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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2023:

	Cannabis - Canada				Cannabis - United States				Total
Balance as of December 31, 2022	$	44,886			$	21,339			$	66,225
Foreign currency translation adjustment		1,014				—				1,014
Balance as of June 30, 2023	$	45,900			$	21,339			$	67,239

Schedule of Acquired Intangible Assets

Intangibles consisted of the following as of:

Classification		June 30, 2023				December 31, 2022
Licenses		$	18,460			$	17,691
Brand and trademarks*			12,797				12,719
Customer relationships			13,592				13,291
Computer software			1,975				1,955
Other*			144				144
Less: Accumulated amortization			(5,806	)			(4,013	)
Less: Impairments			(4,630	)			(4,630	)
Intangibles, net		$	36,532			$	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 June 30, 2023 was as follows:

Fiscal period
Remainder of 2023		$	1,595
2024			3,189
2025			3,101
2026			3,010
2027			3,010
Thereafter			14,316
Intangibles, net		$	28,221

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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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