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Loans Receivable, net - Schedule of Expected Credit Loss Allowances (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | $ 11,347 | $ 12,324 | $ 11,789 | $ 13,066
Increase (decrease) | 1,212 | (382) | 1,021 | (1,146)
Foreign exchange effect | (125) | 226 | (376) | 248
Ending balance | 12,434 | 12,168 | 12,434 | 12,168
GrowCo Credit Facility | Loans Receivable |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 10,740 | 11,719 | 11,176 | 12,455
Increase (decrease) | 1,207 | (379) | 1,010 | (1,149)
Foreign exchange effect | (109) | 239 | (348) | 273
Ending balance | 11,838 | 11,579 | 11,838 | 11,579
Mucci Promissory Note | Loans Receivable |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 89 | 91 | 89 | 89
Increase (decrease) | 1 | (7) | 3 | (5)
Foreign exchange effect | 0 | 2 | (2) | 2
Ending balance | 90 | 86 | 90 | 86
Cannasoul Collaboration Loan | Loans Receivable |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning balance | 518 | 514 | 524 | 522
Increase (decrease) | 4 | 4 | 8 | 8
Foreign exchange effect | (16) | (15) | (26) | (27)
Ending balance | $ 506 | $ 503 | $ 506 | $ 503

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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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