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Business Combinations and Asset Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combinations and Asset Acquisitions [Abstract] |
Schedule of Initial Accounting Estimates | The following table summarizes the allocation of the purchase price:
Allocation of Purchase Price (in thousands) |  |  |
Accounts receivable |  | $ | 469 |
Inventory (non-cannabis) |  |  | 287 |
Prepaid |  |  | 22 |
Tradenames |  |  | 4,800 |
Customer relationships |  |  | 275 |
Total assets acquired at fair value |  |  | 5,853 |
Accounts payable |  |  | (778 | )
Total liabilities assumed at fair value |  |  | (778 | )
Total purchase price |  | $ | 5,075 |

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- Definition Tabular disclosure of finite-lived intangible asset acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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