Beginning balance Ending balance Finite-Lived Intangible Assets, Accumulated Amortization Statistical Measurement [Domain] Statistical Measurement [Domain] Property, Plant and Equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Uncertain tax positions Increase (Decrease) in Unrecognized Tax Benefits Increase (Decrease) in Unrecognized Tax Benefits Award Timing Predetermined Award Timing Predetermined [Flag] Related Party Transaction [Axis] Related Party Transaction [Axis] 2025 (Remaining) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Entity File Number Entity File Number Share
Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Vehicle and Equipment Loans Vehicle And Equipment Loans [Member] Vehicle And Equipment Loans Leases [Abstract] Basic Earnings Per Share, Basic [Abstract] Cancelled (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Cancellations In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Cancellations In Period Equity interest issued or issuable, number of shares (in shares) Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Recently Issued Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Interest Expense, net Interest Income (Expense), Nonoperating Goodwill [Line Items] Goodwill [Line Items] Profit interest rate (as a percent) Related Party Transaction, Profit Interest Rate Related Party Transaction, Profit Interest Rate Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Net Loss per share - basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Cost Finite-Lived Intangible Assets, Gross [Abstract] Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Inventory Disclosure [Abstract] Deposits and Other Assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Deposits And Other Noncurrent Assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Deposits And Other Noncurrent Assets Adjustment to Compensation, Amount Adjustment to Compensation Amount Number of securities called per option (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Number Of Securities Called Per Option Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Number Of Securities Called Per Option Other assets, net Increase (Decrease) in Other Operating Assets Basis of Consolidation Consolidation, Policy [Policy Text Block] Stock based compensation Share-Based Payment Arrangement, Noncash Expense Share-based payment arrangement, option Stock Options Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Proceeds from disposal of assets Proceeds from Sale of Productive Assets Income taxes paid Income Taxes Paid Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] SHAREHOLDERS’ EQUITY Equity attributable to Verano Holdings Corp. Equity, Attributable to Parent Measurement Frequency [Axis] Measurement Frequency [Axis] Insider Trading Policies and Procedures [Line Items] Total Stock Based Compensation Expense Employee Stock Compensation Share-Based Payment Arrangement, Expense Schedule of Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Current Assets: Assets, Current [Abstract] Options forfeited in period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY Liabilities and Equity Fair Value, Recurring Fair Value, Recurring [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Issuance of shares in conjunction with acquisitions (in shares) Stock Issued During Period, Shares, Acquisitions Licenses Licensing Agreements [Member] Line of credit facility, maximum increments for prepayments Line Of Credit Facility, Maximum Increments For Prepayments Line Of Credit Facility, Maximum Increments For Prepayments LIABILITIES AND SHAREHOLDERS’ EQUITY Liabilities and Equity [Abstract] Cover [Abstract] Two Point Two Point [Member] Two Point Cash and Cash Equivalents Cash and Cash Equivalents, Fair Value Disclosure Maximum Maximum [Member] Carrying value of intangible asset Finite-lived intangible assets, net Finite-Lived Intangible Assets, Net Schedule of Lessee, Operating Lease, Liability, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Loss on Disposal of Property, Plant and Equipment Loss on disposal of property, plant and equipment Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Present Value of Lease Liability Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount LIABILITIES Liabilities [Abstract] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income (Loss) Before Provision for Income Taxes Income (Loss) before Income Taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Property in Lombard, Illinois Property in Lombard, Illinois [Member] Property in Lombard, Illinois Other Long-Term Liabilities Other Liabilities, Noncurrent Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Impairment Goodwill, Impairment Loss Statement of Stockholders' Equity [Abstract] Operating Segments Operating Segments [Member] Schedule of Variable Interest Entities [Table] Variable Interest Entity [Table] Statement of Cash Flows [Abstract] Current Portion of Debt Less: Current Portion of Debt Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Interest make whole period Debt Instrument, Interest Make Whole Period Debt Instrument, Interest Make Whole Period Debt issuance costs incurred Debt Issuance Costs, Gross Name Measure Name Distributions paid to non-controlling interest holders Payments to Noncontrolling Interests Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Credit Facility Secured Debt [Member] Current Portion of Lease Liabilities Operating Lease, Liability, Current Finite-Lived Intangible Assets [Roll Forward] Finite-Lived Intangible Assets [Roll Forward] Class of Stock [Line Items] Class of Stock [Line Items] Deferred Income Taxes Deferred Income Tax Liabilities, Net Document Fiscal Period Focus Document Fiscal Period Focus Massachusetts and Virginia Massachusetts And Virginia [Member] Massachusetts And Virginia Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] John Tipton, September 2025, Plan One [Member] John Tipton, September 2025, Plan One Furniture and Fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Total Debt Long-term debt Long-Term Debt Legal Entity [Axis] Legal Entity [Axis] TOTAL ASSETS Assets Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] Lease Liabilities, net of Current Portion Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Net of Current Portion Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Net of Current Portion Investment, Name [Domain] Investment, Name [Domain] 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Geographical [Domain] Geographical [Domain] Entity Address, City or Town Entity Address, City or Town Promissory Note Promissory Note [Member] Promissory Note CASH FLOW FROM OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Other Segment Items Segment Reporting, Other Segment Item, Amount SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract] Effects of exchange rate fluctuations on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation INVENTORY Inventory Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units Restricted Stock Units (RSUs) [Member] Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity Emerging Growth Company Entity Emerging Growth Company Noncash payment through transfer of property for legal settlement Litigation Settlement, Noncash Payment Through Transfer Of Property Litigation Settlement, Noncash Payment Through Transfer Of Property Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Sweed Sweed [Member] Sweed Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Unamortized Debt Issuance Costs Debt Issuance Costs, Net Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Related Party Related Party [Member] Uncertain Tax Positions Uncertain Tax Liabilities Uncertain Tax Liabilities Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Chief Executive Officer Chief Executive Officer [Member] Prepayment amount, maximum Debt Instrument, Prepayment Amount, Maximum Debt Instrument, Prepayment Amount, Maximum Document Information [Table] Document Information [Table] PEO PEO [Member] NONCASH INVESTING AND FINANCING ACTIVITIES Noncash Investing and Financing Items [Abstract] Americana Dream, LLC and Green Therapy, LLC Americana Dream, LLC and Green Therapy, LLC [Member] Americana Dream, LLC and Green Therapy, LLC Ivy Hall Mount Holly, LLC Ivy Hall Mount Holly, LLC [Member] Ivy Hall Mount Holly, LLC George Archos [Member] George Archos Total Fair Value, Net Asset (Liability) Share-based compensation (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Income Tax Payable Accrued Income Taxes, Current Changes in assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Accumulated Earnings (Deficit) Retained Earnings [Member] Adjusted EBITDA Adjusted EBITDA Expense Adjusted EBITDA Expense Prepaid Expenses and Other Current Assets Prepaid Expense and Other Assets, Current Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS, END OF PERIOD Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Provision for Income Taxes Income Tax Expense Income Tax Expense (Benefit) Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Proportionate Voting Shares Common Class B [Member] Document Information [Line Items] Document Information [Line Items] Intangible Assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] LOYALTY OBLIGATIONS Loyalty Obligations [Text Block] Loyalty Obligations Vested and exercisable (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Total Property, Plant and Equipment, Gross Property, Plant and Equipment, Gross Net Loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Loyalty point expiration period Contract With Customer, Loyalty Point Expiration Period Contract With Customer, Loyalty Point Expiration Period Business Combination [Table] Business Combination [Table] Organization, Consolidation and Presentation of Financial Statements [Abstract] Promissory Notes Notes Payable, Other Payables [Member] Other Income (Expense): Other Income and Expenses [Abstract] Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Right-of-use assets amortization Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Acquisitions Goodwill, Acquired During Period City Area Code City Area Code TRANSACTIONS Mergers, Acquisitions and Dispositions Disclosures [Text Block] Acquisition of business, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Buildings and Improvements Building and Building Improvements [Member] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued Liabilities Accrued Liabilities, Current Mortgage Loans Mortgages [Member] Packaging and Miscellaneous Packaging And Other Inventory, Net Of Reserves Packaging And Other Inventory, Net Of Reserves Beginning Balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Proceeds from long-term lines of credit Proceeds from Long-Term Lines of Credit Common stock, votes per share Common Stock, Votes Per Common Share Common Stock, Votes Per Common Share CASH FLOW FROM INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] NET CASH PROVIDED BY OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Debt instrument, term Debt Instrument, Term Cannabist AZ Cannabist AZ [Member] Cannabist AZ Related Party Transactions [Abstract] Subsequent Event Subsequent Event [Member] Selling, General and Administrative Expenses Selling, General and Administrative Expenses [Member] Cost of Sales Cost of Sales [Member] Goodwill Beginning balance Ending balance Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of Lease, Cost Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation Depreciation Loss on Impairment of Fixed Assets & Held For Sale Assets Tangible Asset Impairment Charges 2025 (Remaining) Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Held for Sale Assets Assets held-for-sale Asset, Held-for-Sale, Not Part of Disposal Group, Current Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Number of reportable segments Number of Reportable Segments Inventory Business Combination, Recognized Asset Acquired, Inventory, Current Number of classes of share capital Number Of Classes Of Share Capital Number Of Classes Of Share Capital Basis spread on variable rate, increase upon event of default Debt Instrument, Basis Spread On Variable Rate, Increase Upon Event Of Default Debt Instrument, Basis Spread On Variable Rate, Increase Upon Event Of Default Accounts Receivable Business Combination, Recognized Asset Acquired, Receivable, Current CONSOLIDATION Variable Interest Entity Disclosure [Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Debt issuance costs paid Payments of Debt Issuance Costs Entity Address, State or Province Entity Address, State or Province Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Related Party [Domain] Related and Nonrelated Parties [Domain] Total Current Liabilities Current Liabilities Liabilities, Current NET DECREASE IN CASH AND CASH EQUIVALENTS Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Income tax refund Proceeds from Income Tax Refunds Litigation Status [Axis] Litigation Status [Axis] Individual: Individual [Axis] Numerator Earnings Per Share Reconciliation [Abstract] Entity [Domain] Entity [Domain] Former President Former President [Member] Former President NET CASH USED IN INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Interest paid, net Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] SHARE CAPITAL Shareholders' Equity and Share-Based Payments [Text Block] Right-of-Use Assets, net Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Principal repayments of debt Repayments of Long-Term Debt Effective Tax Rate Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current CONTINGENCIES AND OTHER Legal Matters and Contingencies [Text Block] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Equity [Abstract] SEGMENTS Segment Reporting Disclosure [Text Block] Monthly amortization payment Debt Instrument, Periodic Payment, Principal Schedule of Goodwill [Table] Goodwill [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Other Long-Term Liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Acquisition Consideration Payable Business Combination, Contingent Consideration, Liability Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Amortization Amortization of Intangible Assets Selling, General, and Administrative Expenses Selling, General and Administrative Expense Depreciation and amortization Depreciation and Amortization Depreciation, Depletion and Amortization Entity Central Index Key Entity Central Index Key PEO Name PEO Name Accordion feature, increase limit Debt Instrument, Accordion Feature, Increase Limit Debt Instrument, Accordion Feature, Increase Limit Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Goodness Growth Holdings, Inc. Litigation Goodness Growth Holdings, Inc. Litigation [Member] Goodness Growth Holdings, Inc. Litigation Revolver Revolving Credit Facility [Member] Arrangement Duration Trading Arrangement Duration Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Contract with customer, liability, current Contract with Customer, Liability, Current Segments [Axis] Segments [Axis] Work in Process Inventory, Work in Process, Net of Reserves Cultivation Cultivation Segment [Member] Cultivation Segment Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Class of Stock [Domain] Class of Stock [Domain] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Other investing activities Payment for (Proceeds from) Other Investing Activity Other, net Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Subsequent Event Type [Axis] Subsequent Event Type [Axis] Acquisition Consideration Payable Business Combination, Contingent Consideration, Liability, Current Intangible Assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Cash and Cash Equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Loss contingencies Loss contingency accrual, provision Loss Contingency Accrual, Provision ASSETS Assets [Abstract] Debt, net of Current Portion Total Long-Term Debt, net Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three Debt Instrument [Axis] Debt Instrument [Axis] Payments For Software Systems Payments For Software Systems [Member] Payments For Software Systems Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value FAIR VALUE MEASURMENTS Fair Value Disclosures [Text Block] Business Combination [Line Items] Business Combination [Line Items] Gain (Loss) on Debt Extinguishment (Gain) Loss on debt extinguishment Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] Beginning balance Ending balance Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Number of states in which entity operates Number of States in which Entity Operates Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Investment, Name [Axis] Investment, Name [Axis] Interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Lease Liabilities, net of Current Portion Operating Lease, Liability, Noncurrent David Spreckman [Member] David Spreckman Issuance of shares under business combinations Stock Issued Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Line of credit facility, maximum increments for draws Line Of Credit Facility, Maximum Increments For Draws Line Of Credit Facility, Maximum Increments For Draws Fair Value as of Grant Date Award Grant Date Fair Value Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Schedule of Long-Term Debt Instruments Schedule of Long-Term Debt Instruments [Table Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title of Individual [Domain] Title and Position [Domain] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Vested and exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Related Party Transaction [Line Items] Related Party Transaction [Line Items] Document Quarterly Report Document Quarterly Report Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Computer Equipment and Software Computer Equipment And Software [Member] Computer Equipment And Software Contingent consideration & other adjustments to purchase accounting (in shares) Contingent Consideration And Other Adjustments To Purchase Accounting, Shares Contingent Consideration And Other Adjustments To Purchase Accounting, Shares Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Tools and Equipment Machinery and Equipment [Member] Related Party [Axis] Related and Nonrelated Parties [Axis] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Deposits and Other Assets Deposits Assets, Noncurrent Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization [Abstract] Finite-Lived Intangible Assets, Accumulated Amortization Assets Held for Sale Assets Held for Sale, Policy [Policy Text Block] Assets Held for Sale, Policy Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Payments to acquire businesses Payments to Acquire Businesses, Gross Impairment of held-for-sale assets Impairment of Long-Lived Assets to be Disposed of Non-PEO NEO Non-PEO NEO [Member] Issuance of debt for acquisition of business Notes Issued Other financing activities Proceeds from (Payment for) Other Financing Activity Edward McDermott [Member] Edward McDermott Land Land [Member] Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] Payment of debt extinguishment Payment of debt prepayment cost Payment for Debt Extinguishment or Debt Prepayment Cost 2026 Lessee, Operating Lease, Liability, to be Paid, Year One NON-CONTROLLING INTEREST Non-Controlling Interest Equity, Attributable to Noncontrolling Interest Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold Improvements Leasehold Improvements [Member] Gain on Deconsolidation Gain on deconsolidation Gain on deconsolidation Deconsolidation, Gain (Loss), Amount Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] John Tipton [Member] John Tipton Compensation Amount Outstanding Recovery Compensation Amount Income Tax Payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Income Tax Payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Income Tax Payable Debt instrument, face amount Debt Instrument, Face Amount Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Equity interests issued and issuable Business Combination, Consideration Transferred, Equity Interest MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Ownership percentage Equity Ownership, Excluding Consolidated Entity and Equity Method Investee, Percentage Beginning balance Ending balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Acquisition Adjustments and Other Income (Expense), net Acquisition Adjustments and Other Income (Expense), net Acquisition Adjustments and Other Income (Expense), net Denominator Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Contract Termination, Fees Contract Termination, Fees [Member] Contract Termination, Fees Proceeds from deconsolidation Proceeds from Divestiture of Interest in Subsidiaries and Affiliates Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Litigation Case [Axis] Litigation Case [Axis] Segments [Domain] Segments [Domain] Loss contingency, damages sought, value Loss Contingency, Damages Sought, Value Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Non-Current Assets Assets, Noncurrent Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Inventory Increase (Decrease) in Inventories Inventory Total Inventory Inventory, Net Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Less: Accumulated Depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Earnings (Loss) per Share Earnings Per Share, Policy [Policy Text Block] Adjustments to purchase price allocation Goodwill, Measurement Period Adjustment Company Selected Measure Name Company Selected Measure Name DEBT Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts Payable Accounts Payable, Current Operating lease, payments Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Finished Goods Inventory, Finished Goods, Net of Reserves Goodwill [Roll Forward] Goodwill [Roll Forward] Prepaid Expenses and Other Current Assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Title of Individual [Axis] Title and Position [Axis] Business combination, consideration transferred, equity interest, share issued, value Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Diluted - weighted average shares outstanding (in shares) Weighted-average shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Property in Aurora, Illinois Property in Aurora, Illinois [Member] Property in Aurora, Illinois Business Combination [Axis] Business Combination [Axis] Entity Small Business Entity Small Business Right-of-Use Assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Right-Of-Use-Asset Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Right-Of-Use-Asset Income Tax Disclosure [Abstract] Non-Controlling Interest Noncontrolling Interest [Member] Document Transition Report Document Transition Report Underlying Securities Award Underlying Securities Amount Acquisition, Transaction and Other Non-operating Costs Acquisition, Transaction and Other Non-operating Costs Acquisition, Transaction and Other Non-operating Costs Equity Component [Domain] Equity Component [Domain] Retail Retail Segment [Member] Retail Segment Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation 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