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Related Parties (Tables)

9 Months Ended

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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- References

No definition available.

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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

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