Property, Plant and Equipment - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Depreciation Expense | $ 11.2 | $ 12.7 |
| Disposal of property, plant and equipment | 1.7 | 1.0 |
| Net consideration from sale of property, plant and equipment | 1.9 | |
| Gain on disposal of property, plant and equipment | 0.2 | 0.7 |
| Impairment loss on property, plant, and equipment | 0.0 | 2.7 |
| Impairment loss | 0.0 | 30.6 |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 0.0 | 24.8 |
| iAnthus Capital Management LLC ICM [Member] | ||
| Impairment loss on property, plant, and equipment | 0.1 | |
| Impairment loss | 0.7 | |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 0.0 | 0.6 |
| GreenMart Of Nevada NLV LLC GMNV [Member] | ||
| Impairment loss on property, plant, and equipment | 2.7 | |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 24.1 | |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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