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Goodwill and Intangibles Asset (Tables)

12 Months Ended

Dec. 31, 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:

	Cannabis - Canada				Cannabis - United States				Total
Balance as of January 1, 2022	$	57,525			$	60,008			$	117,533
Purchase price adjustment		3,755				—				3,755
Reclassification to intangible assets		(14,170	)			—				(14,170	)
Foreign currency translation adjustment		(2,224	)			—				(2,224	)
Impairments		—				(38,669	)			(38,669	)
Balance as of December 31, 2022	$	44,886			$	21,339			$	66,225
Foreign currency translation adjustment		993				—				993
Impairments		—				(11,300	)			(11,300	)
Balance as of December 31, 2023	$	45,879			$	10,039			$	55,918

Schedule of Acquired Intangible Assets

Intangibles consisted of the following:

Classification		December 31, 2023				December 31, 2022
Licenses		$	18,540			$	17,691
Brand and trademarks*			12,795				12,719
Customer relationships			13,586				13,291
Computer software			1,974				1,955
Other*			144				144
Less: Accumulated amortization			(7,414	)			(4,013	)
Less: Impairments			(7,350	)			(4,630	)
Intangibles, net		$	32,275			$	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 December 31, 2023 is as follows:

Fiscal period
2024		$	3,386
2025			3,297
2026			3,206
2027			3,206
2028			1,921
Thereafter			11,670
Intangibles, net		$	26,686

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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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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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