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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

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 three months ended March 31, 2024:

	Cannabis - Canada				Cannabis - United States				Total
Balance as of January 1, 2024	$	45,879			$	10,039			$	55,918
Foreign currency translation adjustment		(976	)			—				(976	)
Balance as of March 31, 2024	$	44,903			$	10,039			$	54,942

Schedule of Acquired Intangible Assets

Intangibles consisted of the following as of:

Classification		March 31, 2024				December 31, 2023
Licenses		$	18,118			$	18,540
Brand and trademarks*			12,720				12,795
Customer relationships			13,296				13,586
Computer software			1,955				1,974
Other*			144				144
Less: Accumulated amortization			(8,105	)			(7,414	)
Less: Impairments			(7,350	)			(7,350	)
Intangibles, net		$	30,778			$	32,275

* 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 March 31, 2024 was as follows:

Fiscal period
Remainder of 2024		$	2,480
2025			3,220
2026			3,131
2027			3,131
2028			1,880
Thereafter			11,422
Intangibles, net		$	25,264

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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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