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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, 2023 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 66,225
Foreign currency translation adjustment	60
Ending Balance	66,285
Cannabis Business [Member] | Canada [Member]
Goodwill [Line Items]
Beginning Balance	44,886
Foreign currency translation adjustment	60
Ending Balance	44,946
Cannabis Business [Member] | United States [Member]
Goodwill [Line Items]
Beginning Balance	21,339
Ending Balance	$ 21,339

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

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X

- 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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