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Revenues (Tables)

9 Months Ended

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, respectively and $44,476 and $57,193 for the nine months ended September 30, 2025 and 2024, respectively.