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Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2022 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 117,533
Foreign currency translation adjustment	2,064
Ending Balance	119,597
Cannabis Business [Member] | Canada [Member]
Goodwill [Line Items]
Beginning Balance	57,525
Foreign currency translation adjustment	2,064
Ending Balance	59,589
Cannabis Business [Member] | United States [Member]
Goodwill [Line Items]
Beginning Balance	60,008
Ending Balance	$ 60,008

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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