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Background, Basis of Presentation, and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Revenue by Major Product Category | The following tables present the Company’s revenue by major product category for continuing operations:
| Three months ended June 30,
| 2024 |  | 2023
Cannabis flower | $ | 20,661 |  |  | $ | 14,014 |
Cannabis extracts | 7,064 |  |  | 4,926 |
Other | 37 |  |  | 81 |
Net revenue | $ | 27,762 |  |  | $ | 19,021 |
| Six months ended June 30,
| 2024 |  | 2023
Cannabis flower | $ | 38,186 |  |  | $ | 27,142 |
Cannabis extracts | 14,791 |  |  | 11,227 |
Other | 73 |  |  | 147 |
Net revenue | $ | 53,050 |  |  | $ | 38,516 |
Schedule of Revenue from External Customers by Geographic Areas | Net revenue attributed to a geographic region based on the location of the customer were as follows for continuing operations:
| Three months ended June 30,
| 2024 |  | 2023
Canada | $ | 19,844 |  |  | $ | 13,595 |
Israel | 6,889 |  |  | 5,426 |
Other countries | 1,029 |  |  | — |
Net revenue | $ | 27,762 |  |  | $ | 19,021 |
| Six months ended June 30,
| 2024 |  | 2023
Canada | $ | 38,715 |  |  | $ | 28,029 |
Israel | 13,306 |  |  | 10,487 |
Other countries | 1,029 |  |  | — |
Net revenue | $ | 53,050 |  |  | $ | 38,516 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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