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Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2025
Related Parties [Abstract] |
Schedule of Describes the Net Purchasing (Sales) Activity and Net Related Party (Payable) Receivable | The following table describes the net activity with entities identified as related parties to the Company:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Green Thumb Industries |  | $ | 3,831 |  |  | $ | — |  |  | $ | 8,757 |  |  | $ | — |
The following table summarizes the net related party payable as of September 30, 2025 and December 31, 2024:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Green Thumb Industries |  | $ | 86,440 |  |  | $ | 10,487 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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