XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information - Summary of Total Assets by Operating Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 389,306 $ 463,989
Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 381,946 443,645
Produce Business [Member] | Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 97,332 94,695
Cannabis Canada [Member] | Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 266,433 320,942
Cannabis United States [Member] | Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 6,728 21,861
Clean Energy [Member] | Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 360 2
Leli [Member] | Operating Segments [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 11,093 6,145
Corporate [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 7,360 $ 20,344