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Revenues (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregates of Net Revenue from Continuing Operations | The following tables disaggregate the Company’s net revenues from continuing operations by major source.
|  | For the Three Months Ended September 30, |
Classification |  | September 30, 2025 |  |  | September 30, 2024 |
Cannabis: |  |  |  |  |  |
Branded (1) |  | $ | 26,846 |  |  | $ | 27,277 |
Non-Branded |  |  | 7,344 |  |  |  | 7,402 |
International |  |  | 11,858 |  |  |  | 1,360 |
U.S. Cannabis |  |  | 3,337 |  |  |  | 3,943 |
Netherlands Cannabis |  |  | 3,587 |  |  |  | — |
Other |  |  | 535 |  |  |  | 424 |
Produce |  |  | 12,841 |  |  |  | 14,340 |
Clean Energy |  |  | 393 |  |  |  | 192 |
Total Revenue |  | $ | 66,741 |  |  | $ | 54,938 |
|  | For the Nine Months Ended September 30, |
Classification |  | September 30, 2025 |  |  | September 30, 2024 |
Cannabis: |  |  |  |  |  |
Branded (1) |  | $ | 74,554 |  |  | $ | 86,832 |
Non-Branded |  |  | 20,715 |  |  |  | 22,147 |
International |  |  | 29,226 |  |  |  | 4,355 |
U.S. Cannabis |  |  | 11,082 |  |  |  | 12,777 |
Netherlands Cannabis |  |  | 6,556 |  |  |  | — |
Other |  |  | 1,443 |  |  |  | 1,320 |
Produce |  |  | 21,442 |  |  |  | 22,778 |
Clean Energy |  |  | 1,302 |  |  |  | 313 |
Total Revenue |  | $ | 166,320 |  |  | $ | 150,522 |
(1) Branded revenues are shown net of excise tax on products. Excise tax on products was $15,712 and $17,674 for the three months ended September 30, 2025 and 2024, respe ctively and $44,476 and $57,193 for the nine months ended September 30, 2025 and 2024, respectively.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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