XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business, Basis of Presentation and Significant Accounting Policies - Schedule of Disaggregation of Net Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]      
Total Revenue $ 336,181 $ 285,603 $ 293,572
Cannabis Business [Member] | United States [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue 17,390 20,330 23,302
Cannabis Business [Member] | Branded [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue [1] 111,951 91,914 85,523
Cannabis Business [Member] | Non-Branded [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue 28,827 15,457 17,848
Cannabis Business [Member] | International [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue 6,137 4,600 3,869
Cannabis Business [Member] | Other [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue 1,941 2,059 2,642
Produce Business [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue 169,183 $ 151,243 160,252
Energy Business [Member]      
Disaggregation of Revenue [Line Items]      
Total Revenue $ 752   $ 136
[1] Branded revenues are shown net of excise tax on products. For the years ended December 31, 2024, 2023, and 2022, excise tax on products was $71,953, $58,015, and $50,126, respectively.