v3.26.3
Loans Receivable (Details) - USD ($)
1 Months Ended 9 Months Ended
Oct. 02, 2026
May 31, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Jun. 30, 2021
Loans Recievable [Line Items]            
Proceeds from sale of real estate assets     $ 45,192,000 $ 1,750,000    
Real Estate | Vireo Growth Inc | Subsequent Event            
Loans Recievable [Line Items]            
Proceeds from collection of notes receivable $ 49,000,000.0          
Funded loan balance $ 0          
Construction Loan            
Loans Recievable [Line Items]            
Receivables     22,800,000   $ 22,800,000  
Allowance for credit losses     0   $ 0  
Loan receivable maximum amount agreed to be lend           $ 23,000,000.0
New York Property            
Loans Recievable [Line Items]            
Contractual sale price   $ 88,500,000        
Proceeds from sale of real estate assets   39,500,000        
Receivables   $ 49,000,000.0        
Allowance for credit losses     $ 0