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Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Goodwill [Line Items]            
Amortization of intangible assets $ 813 $ 749   $ 2,444 $ 2,399  
Goodwill 43,696     43,696   $ 42,315
Impairment charge to intangibles 0     0   $ 9,250
Cannabis U.S. [Member]            
Goodwill [Line Items]            
Goodwill 10,039     10,039    
Impairment charge to intangibles $ 1,900     $ 1,900    
Cannabis U.S. [Member] | Goodwill [Member]            
Goodwill [Line Items]            
Starting period of recoverable amount budgets approved by senior management     2024      
Ending period of recoverable amount budgets approved by senior management     2028      
Recoverable amount average revenue growth rate     6.00%      
Recoverable amount terminal growth rate     2.00%      
Recovered amount higher (lower) than carrying amount of goodwill     $ 10,039      
Post-tax discount rate     12.00%      
Increase in post-tax discount rate     1.00%      
Increase in terminal growth rate     1.00%      
Increase future cash flows rate     10.00%      
Cannabis U.S. [Member] | Goodwill [Member] | Maximum [Member]            
Goodwill [Line Items]            
Recoverable amount terminal growth rate     2028      
Cannabis U.S. [Member] | Goodwill [Member] | Minimum [Member]            
Goodwill [Line Items]            
Recoverable amount terminal growth rate     2025      
Cannabis U.S. [Member] | Brand [Member]            
Goodwill [Line Items]            
Impairment charge to intangibles     $ 1,900      
Recovered amount higher (lower) than carrying amount of brand     $ 1,900      
Incremental royalty rate     3.50%