XML 85 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (1,475) $ (1,182)
Indefinite-lived Intangible Assets [Line Items]    
Cost 75,874 73,502
Impairment charges (5,000)  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Cost 75,874 73,502
Accumulated Amortization (1,475) (1,182)
Net 69,399 72,320
Lord Jones brand    
Indefinite-lived Intangible Assets [Line Items]    
Cost 64,000 64,000
Impairment charges (5,000)  
Net 59,000 64,000
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Cost 64,000 64,000
Trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Cost 140 36
Net 140 36
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Cost 140 36
Software    
Finite-Lived Intangible Assets [Line Items]    
Cost 612 541
Accumulated Amortization (298) (202)
Net 314 339
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ (298) $ (202)
ERP System    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 5 years  
Cost $ 2,570  
Accumulated Amortization 0  
Net 2,570  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 0  
Health Canada licenses    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 17 years 17 years
Cost $ 8,255 $ 8,627
Accumulated Amortization (1,167) (976)
Net 7,088 7,651
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ (1,167) $ (976)
Israeli Codes    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 25 years 25 years
Cost $ 297 $ 298
Accumulated Amortization (10) (4)
Net 287 294
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ (10) $ (4)