Annual report [Section 13 and 15(d), not S-K Item 405]

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)

v3.26.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Cost $ 158,749 $ 134,534
Accumulated Depreciation 54,017 47,046
Net Book Value 104,732 87,488
Building [Member]    
Property, Plant and Equipment [Line Items]    
Cost 79,957 71,870
Accumulated Depreciation 14,700 11,970
Net Book Value 65,257 59,900
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 50,142 41,439
Accumulated Depreciation 28,898 26,057
Net Book Value 21,244 15,382
Production Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 6,176 2,403
Accumulated Depreciation 1,709 1,324
Net Book Value 4,467 1,079
Processing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 5,953 2,801
Accumulated Depreciation 2,072 1,559
Net Book Value 3,881 1,242
Sale Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,155 896
Accumulated Depreciation 822 784
Net Book Value 333 112
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 7,741 6,551
Accumulated Depreciation 5,816 5,352
Net Book Value 1,925 1,199
Land [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,716 2,716
Accumulated Depreciation 0 0
Net Book Value 2,716 2,716
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,909 5,858
Accumulated Depreciation 0 0
Net Book Value $ 4,909 $ 5,858