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

Contingencies And Guarantees - Additional Information (Detail)

v3.25.1
Contingencies And Guarantees - Additional Information (Detail)
$ / shares in Units, $ in Millions, $ in Millions
12 Months Ended
Dec. 03, 2024
CAD ($)
$ / shares
shares
Jun. 20, 2023
USD ($)
Apr. 05, 2023
USD ($)
Aug. 19, 2021
USD ($)
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
shares
May 23, 2022
May 19, 2020
USD ($)
Contingencies And Guarantees [Line Items]                
Damages Sought Value   $ 4.5            
Claim for alleged payments         $ 1.3      
Claim for right to receive         $ 115.0      
Common Stock, Shares, Issued | shares         6,678,395,000 6,510,527,000    
Recapitalization Costs     $ 2.2          
Ninth Square Company [Member]                
Contingencies And Guarantees [Line Items]                
Common Stock Per Share | $ / shares $ 0.01              
Common Stock, Shares, Issued | shares 5,000,000              
Pending Litigation [Member] | LMS Wellness Benefit LLC [Member] | William Huber [Member]                
Contingencies And Guarantees [Line Items]                
Noncontrolling interest, Ownership percentage by parent             100.00%  
Maximum [Member]                
Contingencies And Guarantees [Line Items]                
Damages Sought Value       $ 10.0        
Minimum [Member]                
Contingencies And Guarantees [Line Items]                
Damages Sought Value       $ 1.0        
Claim against ICHMPX ULC And MPX [Member]                
Contingencies And Guarantees [Line Items]                
Cash payment $ 0.5              
Loss Contingency Accrual         $ 3.0      
Claim by prior shareholders of Grow Healthy Holdings LLC [Member]                
Contingencies And Guarantees [Line Items]                
Loss Contingency Accrual         $ 22.0      
Claim by Himed LLC an equity holder and holder of unsecured debentures [Member]                
Contingencies And Guarantees [Line Items]                
Debt instrument face value               $ 5.0
Common Stock, Shares, Issued | shares         20,000,000      
Counterclaim against Canaccord[Member]                
Contingencies And Guarantees [Line Items]                
Payments for Legal Settlements         $ 0.3