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Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Goodwill [Line Items] |  |
Impairments | $ 10,039 |
Impairment charge to intangibles | 9,250 | $ 7,350
Good will | 44,460 | 55,918
Intangible assets | (9,250) | $ (7,350)
Cannabis U.S. [Member] |  |
Goodwill [Line Items] |  |
Impairment charge to intangibles | 1,900 |
Good will | 10,039 |
Intangible assets | (1,900) |
Cannabis U.S. [Member] | Brand [Member] |  |
Goodwill [Line Items] |  |
Recovered amount higher (lower) than carrying amount of brand | $ 1,900 |
Incremental royalty rate | 3.50% |
Impairment charge to intangibles | $ 1,900 |
Intangible assets | (1,900) |
Cannabis U.S. [Member] | Goodwill [Member] |  |
Goodwill [Line Items] |  |
Recovered amount higher (lower) than carrying amount of goodwill | $ 10,039 |
Post-tax discount rate | 12.00% |
Increase in post-tax discount rate | 1.00% |
Recoverable amount average revenue growth rate | 6.00% |
Recoverable amount terminal growth rate | 2.00% |
Decrease in terminal growth rate | 1.00% |
Decrease future cash flow rate | 10.00% |
Cannabis U.S. [Member] | Goodwill [Member] | Maximum [Member] |  |
Goodwill [Line Items] |  |
Ending period of recoverable amount budgets approved by senior management | 2028 |
Recoverable amount average revenue growth rate period | 2028 |
Cannabis U.S. [Member] | Goodwill [Member] | Minimum [Member] |  |
Goodwill [Line Items] |  |
Starting period of recoverable amount budgets approved by senior management | 2024 |
Recoverable amount average revenue growth rate period | 2025 |

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