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Segment and Geographic Information - Summary of Interest Income, Interest Expense, Depreciation and Amortization, Other Significant Non-Cash Items and Expenditures for Capital Assets by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Interest income | $ 360 | $ 229 | $ 544 | $ 757
Interest expense | $ 646 | $ 779 | 2,162 | 2,594
Depreciation and amortization |  |  | 12,572 | 12,934
Share based compensation |  |  | 1,282 | 3,476
Other significant noncash items: |  |  |  |
Non-cash lease expense |  |  | 740 | 593
Expenditures for segment assets |  |  | 7,117 | 5,527
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income |  |  | 300 | 399
Depreciation and amortization |  |  | 107 | 152
Share based compensation |  |  | 891 | 3,284
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income |  |  | 244 | 358
Interest expense |  |  | 2,162 | 2,594
Depreciation and amortization |  |  | 12,465 | 12,782
Share based compensation |  |  | 391 | 192
Other significant noncash items: |  |  |  |
Non-cash lease expense |  |  | 740 | 593
Expenditures for segment assets |  |  | 7,117 | 5,527
Operating Segments [Member] | Produce [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income |  |  | 1 | 3
Interest expense |  |  | 1,270 | 1,700
Depreciation and amortization |  |  | 3,086 | 2,456
Share based compensation |  |  | 26 |
Other significant noncash items: |  |  |  |
Non-cash lease expense |  |  | 51 | 98
Expenditures for segment assets |  |  | 708 | 792
Operating Segments [Member] | Cannabis Canada [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest income |  |  | 243 | 355
Interest expense |  |  | 892 | 878
Depreciation and amortization |  |  | 8,231 | 9,221
Share based compensation |  |  | 290 | 126
Other significant noncash items: |  |  |  |
Non-cash lease expense |  |  | 63 | 65
Expenditures for segment assets |  |  | 1,943 | 191
Operating Segments [Member] | Cannabis U.S. [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization |  |  | 145 | 154
Share based compensation |  |  | 72 | 66
Other significant noncash items: |  |  |  |
Non-cash lease expense |  |  | 627 | 430
Expenditures for segment assets |  |  | 10 | 35
Operating Segments [Member] | Clean Energy [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest expense |  |  |  | 16
Operating Segments [Member] | Cannabis Netherlands [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization |  |  | 1,003 | 951
Share based compensation |  |  | 3 |
Other significant noncash items: |  |  |  |
Expenditures for segment assets |  |  | $ 4,456 | $ 4,509

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