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Business Combinations and Asset Acquisitions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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