Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] 2028 Notes Payable Maturing In Year Two Notes payable maturing in year two. Weighted average number of common shares used in computing net income (loss) per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Asset Acquisition [Table] Asset Acquisition [Table] Statistical Measurement Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Change in common stock par value Change In Common Stock Par Value Change In Common Stock Par Value Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Number of restricted stock units Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Loss on Deconsolidation Transaction Loss on Deconsolidation Transaction Deconsolidation, Gain (Loss), Amount Schedule of Unrecognized Tax Benefits Roll Forward Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Summary of Estimated Future Annual Amortization Expense Related to Intangible Assets Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Other assets Disposal Group, Including Discontinued Operation, Other Assets Common stock, value, issued Common Stock, Value, Issued Construction finance liabilities Construction Finance Liabilities, Long-Term Construction Finance Liabilities, Long-Term Interest expense Interest Expense, Operating and Nonoperating Payments for taxes related to net share settlement of equity awards Payment, Tax Withholding, Share-Based Payment Arrangement Trademarks Trademarks [Member] Schedule of Private Placement Notes Payable Schedule of Long-Term Debt Instruments [Table Text Block] Restatement Determination Date Restatement Determination Date Tax Jurisdiction of Domicile [Extensible Enumeration] Tax Jurisdiction of Domicile [Extensible Enumeration] 2027 Finance Lease, Liability, to be Paid, Year One Private Placement Notes Maturities of Long-Term Debt [Abstract] Indefinite-lived intangible assets: Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract] Accrued interest Unrecognized Tax Benefits, Interest on Income Taxes Accrued Amendment Flag Amendment Flag Consolidated Entities [Axis] Consolidated Entities [Axis] Current Liabilities: Current liabilities: Liabilities, Current [Abstract] Inventory Inventory [Axis] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Disposal Group Classification [Axis] Disposal Group Classification [Axis] Subordinate Voting Shares issued under share compensation plans (in shares) Subordinate Voting Shares Issued Under Share Compensation Plan, Share Subordinate voting shares issued under share compensation plan. share Total consideration received Deconsolidation Total Consideration Received Deconsolidation Total Consideration Received Disposal Group, Held-for-Sale, Not Discontinued Operations Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] Notes receivable, gross Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss, Fee, and Loan in Process 2030 Notes - Tranche One Ten Point Five Percentage Senior Secured Notes Tranche One [Member] Ten Point Five Percentage Senior Secured Notes Tranche One Consolidated Entities [Domain] Consolidated Entities [Domain] RELATED PARTIES Related Party Transactions Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property and equipment, net Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment Entity Address, State or Province Entity Address, State or Province Licenses Licensing Agreements [Member] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross PEO Total Compensation Amount PEO Total Compensation Amount Common stock (in dollars per share) Common Stock, Par or Stated Value Per Share Cash and cash equivalents Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Asset Acquisition [Axis] Asset Acquisition [Axis] Long-Term Liabilities: Liabilities, Noncurrent [Abstract] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Additions based on tax positions related to the prior years Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Income Tax Contingency [Line Items] Income Tax Contingency [Line Items] Basic (in shares) Weighted average number of common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Other purchases and payments Purchases And Payments For Other Investing Activities Purchases And Payments For Other Investing Activities Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Number of reportable segment Number of Reportable Segments Total current liabilities Liabilities, Current Notes Payable [Table] Notes Payable [Table] Notes payable. Cash disposed in Deconsolidation Transaction Cash Divested from Deconsolidation Work in process Inventory, Work in Process, Net of Reserves Connected International, Inc Connected International, Inc [Member] Connected International, Inc Finance lease liabilities Disposal Group, Including Discontinued Operation, Finance Lease Liabilities Disposal group, including discontinued operation, finance lease liabilities. Entity Address, City or Town Entity Address, City or Town Acquisition cost Asset Acquisition, Consideration Transferred Pending Litigation Pending Litigation [Member] Capital Unit, Class A Capital Unit, Class A [Member] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Remainder of 2026 Notes Payable Maturity Remainder Of Fiscal Year Notes payable maturity, remainder of fiscal year. Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] 2029 Notes Payable Maturing In Year Three Notes payable maturing in year three. Document Information [Line Items] Document Information [Line Items] Balance, beginning of period Balance, end of period Total assets associated with discontinued operations Disposal Group, Including Discontinued Operation, Assets Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Class of Stock Class of Stock [Axis] Total Intangible assets, net Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Notes dated October 1, 2021 Promissory Notes Dated October One Two Thousand Twenty One [Member] Promissory notes dated October 1, 2021. Net income (loss) attributable to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Capital Unit, Class [Domain] Capital Unit, Class [Domain] Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Other income (expense): Other expense: Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Discontinued operations Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Notes Payable Notes Payable [Abstract] Construction finance liabilities Construction Finance Liabilities Construction finance liabilities. Subsequent Event Type [Axis] Subsequent Event Type [Axis] Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Purchases of property and equipment in accounts payable and accrued liabilities Capital Expenditures Incurred but Not yet Paid Non-Controlling Interest Noncontrolling Interest [Member] Related Party, Type [Axis] Related and Nonrelated Parties [Axis] Retained investments, measurement input Retained Investment, Deconsolidated Subsidiary, Measurement Input Domestication Domestication [Policy Text Block] Domestication Net loss per share - Discontinued operations: Earnings Per Share Discontinued Operations [Abstract] Earnings per share discontinued operations. Deconsolidation of Harvest Redeemable Noncontrolling Interest, Equity, Elimination of Accretion, Deconsolidation of Subsidiary Private placement notes, net Long-Term Debt Less: allowance for credit losses Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest Noncash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash (used in) provided by investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Uncertain tax position liabilities Unrecognized tax benefits, beginning balance Unrecognized tax benefits, ending balance Unrecognized Tax Benefits Liabilities associated with discontinued operations Disposal Group, Including Discontinued Operation, Liabilities, Current Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Internal use software Internal Use Software [Member] Internal use software. Conversion of Stock, Name [Domain] Conversion of Stock, Name [Domain] SHARE CAPITAL Equity [Text Block] Security Exchange Name Security Exchange Name Contract termination notice period Management Services Agreement, Contract Termination Notice Period Management Services Agreement, Contract Termination Notice Period Effective Interest Rate Effective Interest Rate Debt Instrument, Interest Rate, Effective Percentage Right of use asset - finance, net Disposal Group, Including Discontinued Operation, Financing Lease, Right Of Use Asset Disposal Group, Including Discontinued Operation, Financing Lease, Right Of Use Asset Weighted average exercise price, granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Equity Method Investment, Nonconsolidated Investee [Axis] Equity Method Investment, Nonconsolidated Investee [Axis] Payments on deposit Unrecognized Tax Benefits, Payments On Deposit Unrecognized Tax Benefits, Payments On Deposit Uncertain tax position liabilities Increase (Decrease) In Unrecognized Tax Benefits Increase (Decrease) In Unrecognized Tax Benefits Finance leases, weighted average remaining lease term (in years) Finance Lease, Weighted Average Remaining Lease Term Entity Shell Company Entity Shell Company Operating lease liabilities - current portion Lease liabilities - current portion Operating Lease, Liability, Current Segment Reporting & Reporting Units Segment Reporting, Policy [Policy Text Block] Mortgage Notes Payable Mortgages [Member] Right of use assets - finance, net Finance Lease, Right-of-Use Asset, after Accumulated Amortization EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] TOTAL LIABILITIES Liabilities Trading Symbol Trading Symbol Discount Rate Measurement Input, Discount Rate [Member] Harvest Deconsolidation Harvest Deconsolidation [Member] Harvest Deconsolidation Total indefinite-lived intangible asset Intangible Asset, Excluding Goodwill, Indefinite-Lived Capital expenditures Payments to Acquire Property, Plant, and Equipment Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Unrecognized Tax Benefits [Roll Forward] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Company Selected Measure Name Company Selected Measure Name Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] 2029 Construction Finance Liability Payments Due Year Three Construction finance liability payments due year three. Total private placement notes Total Long-Term Debt, Gross Equity ownership Equity Ownership, Excluding Consolidated Entity and Equity Method Investee, Percentage Asset Class [Domain] Asset Class [Domain] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Related Party Transactions [Abstract] Related Party Transactions [Abstract] Cash flows from operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Management services agreement receivable, related party Other Receivables, Net, Current Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Diluted (in shares) Weighted average number of common shares outstanding Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Number of Managers appointed Number Of Managers Appointed To The Board Number Of Managers Appointed To The Board Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Disposal Group Name [Domain] Disposal Group Name [Domain] Note dated December 21, 2022 Promissory notes dated December Twenty-One Two Thousand Twenty Two [Member] Promissory notes dated December Twenty-One Two Thousand Twenty Two [Member] 2028 Finance Lease, Liability, to be Paid, Year Two Underlying Security Market Price Change Underlying Security Market Price Change, Percent Dividends Dividends 2030 Finance Lease, Liability, to be Paid, Year Four Non-Voting Unit Non-Voting Units [Member] Non-Voting Units Schedule of Assets and Liabilities Included in Deconsolidation Transactions Disposal Groups, Including Discontinued Operations [Table Text Block] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] VIE, maximum loss exposure, amount Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount Gross profit Gross Profit Payout levels ranging Share-Based Compensation Arrangement By Share-Based Payment Award, Payout Levels, Percentage Share-Based Compensation Arrangement By Share-Based Payment Award, Payout Levels, Percentage Schedule of Held for Sale Assets Long-Lived Asset, Held-for-Sale [Table Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Restricted cash current beginning balance Restricted cash current ending balance Restricted Cash, Current Intangible Asset, Goodwill and Other [Abstract] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] 2027 Notes Payable Maturing In Next Twelve Months Notes payable maturing in next twelve months. Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Fair Value, Inputs, Level 1 Fair Value, Inputs, Level 1 [Member] Net assets derecognized Net Assets Derecognized On Deconsolidation Net Assets Derecognized On Deconsolidation Fair value liabilities transfers amount Fair Value Liabilities Transfers Between Level Amount Fair value liabilities transfers between level amount. Effective tax rate Effective Income Tax Rate Reconciliation, Percent Note acquired in Harvest Acquisition in October 2021 Promissory Notes Acquired In Harvest Acquisition [Member] Promissory notes acquired in Harvest Acquisition. Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Uncertain Tax Liabilities Uncertain Tax Liabilities [Member] Uncertain Tax Liabilities Intangible Asset, Indefinite-Lived, Class [Domain] Intangible Asset, Indefinite-Lived, Class [Domain] Total expenses Disposal Group Including Discontinued Operation Expense Net Disposal group including discontinued operation expense net. Litigation Status [Domain] Litigation Status [Domain] Schedule of Right of Use Assets and Lease Liabilities under ASC 842 Lessee Lease Liability And Right Of Use Assets [Table Text Block] Lessee lease liability and right of use assets. Schedule of Stated Maturities of Notes Payable Schedule Of Maturities Of Notes Payable [Table Text Block] Schedule of maturities of notes payable. Income tax receivable Disposal Group, Including Discontinued Operation, Income Tax Receivable Disposal group, including discontinued operation, income tax receivable Net income (loss) from continuing operations Net income (loss) from continuing operations Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Inventory Current [Table] Inventory, Current [Table] All Executive Categories All Executive Categories [Member] Construction finance liabilities Disposal Group, Including Discontinued Operation, Construction Finance Liability Disposal Group, Including Discontinued Operation, Construction Finance Liability Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Preferred stock (in dollars per share) Preferred Stock, Par or Stated Value Per Share Operating license intangible placed into service, transfer from other assets Increase (Decrease) in Intangible Assets, Current Vesting Vesting [Domain] Accounts receivable, net Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Asset Acquisition [Domain] Asset Acquisition [Domain] Intangible assets, net Disposal Group, Including Discontinued Operation, Intangible Assets Right of use assets - operating, net Right-of-use assets, net Operating Lease, Right-of-Use Asset Lease liabilities: Operating Lease, Liability [Abstract] 2030 Contractual Obligation, to be Paid, Year Four Schedule of Reconciliation For Calculation of Basic And Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Debt Instrument, Name Debt Instrument, Name [Domain] Deferred revenue Disposal Group, Including Discontinued Operation, Deferred Revenue Minimum Minimum [Member] Deconsolidation Transaction [Axis] Deconsolidation Transaction [Axis] Deconsolidation Transaction Expiration Date Trading Arrangement Expiration Date 2030 Long-Term Debt, Maturity, Year Four Schedule of Revenue Disaggregation Disaggregation of Revenue [Table Text Block] VARIABLE INTEREST ENTITIES Variable Interest Entity Disclosure [Text Block] Net income (loss) per share - Continuing operations, diluted (in dollars per share) Diluted loss per share - Continued operations (in dollars per share) Income (Loss) from Continuing Operations, Per Diluted Share Net income (loss) per share - Continuing operations, basic (in dollars per share) Basic loss per share - Continued operations (in dollars per share) Income (Loss) from Continuing Operations, Per Basic Share Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Financial assets Cash and Cash Equivalents, Fair Value Disclosure TOTAL EQUITY Beginning Balance Ending Balance Equity, Including Portion Attributable to Noncontrolling Interest Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Total other expense, net Disposal Group Including Discontinued Operation Other Income Expenses Net Disposal group including discontinued operation other income expenses net. Financial liabilities Financial Liabilities Fair Value Disclosure Finished goods - unmedicated Unmedicated [Member] Unmedicated. Disposal Group, Including Discontinued Operations [Line Items] Disposal Group, Including Discontinued Operations [Line Items] Accounts payable and accrued liabilities Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities Contingent liabilities Loss Contingency, Estimate of Possible Loss Vested and exercisable options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Common stock convertible, conversion ratio Common Stock Convertible, Conversion Ratio Common Stock Convertible, Conversion Ratio Operating expenses Disposal Group, Including Discontinued Operation, Operating Expense Common shares, shares authorized (in shares) Common Stock, Shares Authorized Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Denominator Denominator, Earnings Per Share [Abstract] Denominator, Earnings Per Share Common shares, par value (in dollars per share) Common Stock, No Par Value Schedule of Restricted Stock Units Activity Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Notes dated December 22, 2023 Promissory Note Dates December Twenty Second, Two Thousand Twenty Three [Member] Promissory Note Dates December Twenty Second, Two Thousand Twenty Three Exercise Price Award Exercise Price Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Litigation Status [Axis] Litigation Status [Axis] Share repurchase program, authorized, amount Share Repurchase Program, Authorized, Amount Document Quarterly Report Document Quarterly Report Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Less: current portion of notes receivable Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current Number of votes entitled by each share of common stockholder Number Of Votes Entitled By Each Share Of Common Stockholder Number of votes entitled By each share of common stockholder. Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Interest Rate Swap Interest Rate Swap [Member] Income tax receivable / payable Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Uncertain tax liability including interest and penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense LONG-TERM BORROWINGS Debt Disclosure [Text Block] Total Construction Finance Liability Payments Due Construction finance liability payments due. Total Contractual Obligation Disposal Group Classification [Domain] Disposal Group Classification [Domain] Less: unamortized debt discount and issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Investment in Harvest Equity method investment Equity Method Investments Equity Component Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Adoption Date Trading Arrangement Adoption Date Payments to acquire Payments to Acquire Equity Method Investments Stated Interest Rate Stated Interest Rate Debt Instrument, Interest Rate, Stated Percentage Total other expense, net Nonoperating Income (Expense) Non-controlling interest Disposal Group, Including Discontinued Operation, Non-Controlling Interest Disposal Group, Including Discontinued Operation, Non-Controlling Interest ASSETS Assets [Abstract] EBITDA Multiple Measurement Input, EBITDA Multiple [Member] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total related parties lease liabilities Operating Lease, Liability Insider Trading Policies and Procedures [Line Items] Outstanding, beginning balance (in shares) Outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Income tax refunds Proceeds from Income Tax Refunds Share repurchase program, authorized, shares (in shares) Share Repurchase Program, Authorized, Number of Shares Deferred income taxes Deferred Income Tax Expense (Benefit) Selling, general, and administrative Selling, General and Administrative Expense Long-term liabilities associated with discontinued operations Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Contingencies Contingencies Current Contingencies Current Conversion of stock, conversion ratio Conversion Of Stock, Conversion Ratio Conversion Of Stock, Conversion Ratio Notes Payable [Line Items] Notes Payable [Line Items] Notes payable. Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segment Number of Operating Segments Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Entity Central Index Key Entity Central Index Key Additional paid-in-capital Additional Paid in Capital, Common Stock Notes payable - current portion Less: current portion of notes payable Notes Payable, Current All Adjustments to Compensation All Adjustments to Compensation [Member] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Effective tax rate and federal statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Remainder of 2026 Long-Term Debt, Maturity, Remainder of Fiscal Year Income Statement [Abstract] Income Statement [Abstract] Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Investment, Name [Axis] Investment, Name [Axis] Operating lease liabilities Disposal Group, Including Discontinued Operation, Operating Lease Liabilities Disposal group, including discontinued operation, operating lease liabilities. Expenses: Expenses: Operating Expenses [Abstract] Finance lease liabilities Finance Lease, Liability, Noncurrent Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Summary of Definite-lived Intangible Asset Intangible Asset, Finite-Lived [Table Text Block] Depreciation included in cost of goods sold Depreciation Included In Cost of Goods Sold, Net Depreciation included in cost of goods sold, net. Deferred revenue Deferred Revenue, Current Remainder of 2026 Construction Finance Liability Payments Due Remainder Of Fiscal Year Construction finance liability payments due remainder of fiscal year. Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Less: current portion of private placement notes Private Placement Notes Liability Current Private placement notes liability current. City Area Code City Area Code Total Finance Lease, Liability, to be Paid Document Information [Table] Document Information [Table] All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Notes receivable, net Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent Other proceeds Proceeds From Other Financing Activities Proceeds From Other Financing Activities Management Management [Member] Name Forgone Recovery, Individual Name Finished goods - unmedicated and medicated Inventory, Finished Goods, Net of Reserves Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Intangible Assets Intangible Asset [Text Block] Statement [Line Items] Statement [Line Items] TOTAL ASSETS Assets Thereafter Notes Payable Maturing After Year Four Notes payable maturing thereafter. Retail Retail [Member] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Shares reserved for future instances (in shares) Common Stock, Capital Shares Reserved for Future Issuance Less: net loss attributable to non-controlling interest Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest ASC 842 lease additions - operating and finance leases Lease Obligation Incurred Equity Method Investment, Nonconsolidated Investee [Domain] Equity Method Investment, Nonconsolidated Investee [Domain] Construction finance liabilities - current portion Construction Finance Liabilities Current Portion Construction finance liabilities current portion. Interest expense, net Interest Expense, Nonoperating Unrecognized Tax Benefits, Type [Domain] unrecognized Tax Benefits, Type [Domain] unrecognized Tax Benefits, Type [Domain] Remainder of 2026 Contractual Obligation, to be Paid, Remainder of Fiscal Year Other assets Increase (Decrease) in Other Operating Assets PEO PEO [Member] 2030 Notes Payable Maturing In Year Four Notes payable maturing in year four. Beginning Balance (in shares) Ending Balance (in shares) Shares outstanding (in shares) Shares, Outstanding 2028 Long-Term Debt, Maturity, Year Two 2028 Contractual Obligation, to be Paid, Year Two 2030 Notes - Tranche Two Ten Point Five Percentage Senior Secured Notes Tranche Two [Member] Ten Point Five Percentage Senior Secured Notes Tranche Two Other long-term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Net loss from discontinued operations, net of tax benefit (provision) Benefit (provision) for income taxes Discontinued Operation, Tax Effect of Discontinued Operation Weighted average grant price, granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Subsequent Event Type [Domain] Subsequent Event Type [Domain] Private placement notes, net Private Placement Notes Liabilities Net Private placement notes liabilities net. Total Intangible Assets Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] Disposed of by Sale Discontinued Operations, Disposed of by Sale [Member] Accumulated Deficit Retained Earnings [Member] Operating lease liabilities Lease liabilities Operating Lease, Liability, Noncurrent Total expenses Operating Expenses Performance Stock Units Performance Stock Units [Member] Performance Stock Units Money Market Funds Money Market Funds [Member] Less: net loss attributable to non-controlling interest from continuing operations Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Basis of Measurement Fair Value Measurement, Policy [Policy Text Block] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Payments for debt issuance costs Payments of Debt Issuance Costs Net income (loss) per share attributable to common shareholders, diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Tax withholding related to net share settlements of equity awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Net loss per share - Discontinued operations, diluted (in dollars per share) Diluted loss per share - Discontinued operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Construction Finance Liabilities Construction Finance Liability [Abstract] Construction finance liability. Amortization expense for definite-lived intangible assets Intangible Asset, Finite-Lived, Amortization Expense Inventory Inventory [Domain] Finite Lived Intangible Assets [Line Items] Intangible Asset, Finite-Lived [Line Items] Depreciation and amortization Depreciation And Amortization Including Discontinued Operation Depreciation and amortization including discontinued operation. Promissory Notes Payable Promissory Notes [Member] Promissory Notes Net transfers to (from) held for sale Increase (Decrease) in Asset, Held-for-Sale 2029 Long-Term Debt, Maturity, Year Three Conversion of Stock [Table] Conversion of Stock [Table] Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Inventories Disposal Group, Including Discontinued Operation, Inventory Financial Instruments [Domain] Financial Instruments [Domain] Impairments Impairment Of Held For Sale Assets Impairment of held for sale assets. Assets associated with discontinued operations Disposal Group, Including Discontinued Operation, Assets, Current Wholesale and other Wholesale [Member] Wholesale licensing and other member. Intangible Asset, Finite-Lived, Class Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Underlying Securities Award Underlying Securities Amount Gross Carrying Amount Intangible Asset, Excluding Goodwill, before Accumulated Amortization Massachusetts and Nevada Operations Massachusetts and Nevada Operations [Member] Massachusetts and Nevada Operations. Reclass tax payments on deposit Unrecognized Tax Benefits, Increase Resulting From Reclass Unrecognized Tax Benefits, Increase Resulting From Reclass Prepaid expenses Prepaid expenses Prepaid Expense, Current Cash Cash Operating Operating Lease [Abstract] Operating lease. Other liabilities Increase (Decrease) in Other Current Liabilities Preferred Stock Preferred Stock [Member] Inventories Increase (Decrease) in Inventories Conversion Ratio, Subordinate Voting Shares to Multiple Voting Share Conversion Ratio, Subordinate Voting Shares To Multiple Voting Share [Member] Conversion Ratio, Subordinate Voting Shares To Multiple Voting Share Schedule Of Related Party Transactions By Related Party [Table] Related Party Transaction [Table] Equity Method Investment [Table] Equity Method Investment [Table] Provision for credit losses Provision for Other Credit Losses Other current assets Other Assets, Current All Trading Arrangements All Trading Arrangements [Member] Schedule of Fair Value of Financial Instruments by Class Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Income (loss) from operations Operating Income (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Schedule of Future Minimum Lease Payments under Non-cancellable Leases Finance Lease, Liability, to be Paid, Maturity [Table Text Block] Remainder of 2026 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Interest on income tax expense Interest recorded in income tax expense, net of reversals Unrecognized Tax Benefits, Interest on Income Taxes Expense Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount ACQUISITION Business Combination [Text Block] Stock repurchased (in shares) Stock Repurchased During Period, Shares Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Schedule of Notes Payable Schedule Of Notes Payable [Table Text Block] Schedule of notes payable. Entity File Number Entity File Number Thereafter Construction Finance Liability Payments Due Year After Year Four Construction finance liability payments due year after year four. Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Impairment and disposal of long-lived assets, net of recoveries Impairment And Other Charges Net Of Recoveries And Discontinued Operations Impairment And Other Charges Net Of Recoveries And Discontinued Operations Schedule of Nonvested Performance-Based Units Activity Schedule of Nonvested Performance-Based Units Activity [Table Text Block] Distributions to subsidiary non-controlling interest Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Number of votes entitled by each subordinate voting share Number Of Votes Entitled By Each Subordinate Voting Share Number Of Votes Entitled By Each Subordinate Voting Share Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Common stock, shares issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] EQUITY METHOD INVESTMENT Equity Method Investments and Joint Ventures Disclosure [Text Block] Schedule of Assets and Liabilities of Company's VIEs Schedule of Variable Interest Entities [Table Text Block] Finance lease liability, initial term (in years) Lessee, Finance Lease, Term of Contract Equity in net loss of Harvest Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Equity Components Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Related Party Related Party [Member] Product and Service [Domain] Product and Service [Domain] Class Of Stock [Line Items] Class of Stock [Line Items] Income taxes paid, net of refunds of $3 and $2,034, respectively Income Tax Paid, after Refund Received Other proceeds Proceeds From Other Investing Activities Proceeds From Other Investing Activities Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Stock Conversion Description [Axis] Stock Conversion Description [Axis] Entity Interactive Data Current Entity Interactive Data Current Finance lease liabilities - current portion Finance Lease, Liability, Current Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] 2030 Construction Finance Liability Payments Due Year Four Construction finance liability payments due year four. Deferred tax liabilities Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Thereafter Contractual Obligation, To Be Paid, After Year Four Contractual Obligation, To Be Paid, After Year Four Accounts payable and accrued liabilities Accounts payable and accrued liabilities Accounts Payable and Accrued Liabilities, Current Entity Small Business Entity Small Business Write-off of allowance for credit losses on notes receivable due to uncollectibility Financing Receivable, Allowance for Credit Losses, Notes Receivable Due To Uncollectable Financing Receivable, Allowance for Credit Losses, Notes Receivable Due To Uncollectable Termination Date Trading Arrangement Termination Date Tax withholding related to net share settlements of equity awards (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Discontinued Operations Discontinued Operations, Policy [Policy Text Block] Net loss from discontinued operations, net of tax benefit (provision) of $0, $0, $597, and $(441), respectively, attributable to common shareholders Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Subsequent Events [Abstract] Subsequent Events [Abstract] DISPOSITION DISCONTINUED OPERATIONS Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Packaging and supplies Packaging And Supplies [Member] Packaging and supplies. Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Reductions based on tax positions related to the current year Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] B Multiple Voting Common Stock B Multiple Voting Common Stock [Member] B Multiple Voting Common Stock Uncertain tax liability including penalty expense Unrecognized Tax Benefits, Income Tax Penalties Expense Other assets Other assets Other Assets, Noncurrent Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] 2029 Finance Lease, Liability, to be Paid, Year Three Document Type Document Type Unrecognized tax benefits, income tax penalties and interest accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Finished goods - medicated Medicated [Member] Medicated. Increase resulting from tax position, IRC Section 280E Unrecognized Tax Benefits, Increase Resulting From Tax Position, IRC Section 280E Unrecognized Tax Benefits, Increase Resulting From Tax Position, IRC Section 280E Fair Value as of Grant Date Award Grant Date Fair Value Not Contractually Issuable Until the Earlier of December 1, 2031 Not Contractually Issuable Until the Earlier of December 1, 2031 [Member] Not Contractually Issuable Until the Earlier of December 1, 2031 Summary of Indefinite-lived Intangible Asset Intangible Asset, Indefinite-Lived [Table Text Block] Reductions based on tax positions related to the prior years Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Loss (gain) on disposal of assets Gain (Loss) on Disposition of Assets Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Proceeds from long-term borrowings Proceeds from Issuance of Long-Term Debt Local Phone Number Local Phone Number SUPPLEMENTARY FINANCIAL INFORMATION Additional Financial Information Disclosure [Text Block] Deferred tax liability Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Income (loss) before provision for income taxes Income (loss) before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and contingencies (see Note 4) Commitments and Contingencies Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Equity in net loss of Harvest Income (Loss) from Equity Method Investments Deconsolidation Transaction [Domain] Deconsolidation Transaction [Domain] Deconsolidation Transaction [Domain] Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Income Tax Contingency [Table] Income Tax Contingency [Table] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Deconsolidation Transaction Deconsolidation Transaction [Policy Text Block] Deconsolidation Transaction Executive Category: Executive Category [Axis] Prepaid and other current assets Disposal Group, Including Discontinued Operation, Prepaid and Other Assets Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period LIABILITIES Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class Intangible Asset, Finite-Lived, Class [Domain] Tradenames Trade Names [Member] 2029 Contractual Obligation, to be Paid, Year Three Inventories Total inventories Inventories Inventory, Net All Award Types Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Schedule of Variable Interest Entities [Table] Variable Interest Entity [Table] Supplemental disclosure of cash flow information Supplemental Cash Flow Information [Abstract] 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Subordinate Voting Shares issued under share compensation plans Subordinate Voting Shares Issued Under Share Compensation Plan, Value Subordinate Voting Shares Issued Under Share Compensation Plan, Value Common shares, shares authorized, unlimited (in shares) Common Stock, Shares Authorized, Unlimited [Fixed List] PEO Name PEO Name Loss before income taxes Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Harvest Harvest [Member] Harvest Multiple Voting Shares Class B Multiple Voting Common Stock [Member] Multiple voting shares. Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Thereafter Long-Term Debt, Maturity, After Year Four Long-Term Debt, Maturity, After Year Four Total notes payable Total Notes Payable (Gain) loss on disposal or impairment of assets Gain (Loss) On Disposal And Impairment Of Assets, Net Of Recoveries Gain (Loss) On Disposal And Impairment Of Assets, Net Of Recoveries Equity Method Investments Equity Method Investments [Policy Text Block] Cash, cash equivalents, and restricted cash, beginning of period Cash, cash equivalents, and restricted cash, end of period Cash, cash equivalents, and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Schedule Of Finite Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Net loss per share - Discontinued operations, basic (in dollars per share) Basic loss per share - Discontinued operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Debt Instrument Debt Instrument [Axis] Subsequent Event [Table] Subsequent Event [Table] Ownership percentage Equity Method Investment, Ownership Percentage Share-based compensation Share-Based Payment Arrangement, Noncash Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Disposal Group Name [Axis] Disposal Group Name [Axis] Loss from operations Disposal Group, Including Discontinued Operation, Operating Income (Loss) Investment, Name [Domain] Investment, Name [Domain] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Maturities of short-term investments Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities 2027 Long-Term Debt, Maturity, Year One Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Net income (loss) per share attributable to common shareholders, basic (in dollars per share) Earnings Per Share, Basic Reductions based on Deconsolidation Transaction Unrecognized Tax Benefits, Decrease Resulting From Deconsolidation Unrecognized Tax Benefits, Decrease Resulting From Deconsolidation Measurement Input Type [Axis] Measurement Input Type [Axis] Proceeds received from insurance for operating expenses Proceeds from Insurance Settlement, Operating Activities Total current assets Assets, Current Statistical Measurement Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Right of use asset - operating, net Disposal Group, Including Discontinued Operation, Operating Lease, Right Of Use Asset Disposal Group, Including Discontinued Operation, Operating Lease, Right Of Use Asset Award Type Award Type [Axis] Payments on long-term borrowings Payments for (Proceeds from) Long-Term Investments Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Subordinate Voting Shares Class A Subordinate Voting Common Stock [Member] Subordinate voting shares. Product and Service [Axis] Product and Service [Axis] Restricted cash ending balance Restricted Cash, Noncurrent Schedule of Stated Maturities of Notes Receivable Schedule of Financing Receivables, Minimum Payments [Table Text Block] Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Capital Units by Class [Axis] Capital Units by Class [Axis] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Total Common Stock Common Stock [Member] Gain from disposal of discontinued operations Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Net income (loss) per share attributable to common shareholders: Net Income (Loss) Per Share Attributable To Common Shareholders [Abstract] Net Income (Loss) Per Share Attributable To Common Shareholders Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Estimated Amortization Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] Less: unamortized debt discount and issuance costs Notes Payable, Debt Discount, Current Notes payable, debt discount, current. Equity Awards Adjustments Equity Awards Adjustments [Member] Conversion ratio Two Class Method, Conversion Ratio Two Class Method, Conversion Ratio Long-term assets associated with discontinued operations Disposal Group, Including Discontinued Operation, Assets, Noncurrent Asset Acquisition [Line Items] Asset Acquisition [Line Items] TOTAL LIABILITIES AND EQUITY Liabilities and Equity Interest income Interest Income, Other Employee Stock Option Share-Based Payment Arrangement, Option [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Non-controlling interest Equity, Attributable to Noncontrolling Interest Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Asset Class [Axis] Asset Class [Axis] Related Party, Type [Domain] Related and Nonrelated Parties [Domain] Tabular List, Table Tabular List [Table Text Block] Vesting Vesting [Axis] Definite-lived intangible assets: Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract] Purchase of intangible assets Payments to Acquire Intangible Assets Other income (expense), net Other Nonoperating Income (Expense) 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Dilutive effect of securities outstanding (in shares) Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Remainder of 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Income tax receivable Income Taxes Receivable, Current Name Awards Close in Time to MNPI Disclosures, Individual Name EQUITY Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, $0.0001 par value per share; 1,000,000,000 shares authorized; none issued and outstanding as of September 30, 2026 and December 31, 2025 Preferred Stock, Value, Issued Marketability Measurement Input, Marketability [Member] Measurement Input, Marketability Adjustment to Compensation: Adjustment to Compensation [Axis] Class of Stock Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] 2027 Contractual Obligation, to be Paid, Year One Thereafter Finite Lived Intangible Asset Expected Amortization After Year Four Finite-lived intangible asset, expected amortization, after year four. 2027 Construction Finance Liability Payments Due Year One Construction finance liability payments due next twelve months. Cost plus margin, percentage Related Party Transaction, Cost Plus Margin, Percentage Related Party Transaction, Cost Plus Margin, Percentage Unrecognized Tax Benefits, Type [Axis] Unrecognized Tax Benefits, Type [Axis] Unrecognized Tax Benefits, Type Inventory [Line Items] Inventory [Line Items] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Discontinued Operations and Disposal Groups [Abstract] Discontinued Operations and Disposal Groups [Abstract] Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other non-cash changes Other Noncash Income (Expense) 2028 Construction Finance Liability Payments Due Year Two Construction finance liability payments due year two. Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Additional Paid-in-Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Thereafter Finance Lease Liability Payments Due After Year Four Finance lease, liability payments due after year four. Assets sold Loss On Disposal Of Held For Sale Assets Loss On Disposal Of Held For Sale Assets Intangible Asset, Indefinite-Lived, Class [Axis] Intangible Asset, Indefinite-Lived, Class [Axis] Cannabis plants Cannabis Plants [Member] Cannabis plants. Name Trading Arrangement, Individual Name Total Maturities Contractual Obligation, Fiscal Year Maturity [Abstract] Cash and cash equivalents Cash and cash equivalents, beginning balance Cash and cash equivalents, ending balance Cash and Cash Equivalent Schedule of Stock Option Activity Schedule of Stock Options Roll Forward [Table Text Block] BASIS OF PRESENTATION Basis of Accounting [Text Block] Total raw materials Inventory, Raw Materials, Net of Reserves VIE - ownership interest rate Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Company Selected Measure Amount Company Selected Measure Amount Continuing operations Continuing Operations [Abstract] Continuing Operations Equity Method Investments and Joint Ventures [Abstract] Purchases of intangible assets in accounts payable and accrued liabilities Purchases Of Intangible Assets Incurred But Not Yet Paid Purchases Of Intangible Assets Incurred But Not Yet Paid Schedule Of Stock By Class [Table] Stock, Class of Stock [Table] Net income (loss) Net income (loss) Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Unrecognized Tax Benefits, Inventory Costs Unrecognized Tax Benefits, Inventory Costs [Member] Unrecognized Tax Benefits, Inventory Costs Current Assets: Current assets: Assets, Current [Abstract] Non-PEO NEO Non-PEO NEO [Member] Functional Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Provision for income taxes Income Tax Expense (Benefit) License fee Asset Acquisition, Consideration Transferred, License Fee Asset Acquisition, Consideration Transferred, License Fee Adjustments to reconcile net loss to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Cost of goods sold Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Principles of Consolidation Consolidation, Policy [Policy Text Block] Net increase in cash and cash equivalents, and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Notes payable, net Notes payable, net Notes Payable, Noncurrent Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Other payments and distributions Payments And Distributions For Other Financing Activities Payments And Distributions For Other Financing Activities Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Goodwill Disposal Group, Including Discontinued Operation, Goodwill Balance Sheet Location [Axis] Location, Statement of Financial Position, Balance [Axis] Net loss from discontinued operations, net of tax benefit (provision) of $0, $0, $597, and $(441), respectively, attributable to common shareholders Net loss from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Statement [Table] Statement [Table] Conversion of Multiple Voting Shares to Subordinate Voting Shares (in shares) Stock Issued During Period Shares Conversion Of Multiple Voting Shares To Subordinate Voting Shares Stock issued during period shares conversion of multiple voting shares to subordinate voting shares. Restatement Determination Date: Restatement Determination Date [Axis] Net income (loss) per share - Continuing operations: Income (loss) per share - Continuing operations Earnings Per Share, Continuing Operations [Abstract] Earnings Per Share, Continuing Operations Interest income Investment Income, Interest Uncertain tax positions Disposal Group, Including Discontinued Operation, Uncertain Tax Liability Disposal Group, Including Discontinued Operation, Uncertain Tax Liability Net income (loss) attributable to common shareholders Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Capitalized transaction costs Asset Acquisition, Consideration Transferred, Transaction Cost Other liabilities Disposal Group, Including Discontinued Operation, Other Liabilities Schedule of Income Tax Expense and Effective Tax Rate Schedule Of Income Tax Expense And Effective Tax Rate [Table Text Block] Schedule of income tax expense and effective tax rate. Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] UNITED STATES