Leases - Additional Information (Detail) - USD ($)
$ in Thousands |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2019 |
| Lessee, Lease, Description [Line Items] |
|
|
|
|
|
|
| Operating lease right of use assets |
$ 45,753
|
$ 40,022
|
$ 32,881
|
$ 30,076
|
$ 22,045
|
|
| Operating lease liabilities |
47,921
|
|
|
29,605
|
|
|
| Finance lease right of use assets |
58,393
|
$ 47,892
|
$ 40,218
|
36,904
|
$ 19,088
|
|
| Finance lease liabilities |
$ 62,588
|
|
|
$ 38,935
|
|
|
| Accounting Standards Update 2016-02 |
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| Lessee, Lease, Description [Line Items] |
|
|
|
|
|
|
| Operating lease right of use assets |
|
|
|
|
|
$ 21,700
|
| Operating lease liabilities |
|
|
|
|
|
22,400
|
| Finance lease right of use assets |
|
|
|
|
|
1,200
|
| Finance lease liabilities |
|
|
|
|
|
$ 1,200
|
| Real Estate Used For Dispensaries Production And Corporate Offices | Minimum |
|
|
|
|
|
|
| Lessee, Lease, Description [Line Items] |
|
|
|
|
|
|
| Operating lease term lessee |
|
|
|
|
5 years
|
|
| Real Estate Used For Dispensaries Production And Corporate Offices | Maximum |
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|
|
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| Lessee, Lease, Description [Line Items] |
|
|
|
|
|
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| Operating lease term lessee |
|
|
|
|
10 years
|
|
| Passenger Vehicles Trucks And Equipment | Minimum |
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| Lessee, Lease, Description [Line Items] |
|
|
|
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| Operating lease term lessee |
|
|
|
|
3 years
|
|
| Passenger Vehicles Trucks And Equipment | Maximum |
|
|
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|
|
|
| Lessee, Lease, Description [Line Items] |
|
|
|
|
|
|
| Operating lease term lessee |
|
|
|
|
5 years
|
|