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Inventories, net (Tables)
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Schedule of inventories
Inventories, net consist of the following as of December 31, 2025 and 2024:
As of
December 31, 2025December 31, 2024
Raw materials:
Cannabis$38,885 $43,554 
Non-Cannabis20,029 15,443 
Total raw materials58,914 58,997 
Work-in-process67,996 59,995 
Finished goods98,112 97,945 
Inventories, net$225,022 $216,937 
As of December 31, 2025 and 2024, the Company’s inventory reserve, which is recognized within Inventories, net on the Consolidated Balance Sheets, was as follows:
As of
December 31, 2025December 31, 2024
Inventory reserve$(10,223)$(11,775)
For the years ended December 31, 2025 and 2024, inventory write-downs recognized within Cost of goods sold on the Consolidated Statements of Operations totaled:
Years Ended
December 31, 2025December 31, 2024
Inventory write-downs$(1,932)$(4,174)