v3.26.3
Acquisitions - Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 01, 2026
Jul. 16, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]            
Goodwill     $ 638,287   $ 635,117 $ 628,884
Cash outflow, net of cash acquired     $ 480 $ 542    
Cannabis Haven            
Business Combination [Line Items]            
Cash   $ 515        
Inventories   2,250        
Goodwill   5,743        
Liabilities assumed   (3,367)        
Net assets acquired   13,357        
Consideration paid in cash, net of working capital adjustments   6,907        
Payments to acquire businesses, includes adjustments of working capital, cash and cash equivalents   6,500        
Seller promissory note   6,450        
Total consideration   13,357        
Cash outflow, net of cash acquired   6,392        
Cannabis Haven | Notes Payable, Other Payables            
Business Combination [Line Items]            
Face values   $ 6,500        
Interest rate, stated percentage   8.00%        
Debt Instrument, Term   2 years        
Debt Instrument, Interest Rate During Period   9.00%        
Cannabis Haven | Subsequent events            
Business Combination [Line Items]            
Consideration paid in cash, net of working capital adjustments $ 5,900          
Licenses and service agreements | Cannabis Haven            
Business Combination [Line Items]            
Intangible asset, finite-lived   $ 6,856        
Trade names | Cannabis Haven            
Business Combination [Line Items]            
Intangible asset, finite-lived   $ 1,360