Assets and liabilities held for sale and discontinued operations - Schedule of disposition of assets held-for-sale group (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total (loss) gain on disposal of net assets held for sale | $ 4,643 | $ (2,434) | $ 4,381 | $ (18,121) |
| Discontinued Operations | Hemp Business | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total (loss) gain on disposal of net assets held for sale | $ 151,000 | |||
| Held for Sale Entities | Illinois Assets | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total (loss) gain on disposal of net assets held for sale | (508) | (508) | ||
| Held for Sale Entities | Rokshaw Limited ("Rokshaw")’s noncannabis operation | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total (loss) gain on disposal of net assets held for sale | $ 0 | $ 1,029 | ||
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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