Business Combinations and Dispositions - Supplemental pro forma information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Eaze | ||||
| Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed | ||||
| Proforma revenues | $ 209.3 | $ 82.3 | $ 350.8 | $ 141.5 |
| Proforma net income (loss) | (0.1) | (26.5) | (20.9) | (38.6) |
| Hawthorne | ||||
| Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed | ||||
| Proforma revenues | 211.1 | 78.4 | 343.9 | 133.8 |
| Proforma net income (loss) | 0.4 | (15.2) | (11.2) | (30.6) |
| Bridgewell | ||||
| Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed | ||||
| Proforma revenues | 236.4 | 98.1 | 382.2 | 173.9 |
| Proforma net income (loss) | (4.7) | (15.0) | (25.7) | (24.3) |
| Vireo Health of Rocky Mountain | ||||
| Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed | ||||
| Proforma revenues | 209.3 | 80.2 | 333.6 | 137.3 |
| Proforma net income (loss) | $ 0.7 | $ 21.5 | $ (10.6) | $ 32.4 |
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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