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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022:

		Cannabis - Canada				Cannabis - United States				Total
Balance as of December 31, 2021		$	57,525			$	60,008			$	117,533
Purchase price adjustment			3,175				—			$	3,175
Reclass to intangible assets			(14,170	)			—				(14,170	)
Foreign currency translation adjustment			(1,926	)			—				(1,926	)
Impairments			—				(25,169	)			(25,169	)
Balance as of September 30, 2022		$	44,604			$	34,839			$	79,443

Schedule of Acquired Intangible Assets

Intangibles consisted of the following as of:

Classification		September 30, 2022				December 31, 2021
Licenses		$	16,762			$	12,835
Brand and trademarks*			12,670				12,951
Customer relationships			13,107				—
Computer software			1,942				2,014
Other*			144				144
Less: Accumulated amortization			(3,593	)			(1,550	)
Less: Impairments			(4,630	)			—
Intangibles, net		$	36,402			$	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 September 30, 2022 was as follows:

Fiscal period
Remainder of 2022		$	603
2023			2,052
2024			1,918
2025			1,831
2026			1,740
Thereafter			15,444
Intangibles, net		$	23,588

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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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