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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2024:
| Cannabis - Canada |  |  | Cannabis - United States |  |  | Total |
Balance as of January 1, 2024 | $ | 45,879 |  |  | $ | 10,039 |  |  | $ | 55,918 |
Impairments |  | - |  |  |  | (10,039 | ) |  |  | (10,039 | )
Foreign currency translation adjustment |  | (1,419 | ) |  |  | - |  |  |  | (1,419 | )
Balance as of June 30, 2024 | $ | 44,460 |  |  | $ | - |  |  | $ | 44,460 |
Schedule of Acquired Intangible Assets | Intangible assets consisted of the following as of:
Classification |  | June 30, 2024 |  |  | December 31, 2023 |
Licenses |  | $ | 17,956 |  |  | $ | 18,540 |
Brand and trademarks* |  |  | 12,686 |  |  |  | 12,795 |
Customer relationships |  |  | 13,165 |  |  |  | 13,586 |
Computer software |  |  | 2,026 |  |  |  | 1,974 |
Other* |  |  | 144 |  |  |  | 144 |
Less: Accumulated amortization |  |  | (8,858 | ) |  |  | (7,414 | )
Less: Impairments |  |  | (9,250 | ) |  |  | (7,350 | )
Intangibles, net |  | $ | 27,869 |  |  | $ | 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 June 30, 2024 was as follows:
Fiscal period |  |  |
Remainder of 2024 |  | $ | 1,639 |
2025 |  |  | 3,192 |
2026 |  |  | 3,104 |
2027 |  |  | 3,104 |
2028 |  |  | 1,861 |
Thereafter |  |  | 11,389 |
Intangibles, net |  | $ | 24,289 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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