XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Background, Basis of Presentation, and Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Net revenue $ 27,762 $ 19,021 $ 53,050 $ 38,516
Canada        
Segment Reporting Information [Line Items]        
Net revenue 19,844 13,595 38,715 28,029
Israel        
Segment Reporting Information [Line Items]        
Net revenue 6,889 5,426 13,306 10,487
Other countries        
Segment Reporting Information [Line Items]        
Net revenue 1,029 0 1,029 0
Cannabis flower        
Segment Reporting Information [Line Items]        
Net revenue 20,661 14,014 38,186 27,142
Cannabis extracts        
Segment Reporting Information [Line Items]        
Net revenue 7,064 4,926 14,791 11,227
Other        
Segment Reporting Information [Line Items]        
Net revenue $ 37 $ 81 $ 73 $ 147