Business Combinations and Dispositions - Divestitures (Details) $ in Millions |
Mar. 31, 2026
USD ($)
item
|
Mar. 30, 2026 |
|---|---|---|
| Vireo Health of New York | ||
| Noncontrolling Interest [Line Items] | ||
| Initial contribution | $ | $ 35 | |
| Intercompany notes issued to the entity | $ | $ 16 | |
| Interest rate on intercompany notes | 7.00% | |
| Vireo Health of New York | ||
| Noncontrolling Interest [Line Items] | ||
| Ownership percentage | 49.00% | 100.00% |
| Number of board managers | 1 | |
| Ace Venture of NY | Vireo Health of New York | ||
| Noncontrolling Interest [Line Items] | ||
| Ownership percentage | 51.00% | |
| Number of board managers | 1 | |
| Vireo Health of New York | ||
| Noncontrolling Interest [Line Items] | ||
| Number of board managers | 2 |