Inventory (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Inventory | ||
| Work-in-progress | $ 36.3 | $ 31.0 |
| Finished goods | 46.4 | 19.6 |
| Non-cash fair value step up | 3.6 | |
| Production supplies | 11.7 | 9.4 |
| Non-cannabis inventory | 51.4 | |
| Total | $ 149.4 | $ 60.0 |
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- References No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of fair value step-up adjustment, net of amortization, made to acquired inventory. No definition available.
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- Definition Gross amount of non-cannabis unprocessed materials to be used in manufacturing or production process. No definition available.
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- Definition Gross amount of supplies that will be consumed in production. No definition available.
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