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Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 117,533
Purchase price adjustment	3,175
Reclass to intangible assets	(14,170)
Foreign currency translation adjustment	(1,926)
Impairments	(25,169)
Ending Balance	79,443
Cannabis Business [Member] | Canada [Member]
Goodwill [Line Items]
Beginning Balance	57,525
Purchase price adjustment	3,175
Reclass to intangible assets	(14,170)
Foreign currency translation adjustment	(1,926)
Ending Balance	44,604
Cannabis Business [Member] | United States [Member]
Goodwill [Line Items]
Beginning Balance	60,008
Impairments	(25,169)
Ending Balance	$ 34,839

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.

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