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v3.25.3

Related Parties (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 27, 2024 | Sep. 30, 2025 | Sep. 30, 2025 | Aug. 25, 2025 | May 22, 2025 | Nov. 05, 2024
Related Parties [Line Items] |  |  |  |  |  |
Cost for services |  |  | $ 3,000 |  |  |
Pre-Funded Warrants [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Warrant closing price (in Dollars per share) | $ 5.685 |  | $ 26.68 |  |  |
Salary Charges [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | $ 6,500 |  |  |
Non-Salary Charges [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | 562 |  |  |
Interest Charges [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | 2,200 |  |  |
Service Charge Payable [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net related party payable |  |  | 4,100 |  |  |
Convertible Notes Payable [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net related party payable |  |  | 82,000 |  |  |
Accrued Interest Payable [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net related party payable |  |  | 521 |  |  |
Non-licensing Chargeback Expense [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net related party payable |  |  | 40 |  |  |
Investor [Member] | Existing Convertible Note [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Issued principal amount |  |  |  |  | $ 27,000 |
Related Party [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | $ 3,800 | 8,800 |  |  |
Net related party payable |  |  | 86,400 |  |  |
Related Party [Member] | Convertible Debt [Member] | November Twenty Twenty Four Note [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Issued principal amount |  |  |  |  |  | $ 10,000
Related Party [Member] | Convertible Debt [Member] | August Twenty Twenty Five Notes [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Issued principal amount |  |  |  | $ 45,000 |  |
Green Thumb Industries [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | 2,800 | 7,000 |  |  |
Interest Charges [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | 1,400 |  |  |  |
Non-licensing Chargeback Expense [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | 201 | 383 |  |  |
Licensing Income [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | 500 | 745 |  |  |
Net related party payable |  |  | 182 |  |  |
Licensing Revenue [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | 745 |  |  |
Net related party payable |  | 500 |  |  |  |
licensing Costs [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net related party payable |  | 32 |  |  |  |
Inventory Purchase [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  | $ 40 | 283 |  |  |
Equipment Sales and Beverage Sales [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | 80 |  |  |
Licensing Costs [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Net purchase from related party |  |  | $ 32 |  |  |
Maximum [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Percentage of service fee |  |  | 125.00% |  |  |
Minimum [Member] |  |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |  |
Percentage of service fee |  |  | 100.00% |  |  |

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