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CONTINGENCIES & OTHER (Details) - Vireo Litigation - USD ($)
$ in Thousands
Oct. 28, 2025
May 02, 2024
Nov. 14, 2022
Loss Contingencies [Line Items]      
Payments for legal settlements $ 1,000    
Noncash payment through transfer of property for legal settlement $ 9,000    
Pending Litigation      
Loss Contingencies [Line Items]      
Loss contingency, damages sought, value   $ 860,900  
Contract Termination, Fees      
Loss Contingencies [Line Items]      
Loss contingency, damages sought, value     $ 14,875
Contract Termination, Expense Reimbursement      
Loss Contingencies [Line Items]      
Loss contingency, damages sought, value     $ 3,000