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Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2025 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 42,315
Ending Balance	43,696
Cannabis Business [Member] | Canada [Member]
Goodwill [Line Items]
Beginning Balance	42,315
Foreign currency translation adjustment	1,381
Ending Balance	$ 43,696

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