v3.26.3
Related Parties (Details) - USD ($)
$ / shares in Units, shares in Millions
3 Months Ended 9 Months Ended
May 20, 2025
Mar. 21, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Aug. 25, 2025
May 22, 2025
Related Parties [Line Items]                
Percentage of outstanding shares         89.90%      
Percentage of common stock         89.90%      
Warrants outstanding (in Shares)     2.7   2.7      
Percentage of ownership limitations         49.99%      
Cost for services $ 3,000,000              
Pre-Funded Warrants [Member]                
Related Parties [Line Items]                
Warrants outstanding (in Shares)     3.0   3.0      
Common Stock [Member] | Pre-Funded Warrants [Member]                
Related Parties [Line Items]                
Warrant closing price (in Dollars per share) $ 26.68              
Interest Charges [Member]                
Related Parties [Line Items]                
Net purchase from related party     $ 1,800,000   $ 5,400,000      
RSLGH [Member] | Existing Convertible Note [Member]                
Related Parties [Line Items]                
Issued principal amount               $ 27,000,000
Green Thumb [Member]                
Related Parties [Line Items]                
Percentage of ownership limitations         49.99%      
Green Thumb [Member] | Support Services [Member]                
Related Parties [Line Items]                
Net purchase from related party         $ 10,200,000      
Green Thumb [Member] | Licensing Revenue [Member]                
Related Parties [Line Items]                
Net purchase from related party         45,000,000      
Green Thumb [Member] | Inventory Purchase [Member]                
Related Parties [Line Items]                
Net purchase from related party         729,000      
Related Party [Member]                
Related Parties [Line Items]                
Net purchase from related party     10,400,000   $ 24,000,000      
Related Party [Member] | August 2025 Note [Member] | Convertible Notes [Member]                
Related Parties [Line Items]                
Issued principal amount             $ 45,000,000  
Green Thumb Industries [Member]                
Related Parties [Line Items]                
Percentage of outstanding shares         32.00%      
Net related party payable     10,376 $ 3,831 $ 24,008 $ 8,757    
Green Thumb Industries [Member] | Support Services [Member]                
Related Parties [Line Items]                
Net purchase from related party     3,500,000          
Green Thumb Industries [Member] | Licensing Revenue [Member]                
Related Parties [Line Items]                
Net purchase from related party     17,500,000          
Green Thumb Industries [Member] | Inventory Purchase [Member]                
Related Parties [Line Items]                
Net purchase from related party     $ 120,000          
Green Thumb Industries [Member] | No Longer Beneficial Ownership Limitation [Member]                
Related Parties [Line Items]                
Warrants outstanding (in Shares)     9.8   9.8      
Green Thumb Industries [Member] | Beneficial Ownership Limitation [Member]                
Related Parties [Line Items]                
Warrants outstanding (in Shares)     0.2   0.2      
Non-licensing Chargeback Expense [Member]                
Related Parties [Line Items]                
Net purchase from related party     $ 1,800,000   $ 5,400,000      
Support Services Agreement [Member]                
Related Parties [Line Items]                
Net related party payable   $ 72,552,000            
Maximum [Member]                
Related Parties [Line Items]                
Percentage of service fee 125.00%              
Maximum [Member] | Pre-Funded Warrants [Member]                
Related Parties [Line Items]                
Warrants outstanding (in Shares)     11.2   11.2      
Minimum [Member]                
Related Parties [Line Items]                
Percentage of service fee 100.00%              
Minimum [Member] | Green Thumb Industries [Member] | Pre-Funded Warrants [Member]                
Related Parties [Line Items]                
Warrants outstanding (in Shares)     10.0   10.0