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

Commitments - Additional Information (Detail)

v3.26.1
Commitments - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Aug. 29, 2025
Mar. 20, 2025
Feb. 06, 2025
Feb. 23, 2024
Feb. 09, 2024
Dec. 31, 2025
Dec. 31, 2024
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Gain on NV Management Agreement           $ 12,085 $ 2,120
Other current assets           4,643 1,643
Cash           $ 11,650 18,543
Business Combination Bargain Purchase Gain Recognized Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag           true  
Maximum [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Operating leases with renewal options           15 years  
Minimum [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Operating leases with renewal options           1 year  
MA Purchase Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Proceeds from sale of assets         $ 3,000    
Cash proceeds from sale of assets         500    
Remaining amount to be received in monthly installments         2,500    
Debt instrument, payment towards outstanding principal amount         $ 2,000    
Debt instrument interest rate stated percentage         7.00%    
Credit loss provision           $ 1,800  
Cash Proceeds from Sale of Assets         $ 500    
MA Purchase Agreement [Member] | Promissory Notes [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Debt instrument, payment towards outstanding principal amount         $ 500    
Accrued interest           500 2,300
NV Management Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Proceeds from sale of assets       $ 5,900      
Cash proceeds from sale of assets       $ 3,500      
Debt instrument interest rate stated percentage       8.00% 7.00%    
Gain on NV Management Agreement             2,100
Cash Proceeds from Sale of Assets       $ 3,500      
NV Management Agreement [Member] | Nevada Cannabis Compliance Board [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Gain on NV Management Agreement   $ 5,700         $ 2,600
Cash   $ 3,500          
NV Management Agreement [Member] | Nevada Cannabis Compliance Board [Member] | Promissory Notes [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Accrued interest           2,200  
Other current assets           1,100  
AZ Purchase Agreements [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Cash proceeds from sale of assets     $ 15,800        
Gain on NV Management Agreement     6,300        
Aggregate consideration     36,500        
Purchased of Assets     36,500        
Cash Payable     20,000        
Cash Proceeds from Sale of Assets     15,800        
Fair value consideration receivable     13,500        
AZ Purchase Agreements [Member] | Promissory Notes [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Debt instrument, payment towards outstanding principal amount     $ 16,500        
Accrued interest           $ 12,700  
Cash $ 10,100            
Recognized loss 1,400            
Aggregate consideration 11,300            
Escrow account $ 1,200