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Acquisitions - Tryke Companies - Additional Information (Details) - Tryke Companies
$ in Millions
12 Months Ended
Oct. 04, 2022
USD ($)
store
item
Dec. 31, 2022
USD ($)
Acquisitions    
Number of highly trafficked dispensaries under the Reef brand | item 6  
Number of retail stores in Arizona | store 2  
Number of retail stores in Nevada | store 4  
Cash hold-back relating to pending litigation $ 2.4  
Transaction costs $ 0.1  
Total unaudited pro forma revenue   $ 77.0
Total unaudited pro forma net income (loss)   (0.4)
Revenue included in the Consolidated Statements of Operations   16.3
Net income (loss) included in the Consolidated Statements of Operations   $ (2.8)