Note 22 - Disposal of Assets - Schedule of Gain Loss on Asset Disposal (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
May 07, 2024 |
Dec. 31, 2024 |
|
| Lease Termination | $ 250 | |
| Total Gain on Disposal of Assets | $ 20,790 | |
| Blum Oakland and Blum San Leandro [Member] | ||
| Bankruptcy Filing | 20,790 | |
| Sale of Blüm Oakland and Blüm San Leandro | 1,171 | |
| Lease Termination | 247 | |
| Asset Write-downs | (2,769) | |
| Total Gain on Disposal of Assets | $ 19,439 |
| X | ||||||||||
- Definition Represents the amount of gain (loss) from bankruptcy filing. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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