of intangible assets   8 years                
Bridgewell                    
Liabilities                    
Revenue               8,700 8,700  
Net income (loss)               (100) (100)  
Bridgewell | Customer relationships                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Finite lived intangible assets acquired $ 7,700                  
Estimated useful life of intangible assets 8 years                  
Bridgewell | Trademark                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Finite lived intangible assets acquired $ 4,500                  
Estimated useful life of intangible assets 11 years                  
Vireo Health of Rocky Mountain                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Definite-lived intangible assets amortized useful life       15 years            
Liabilities                    
Revenue               38,700 42,700  
Net income (loss)               (4,600) (7,800)  
Wholesome                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Definite-lived intangible assets amortized useful life             15 years      
Assets                    
Indemnification asset             $ 11,000      
Income tax receivable             300      
Liabilities                    
Contingent consideration               25,600 25,600  
Change in the fair value of contingent consideration               (7,400) (6,400)  
Uncertain tax liability             13,300      
Tax specific cash contributions             $ 2,000      
Change in indemnification asset               0 0  
Proper                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Definite-lived intangible assets amortized useful life           15 years        
Assets                    
Indemnification asset           $ 6,200        
Income tax receivable           5,700        
Liabilities                    
Contingent consideration               3,500 3,500  
Change in the fair value of contingent consideration               3,700 400  
Uncertain tax liability           14,900        
Tax specific cash contributions           $ 3,000        
Change in indemnification asset               0 0  
Deep Roots                    
Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed                    
Definite-lived intangible assets amortized useful life         15 years          
Assets                    
Indemnification asset         $ 8,500          
Income tax receivable         14,400          
Contingent consideration asset               900 900  
Liabilities                    
Change in the fair value of contingent consideration               5,500 2,300  
Uncertain tax liability         24,900          
Tax specific cash contributions         $ 2,000          
Change in indemnification asset               $ 0 $ 0