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

DEBT - Promissory Notes, MedLeaf (Details)

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DEBT - Promissory Notes, MedLeaf (Details) - MedLeaf Acquisition - Promissory Notes - USD ($)
$ in Millions
Feb. 01, 2024
Dec. 31, 2024
Debt Instrument [Line Items]    
Note payable $ 2.0  
Stated interest rate 8.00%  
Mortgages payable, current portion   $ 1.4