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v3.20.4

Segment Information - Schedule of Segment Data (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | $ 46,719 | $ 23,750 | $ 12,121
Share of loss from equity accounted investees | (4,510) | (2,009) | (723)
Interest revenue | 18,601 | 29,213 | 220
Interest expense | (186) | (1,244) | (139)
Interest income (expense), net | 18,415 | 27,969 | 81
Depreciation and amortization | 2,872 | 2,090 | 807
Income tax expense | 1,347 | 0 | 0
Loss from discontinued operations | (650) | (363) | (894)
Adjusted EBITDA | (147,253) | (98,308) | (10,357)
Consolidated balance sheets |  |  |
Total assets | 1,925,682 | 2,090,442 | 183,471
Investments in equity accounted investees | 19,235 | 557 | 2,960
Goodwill | 179,522 | 214,492 | 1,314
Purchase of property, plant and equipment | 31,412 | 38,664 | 88,308
Operating Segments | United States |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 9,495 | 3,364 | 0
Share of loss from equity accounted investees | 0 | 0 | 0
Interest revenue | 16 | 6 | 0
Interest expense | (34) | 0 | 0
Interest income (expense), net | (18) | 6 | 0
Depreciation and amortization | 234 | 46 | 0
Income tax expense | 323 | 0 | 0
Loss from discontinued operations | 0 | 0 | 0
Adjusted EBITDA | (28,019) | (1,703) | 0
Consolidated balance sheets |  |  |
Total assets | 253,745 | 293,985 | 0
Investments in equity accounted investees | 0 | 0 | 0
Goodwill | 178,414 | 213,414 | 0
Purchase of property, plant and equipment | 385 | 259 | 0
Operating Segments | Rest of World |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 37,224 | 20,386 | 12,121
Share of loss from equity accounted investees | (4,510) | (2,009) | (723)
Interest revenue | 18,585 | 29,207 | 220
Interest expense | (152) | (1,244) | (139)
Interest income (expense), net | 18,433 | 27,963 | 81
Depreciation and amortization | 2,638 | 2,044 | 807
Income tax expense | 1,024 | 0 | 0
Loss from discontinued operations | (650) | (363) | (894)
Adjusted EBITDA | (98,349) | (84,826) | (10,357)
Consolidated balance sheets |  |  |
Total assets | 388,351 | 309,854 | 183,471
Investments in equity accounted investees | 19,235 | 557 | 2,960
Goodwill | 1,108 | 1,078 | 1,314
Purchase of property, plant and equipment | 31,027 | 38,405 | 88,308
Corporate |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 0 | 0 | 0
Share of loss from equity accounted investees | 0 | 0 | 0
Interest revenue | 0 | 0 | 0
Interest expense | 0 | 0 | 0
Interest income (expense), net | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Income tax expense | 0 | 0 | 0
Loss from discontinued operations | 0 | 0 | 0
Adjusted EBITDA | (20,885) | (11,779) | 0
Consolidated balance sheets |  |  |
Total assets | 1,283,586 | 1,486,603 | 0
Investments in equity accounted investees | 0 | 0 | 0
Goodwill | 0 | 0 | 0
Purchase of property, plant and equipment | 0 | 0 | 0
Cannabis flower |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 27,932 | 15,020 | 9,210
Cannabis flower | Operating Segments | United States |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 0 | 0 | 0
Cannabis flower | Operating Segments | Rest of World |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 27,932 | 15,020 | 9,210
Cannabis flower | Corporate |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 0 | 0 | 0
Cannabis extracts |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 18,254 | 8,702 | 2,732
Cannabis extracts | Operating Segments | United States |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 9,495 | 3,364 | 0
Cannabis extracts | Operating Segments | Rest of World |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 8,759 | 5,338 | 2,732
Cannabis extracts | Corporate |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 0 | 0 | 0
Other |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 533 | 28 | 179
Other | Operating Segments | United States |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 0 | 0 | 0
Other | Operating Segments | Rest of World |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | 533 | 28 | 179
Other | Corporate |  |  |
Consolidated statements of net income (loss) and comprehensive income (loss) |  |  |
Net revenue | $ 0 | $ 0 | $ 0

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