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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Value of Goodwill by Reportable Segment

The following table presents the changes in the carrying value of goodwill by reportable segment for the six months ended June 30, 2022 :

		Cannabis - Canada				Cannabis - United States				Total
Balance as of December 31, 2021		$	57,525			$	60,008			$	117,533
Foreign currency translation adjustment			279				—				279
Impairments			—				(25,169	)			(25,169	)
Balance as of June 30, 2022		$	57,804			$	34,839			$	92,643

Schedule of Acquired Intangible Assets

Intangibles consisted of the following as of:

Classification		June 30, 2022				December 31, 2021
Licenses		$	12,643			$	12,835
Brand and trademarks*			12,895				12,951
Computer Software			2,000				2,014
Other*			144				144
Less: Accumulated amortization			(2,096	)			(1,550	)
Less: Impairments			(4,630	)			—
Intangibles, net		$	20,956			$	26,394

* Indefinite-lived intangible assets

Schedule of Expected Future Amortization Expense for Definite-Lived Intangible Assets

The expected future amortization expense for definite-lived intangible assets as of June 30, 2022 was as follows:

Fiscal period
Remainder of 2022		$	562
2023			895
2024			762
2025			672
2026			578
Thereafter			9,078
Intangibles, net		$	12,547

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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