Acquisitions - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Jul. 16, 2026
USD ($)
acquisition
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Sep. 30, 2026
USD ($)
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Sep. 30, 2026
USD ($)
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| Business Combination [Line Items] | |||
| Acquisition-related costs | $ 100 | $ 100 | |
| Cannabis Haven | |||
| Business Combination [Line Items] | |||
| Percentag of acquire of the equity interests | 100.00% | ||
| Number of business acquired, presented together | acquisition | 2 | ||
| Total consideration | $ 13,357 | ||
| Revenue since acquisition date | 4,400 | ||
| Income since acquisition date | $ 100 | ||
| Cannabis Haven | Licenses and service agreements | |||
| Business Combination [Line Items] | |||
| Intangible asset, finite-lived | $ 6,856 | ||
| Weighted-average useful lives | 13 years 4 months 24 days | ||
| Cannabis Haven | Trade names | |||
| Business Combination [Line Items] | |||
| Intangible asset, finite-lived | $ 1,360 | ||
| Weighted-average useful lives | 3 years |
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- Definition Number of Business Acquired, Presented Together No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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