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v3.25.0.1

Line of Credit and Long-term Debt - Schedule of Debt (Parenthetical) (Detail) - 12 months ended Dec. 31, 2024 $ in Millions, $ in Millions | USD ($) | CAD ($)
--- | --- | ---
Term Loan (FCC Loan) [Member] |  |
Debt Instrument [Line Items] |  |
Debt instrument, periodic principal payment | $ 164 |
Debt instrument maturity date | May 03, 2027 | May 03, 2027
Term Loan (FCC Loan) [Member] | SOFR |  |
Debt Instrument [Line Items] |  |
Debt instrument, interest rate during period | 8.12% | 8.12%
Term Loan One [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Debt instrument, periodic principal payment |  | $ 19.0
Debt instrument, interest rate during period | 7.45% | 7.45%
Debt instrument maturity date | Feb. 07, 2026 | Feb. 07, 2026
Debt Instrument Quarterly Payments Interest Rate | 2.50% | 2.50%
Term Loan Two [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Debt instrument, periodic principal payment |  | $ 25.0
Debt instrument, interest rate during period | 7.45% | 7.45%
Debt instrument maturity date | Feb. 07, 2026 | Feb. 07, 2026
Debt Instrument Quarterly Payments Interest Rate | 2.50% | 2.50%
BDC Facility [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Debt instrument, periodic principal payment |  | $ 52.0
Debt instrument, interest rate during period | 9.20% | 9.20%
Debt instrument maturity date | Dec. 31, 2031 | Dec. 31, 2031

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