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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2023:
| Cannabis - Canada |  |  | Cannabis - United States |  |  | Total |
Balance as of December 31, 2022 | $ | 44,886 |  |  | $ | 21,339 |  |  | $ | 66,225 |
Foreign currency translation adjustment |  | (107 | ) |  |  | — |  |  |  | (107 | )
Balance as of September 30, 2023 | $ | 44,779 |  |  | $ | 21,339 |  |  | $ | 66,118 |
Schedule of Acquired Intangible Assets | Intangibles consisted of the following as of:
Classification |  | September 30, 2023 |  |  | December 31, 2022 |
Licenses |  | $ | 17,983 |  |  | $ | 17,691 |
Brand and trademarks* |  |  | 12,710 |  |  |  | 12,719 |
Customer relationships |  |  | 13,260 |  |  |  | 13,291 |
Computer software |  |  | 1,952 |  |  |  | 1,955 |
Other* |  |  | 144 |  |  |  | 144 |
Less: Accumulated amortization |  |  | (6,464 | ) |  |  | (4,013 | )
Less: Impairments |  |  | (4,630 | ) |  |  | (4,630 | )
Intangibles, net |  | $ | 34,955 |  |  | $ | 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 September 30, 2023 was as follows:
Fiscal period |  |  |
Remainder of 2023 |  | $ | 777 |
2024 |  |  | 3,107 |
2025 |  |  | 3,021 |
2026 |  |  | 2,932 |
2027 |  |  | 2,932 |
Thereafter |  |  | 13,962 |
Intangibles, net |  | $ | 26,731 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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