v3.25.3

Business Combinations and Dispositions - Estimated Fair Value of Tangible Assets Acquired And Liabilities Assumed (Additional Information) (Details) - USD ($)	Jun. 06, 2025	Jun. 05, 2025	May 12, 2025	Sep. 30, 2025
Liabilities
Contingent consideration				$ 14,919,000
Wholesome Co, Inc.
Assets
Indemnification asset			$ 6,910,000
Liabilities
Contingent consideration				9,441,000
Uncertain tax liability			8,910,000
Tax specific cash contributions			$ 2,000,000
Indemnified Tax Exposure				0
Definite-lived intangible assets amortized useful life			15 years
Proper Holdings Management, Inc.
Assets
Indemnification asset		$ 5,311,551
Income tax receivable		4,258,449
Liabilities
Contingent consideration				3,053,000
Uncertain tax liability		12,570,000
Tax specific cash contributions		$ 3,000,000
Indemnified Tax Exposure				0
Definite-lived intangible assets amortized useful life		15 years
Deep Roots Holdings, Inc.
Assets
Indemnification asset	$ 5,307,586
Income tax receivable	8,295,721
Liabilities
Contingent consideration				2,425,000
Uncertain tax liability	15,603,307
Tax specific cash contributions	$ 2,000,000
Indemnified Tax Exposure				$ 0
Definite-lived intangible assets amortized useful life	15 years

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 35
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479613/805-30-35-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479668/805-30-25-6

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- References

No definition available.

+ Details

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- References

No definition available.

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- Definition

Amount of change in estimated amount of indemnified tax exposure.

+ References

No definition available.

+ Details

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- Definition

Amount of income taxes receivable acquired in business combination and recognized at acquisition date, classified as current.

+ References

No definition available.

+ Details

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- Definition

Amount of indemnification asset acquired in business combination and recognized at acquisition date, classified noncurrent.

+ References

No definition available.

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- Definition

Amount of uncertain tax liability assumed in business combination and recognized at acquisition date, classified as current.

+ References

No definition available.

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- Definition

Amount of of cash contributions received to help cover the uncertain tax liability as part of business combination.

+ References

No definition available.

+ Details

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- Details

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Vireo Growth Inc. 10-Q