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weighted average discount rate (as percent) Operating Lease, Weighted Average Discount Rate, Percent Supply agreement, inventory supplied Supply Agreement, Inventory Supplied Supply Agreement, Inventory Supplied Income tax penalties and interest expense Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Revenue, net Revenue, net Business Combination, Acquiree's Revenue since Acquisition Date, Actual Weighted-average common shares outstanding — basic (in shares) Weighted Average Number of Shares Outstanding, Basic Inventory write-down Inventory Write-down Exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Subsequent Events [Abstract] Subsequent Events [Abstract] Segment Reporting [Abstract] Cost of goods sold Cost of Revenue Debt Disclosure [Abstract] Schedule of Unvested Restricted Stock Units Roll Forward Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block] Other (expense) income Nonoperating Income (Expense) [Abstract] Scenario [Domain] Scenario [Domain] Litigation settlement Estimated Litigation Liability, Current Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Consolidated Entities [Axis] Consolidated Entities [Axis] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Operating cash flows for finance leases Finance Lease, Interest Payment on Liability Rent and utilities Occupancy, Net Settlement amount Litigation Settlement, Amount Awarded to Other Party SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Number of Shares (in thousands) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Total liabilities Liabilities Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Additions for tax positions related to the current year Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Business combination, consideration transferred, initial working capital estimate Business Combination, Consideration Transferred, Initial Working Capital Estimate Business Combination, Consideration Transferred, Initial Working Capital Estimate Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Schedule of Components of Lease Assets and Lease Liabilities Lessee, Leases, Additional Balance Sheet Disclosures [Table Text Block] Lessee, Leases, Additional Balance Sheet Disclosures Opening of associated dispensary locations Asset Acquisition, Consideration Timing, Milestone One [Member] Asset Acquisition, Consideration Timing, Milestone One Counterparty Name [Axis] Counterparty Name [Axis] February 2024 Loan Agreement February 2024 Loan Agreement [Member] February 2024 Loan Agreement Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member]