v3.26.3
Overview, Basis of Presentation and Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 01, 2026
Mar. 31, 2026
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Aug. 27, 2025
May 20, 2025
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Aggregate fixed payments (in Dollars) $ 70,000 $ 70,000                      
Maximum year-over-year percentage 10.00% 10.00%     10.00%                
Annual escalation date Jan. 01, 2027                        
Contractual debt maturities (in Dollars)     $ 80,624           $ 80,624        
Convertible notes (in Dollars)     27,000           27,000        
Net income     (533) $ 1,184 $ 19,922 $ (10,665) $ (7,360) $ (1,626) 20,573 $ (19,651)      
Cash flow from operating activities                 16,026 (20,519)      
Non-cash income tax benefit             $ (26,798)      
Customer Concentration Risk [Member] | Related Party Customer [Member] | Revenue Benchmark [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Concentration percentage     74.00%     11.00%     75.00%        
Customer Concentration Risk [Member] | Customer 1 [Member] | Revenue Benchmark [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Concentration percentage           26.00%       10.00%      
Customer Concentration Risk [Member] | Customer 1 [Member] | Accounts Receivable [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Concentration percentage                 74.00%   75.00%    
Customer Concentration Risk [Member] | Customer 2 [Member] | Revenue Benchmark [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Concentration percentage                   28.00%      
Green Thumb [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Contractual debt maturities (in Dollars)     $ 30,000           $ 30,000        
Convertible notes (in Dollars)     72,000           72,000        
Green Thumb and Other Third Parties [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Contractual debt maturities (in Dollars)     80,000           80,000        
Green Thumb Industries [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Contractual debt maturities (in Dollars)     27,000           27,000        
Long term debt maturities repayment amount     30,000           30,000        
VCP IP Holdings, LLC [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Equity interest                         100.00%
VCP23, LLC [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Equity interest                       100.00%  
Minimum [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Cash and cash equivalents (in Dollars)     48,200           48,200        
Maximum [Member]                          
Overview, Basis of Presentation and Significant Accounting Policies [Line Items]                          
Cash and cash equivalents (in Dollars)     $ 48,200           $ 48,200