Acquisitions - Los Suenos Farms, LLC and its related entities - Additional Information (Details) - Los Suenos Farms, LLC and its related entities $ in Millions		12 Months Ended
Oct. 01, 2021 USD ($) a facility item location	Dec. 31, 2022 USD ($)
Acquisitions
Number of outdoor cannabis grow facilities \| facility	3
Cultivation capacity (in acres) \| a	66
Number of plant indoor grow \| item	1,800
Number of retail cannabis dispensary locations \| location	2
Initial release percentage of SVS from trading restrictions	20.00%
Subsequent release percentage of SVS from trading restrictions	5.00%
Increase to cash		$ 0.1
Increase (decrease) to accounts receivable, net		0.2
Increase (decrease) to inventory		(0.8)
Increase (decrease) to goodwill		3.0
Increase (decrease) to deferred tax liabilities		2.9
Decrease to liabilities assumed		$ 0.3
Transaction costs	$ 0.5

Represents the area of cultivation capacity including land, equipment, and licensed operating entities.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to accounts receivable, net acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to cash acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles, goodwill acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to liabilities assumed other than deferred tax liabilities in connection with a business combination for which the initial accounting was incomplete.

+ References

No definition available.

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- Definition

Represents the initial release percentage of SVS from trading restrictions upon closing.

+ References

No definition available.

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- Definition

Represents the number of Pueblo, Colorado outdoor cannabis grow facilities.

+ References

No definition available.

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- Definition

Represents the number of plant indoor grow.

+ References

No definition available.

+ Details

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- Definition

Represents the number of retail cannabis dispensary locations serving adult use customers.

+ References

No definition available.

+ Details

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- Definition

Represents the subsequent release percentage of SVS from trading restrictions at the end of each calendar quarter following closing.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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