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Goodwill and Intangible Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 66,225
Foreign currency translation adjustment	(107)
Ending Balance	66,118
Cannabis Business [Member] | Canada [Member]
Goodwill [Line Items]
Beginning Balance	44,886
Foreign currency translation adjustment	(107)
Ending Balance	44,779
Cannabis Business [Member] | United States [Member]
Goodwill [Line Items]
Beginning Balance	21,339
Ending Balance	$ 21,339

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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.

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