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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

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 three months ended March 31, 2023:

	Cannabis - Canada				Cannabis - United States				Total
Balance as of December 31, 2022	$	44,886			$	21,339			$	66,225
Foreign currency translation adjustment		60				—				60
Balance as of March 31, 2023	$	44,946			$	21,339			$	66,285

Schedule of Acquired Intangible Assets

Intangibles consisted of the following as of:

Classification		March 31, 2023				December 31, 2022
Licenses		$	18,200			$	17,691
Brand and trademarks*			12,723				12,719
Customer relationships			13,309				13,291
Computer software			1,956				1,955
Other*			144				144
Less: Accumulated amortization			(4,892	)			(4,013	)
Less: Impairments			(4,630	)			(4,630	)
Intangibles, net		$	36,810			$	37,157

* 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 March 31, 2023 was as follows:

Fiscal period
Remainder of 2023		$	2,403
2024			3,145
2025			3,058
2026			2,969
2027			2,969
Thereafter			14,029
Intangibles, net		$	28,573

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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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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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