Quarterly report pursuant to Section 13 or 15(d)

Commitments - Additional Information (Detail)

v3.23.3
Commitments - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 08, 2023
Feb. 06, 2023
Sep. 30, 2023
Sep. 30, 2023
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Deconsolidation       $ (144)
iA CBD, LLC        
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Proceeds from Issuance or Sale of Equity $ 200      
OG Farms, LLC        
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Deconsolidation     $ 500 $ 500
Proceeds from Issuance or Sale of Equity   $ 200    
Maximum [Member]        
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Operating leases with renewal options     15 years 15 years
Maximum [Member] | iA CBD, LLC        
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Deconsolidation     $ 100 $ 100
Minimum [Member]        
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]        
Operating leases with renewal options     1 year 1 year