XML 96 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued operations - Narrative (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 03, 2022
USD ($)
Jun. 26, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Nov. 30, 2023
USD ($)
Jul. 01, 2023
USD ($)
Jun. 07, 2023
USD ($)
property
Jun. 02, 2023
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net loss from discontinued operations     $ 51,382 $ 111,622        
Disposed of by sale | Adult-Use Maine                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration         $ 100      
Net loss from discontinued operations     400          
Disposed of by sale | Oregon                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration           $ 2,000    
Net loss from discontinued operations     $ 2,700          
Disposed of by sale | Colorado asset group                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net loss from discontinued operations   $ 2,000            
Disposed of by sale | Focused Investment Partners, LLC                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration               $ 400
Disposed of by sale | GG Real Estate, LLC                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration             $ 500  
Number of properties sold | property             2  
Disposed of by sale | Los Suenos Farms, LLC                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration   $ 1,500            
Disposed by sale | Eureka                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Total consideration $ 3,000              
Percentage of interest sold 100.00%              
Consideration, cash $ 300              
Consideration, notes receivable $ 2,800