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v3.23.2

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022
Goodwill [Line Items] |  |  |
Goodwill |  | $ 67,239 | $ 66,225
Intangible assets |  | $ 4,630 | $ 4,630
Cannabis U.S. [Member] |  |  |
Goodwill [Line Items] |  |  |
Threshold Percentage of Revenue | 1.60% |  |
Recovered amount higher (lower) than carrying amount of goodwill | $ (25,169) |  |
Decrease in threshold percentage of revenue | 0.25% |  |
Increase in impairment to goodwill | $ 7,000 |  |
Recovered amount higher (lower) than carrying amount of brand | 9,250 |  |
Intangible assets | 4,630 |  |
Cannabis U.S. [Member] | Increase of 1% to Discount Rate [Member] |  |  |
Goodwill [Line Items] |  |  |
Increase in impairment to goodwill | $ 530 |  |
Post-tax discount rate | 11.00% |  |
Increase in post-tax discount rate | 1.00% |  |
Cannabis U.S. [Member] | Decrease to Incremental Royalty Rate By 0.50% [Member] |  |  |
Goodwill [Line Items] |  |  |
Intangible assets | $ 1,490 |  |
Incremental royalty rate | 4.00% |  |
Decrease to incremental royalty rate | 0.50% |  |
Cannabis U.S. [Member] | Decrease in Future Revenue Rate by 10% [Member] |  |  |
Goodwill [Line Items] |  |  |
Intangible assets | $ 470 |  |
Decrease to future revenues rate | 10.00% |  |

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