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Acquisitions - Maryland Compassionate Care and Wellness, LLC (Details) - USD ($)
$ in Thousands
12 Months Ended
May 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Acquisitions      
Cash outflow, net of cash acquired   $ 133,983 $ 37,820
Maryland Compassionate Care and Wellness, LLC      
Acquisitions      
Cash $ 11,976    
Accounts receivable, net 2,424    
Prepaid expenses and other current assets 66    
Inventory 5,714    
Property, plant and equipment, net 19,448    
Right-of-use assets 726    
Other assets 689    
Goodwill 20,346    
Deferred tax liabilities (33,235)    
Liabilities assumed (8,382)    
Net assets acquired 132,232    
Prepaid acquisition consideration from Grassroots Acquisition 132,232    
Cash outflow, net of cash acquired 120,256    
Maryland Compassionate Care and Wellness, LLC | Licenses      
Acquisitions      
Intangible assets $ 112,460