v3.25.4
ACQUISITIONS AND DISPOSITIONS - Narrative (Details)
$ in Thousands
 12 Months Ended
Oct. 31, 2025
USD ($)
Apr. 24, 2024
dispensary
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Business Combination [Line Items]        
Measurement period adjustments       $ 150
Deferred and contingent consideration, short-term     $ 2,566 2,486
Deferred and contingent consideration, long-term     5,815 7,736
Other expense, net     (11,155) (63,307)
Proceeds from disposals of property and equipment     676 432
Impairment loss     105,101 2,320
Cash        
Business Combination [Line Items]        
Proceeds from disposals of property and equipment $ 400      
Sonoma's Finest fka FloraCal        
Business Combination [Line Items]        
Proceeds from disposals of property and equipment     2,100  
Impairment loss     $ 9,600  
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment loss  
Impairment of Intangible Assets (Excluding Goodwill)     $ 3,200  
Sonoma's Finest fka FloraCal | Property, Plant and Equipment, Other Types        
Business Combination [Line Items]        
Impairment loss     1,700  
Sonoma's Finest fka FloraCal | Other Capitalized Property Plant and Equipment        
Business Combination [Line Items]        
Impairment loss     4,700  
Keystone        
Business Combination [Line Items]        
Ownership interest (in percent)   100.00%    
Number of businesses acquired | dispensary   2    
Business Combination, Acquisition-Related Cost, Expense       800
Measurement period adjustments       100
Pro forma revenue       725,400
Pro forma net loss       60,600
Revenue       5,400
Net income       1,300
Deferred and contingent consideration, short-term     900 2,500
Reclassification of long-term deferred consideration to short-term       2,300
Other expense, net     (900) (200)
Valley Agriceuticals, LLC        
Business Combination [Line Items]        
Deferred and contingent consideration, long-term     5,800 7,700
Reclassification of short-term deferred consideration to long-term     2,300 100
Other expense, net     $ (200) $ (1,200)