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Goodwill and Intangibles Assets - Additional Information (Detail) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Goodwill [Line Items] |  |  |  |
Goodwill |  | $ (10,039,000) | $ (11,300,000) |
Goodwill |  | 42,315,000 | 55,918,000 | $ 66,225,000
Intangible assets |  | 9,250,000 | 7,350,000 |
Amortization of intangible assets |  | 3,286,000 | 3,141,000 | $ 2,259,000
Cannabis Canada [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill |  | $ 0 | $ 0 |
Starting period of recoverable amount budgets approved by senior management |  | 2025 | 2024 |
Ending period of recoverable amount budgets approved by senior management |  | 2029 | 2027 |
Recoverable amount average revenue growth rate |  | 7.50% | 16.00% |
Recoverable amount terminal growth rate |  | 3.00% | 4.00% |
Recovered amount higher (lower) than carrying amount of goodwill |  | $ 9,740,000 | $ 2,565,000 |
Cannabis Canada [Member] | Goodwill [Member] | Maximum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Recoverable amount annual revenue growth rate term |  | 2029 | 2027 |
Cannabis Canada [Member] | Goodwill [Member] | Minimum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Recoverable amount annual revenue growth rate term |  | 2025 | 2024 |
Cannabis Canada [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  | $ 0 | $ 0 |
Amount of higher (lower) in carrying value of recovered amount of brand |  | 626,000 | 453,000 |
Recovered amount higher (lower) than carrying amount of brand |  | 3,270,000 | 3,545,000 |
Cannabis Canada [Member] | Decrease of 0.5% in Terminal Growth Rate [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Decrease in impairment to goodwill |  | $ 6,957,000 | $ 17,350,000 |
Additional decrease in terminal growth rate |  | 0.50% | 0.50% |
Increase in terminal growth rate |  |  | 0.10% |
Decrease in terminal growth rate |  | 0.60% |  |
Cannabis Canada [Member] | Decline of 5.0% in Future Cash Flow Rate [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  | $ 12,523,000 |  |
Increase in impairment to goodwill |  |  | $ 16,595,000 |
Additional decrease in future cash flow rate |  |  | 5.00% |
Decrease future cash flow rate |  |  | 1.00% |
Decrease to future revenues rate |  | 4.10% |  |
Additional decrease to future revenues rate |  | 5.00% |  |
Cannabis Canada [Member] | Decrease to Incremental Royalty Rate By 0.12% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Incremental royalty rate |  |  | 3.50% |
Decrease to incremental royalty rate |  |  | 0.12% |
Cannabis Canada [Member] | Decrease To Incremental Royalty Rate By 0.2% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Incremental royalty rate |  | 3.50% |  |
Decrease to incremental royalty rate |  | 0.20% |  |
Cannabis Canada [Member] | Decrease in Future Cash Flows Rate by 10% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  | $ 1,252,000 | $ 317,000 |
Decrease to future revenues rate |  | 4.00% | 12.00% |
Additional decrease to future revenues rate |  | 10.00% | 10.00% |
Cannabis Canada [Member] | Additional Increase of 1% to Discount Rate [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  | $ 348,000 | $ 302,000 |
Increase in post-tax discount rate |  | 1.50% | 1.00% |
Additional increase in post tax discount rate |  | 1.00% | 1.00% |
Cannabis Canada [Member] | Increase of 0.5 to Discount Rate [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Increase in post-tax discount rate |  | 0.30% | 0.07% |
Additional increase in post tax discount rate |  | 0.50% | 0.50% |
Increase in impairment to goodwill |  | $ 13,219,000 | $ 18,858,000 |
Cannabis Canada [Member] | Increase of 5% in Net Working Captial [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Increase in impairment to goodwill |  | $ 12,523,000 | $ 3,017,000 |
Percentage of net working capital |  | 29.80% |  |
Increase to net working captial |  | 3.80% | 6.00% |
Additional increase to net working captial |  | 5.00% | 5.00% |
Cannabis Canada [Member] | Increase of 5% in Net Working Captial [Member] | Goodwill [Member] | Maximum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Percentage of net working capital |  |  | 45.00% |
Cannabis Canada [Member] | Increase of 5% in Net Working Captial [Member] | Goodwill [Member] | Minimum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Percentage of net working capital |  |  | 40.00% |
Cannabis U.S. [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill | $ 10,039,000 |  |  |
Intangible assets | $ 1,900,000 |  |  |
Cannabis U.S. [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Starting period of recoverable amount budgets approved by senior management |  |  | 2024 |
Ending period of recoverable amount budgets approved by senior management |  |  | 2029 |
Recoverable amount average revenue growth rate | 6.00% |  | 8.00% |
Recoverable amount average revenue growth rate period |  |  | 6 years |
Recoverable amount terminal growth rate | 2.00% |  | 4.10% |
Recovered amount higher (lower) than carrying amount of goodwill | $ 10,039,000 |  | $ (11,300,000) |
Post-tax discount rate | 12.00% |  | 11.00% |
Increase in post-tax discount rate | 1.00% |  | 1.00% |
Increase in terminal growth rate | 1.00% |  |  |
Increase future cash flows rate | 10.00% |  |  |
Cannabis U.S. [Member] | Goodwill [Member] | Maximum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Ending period of recoverable amount budgets approved by senior management | 2028 |  |  |
Recoverable amount average revenue growth rate period | 2028 |  |  |
Cannabis U.S. [Member] | Goodwill [Member] | Minimum [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Starting period of recoverable amount budgets approved by senior management | 2024 |  |  |
Recoverable amount average revenue growth rate period | 2025 |  |  |
Cannabis U.S. [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets | $ 1,900,000 |  | $ 2,720,000 |
Recoverable amount average revenue growth rate |  |  | 8.00% |
Recoverable amount average revenue growth rate period |  |  | 6 years |
Recoverable amount terminal growth rate |  |  | 4.10% |
Recovered amount higher (lower) than carrying amount of brand | $ 1,900,000 |  |  |
Incremental royalty rate | 3.50% |  |  |
Cannabis U.S. [Member] | Increase of 1% to Discount Rate [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Increase in impairment to goodwill |  |  | $ 1,700,000 |
Cannabis U.S. [Member] | Increase of 1% to Discount Rate [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Post-tax discount rate |  |  | 11.00% |
Increase in post-tax discount rate |  |  | 1.00% |
Increase in impairment to goodwill |  |  | $ 200,000 |
Cannabis U.S. [Member] | Decrease of 0.5% in Terminal Growth Rate [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Decrease in impairment to goodwill |  |  | $ 700,000 |
Decrease in terminal growth rate |  |  | 0.50% |
Cannabis U.S. [Member] | Decrease to Incremental Royalty Rate By 0.50% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  |  | $ 1,600,000 |
Incremental royalty rate |  |  | 3.50% |
Decrease to incremental royalty rate |  |  | 0.50% |
Cannabis U.S. [Member] | Decrease in Future Revenue Rate by 10% [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  |  | $ 1,300,000 |
Cannabis U.S. [Member] | Decrease in Future Revenue Rate by 10% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Intangible assets |  |  | $ 200,000 |
Cannabis U.S. [Member] | Decrease in Future Cash Flows Rate by 10% [Member] | Goodwill [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Decrease future cash flow rate |  |  | 10.00% |
Cannabis U.S. [Member] | Decrease in Future Cash Flows Rate by 10% [Member] | Brand [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Decrease future cash flow rate |  |  | 10.00% |

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- Definition Starting period of recoverable amount budgets approved by senior management. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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