Other Income (Expense) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Oct. 09, 2024 |
Oct. 05, 2023 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Unusual Risk or Uncertainty [Line Items] | |||||
| Warrants held | $ 1.4 | $ 1.4 | $ 1.7 | ||
| Grown Rogue International Inc. | |||||
| Unusual Risk or Uncertainty [Line Items] | |||||
| Warrants issuable under agreement | 8,500,000 | ||||
| Warrants forfeited (in shares) | 4,500,000 | ||||
| Granted (in shares) | 8,500,000 | ||||
| Warrants outstanding (in shares) | 4,000,000 | ||||
| Warrants held | 1.4 | 1.4 | $ 1.7 | ||
| Warrants receivable | $ 0.6 | $ (0.3) |