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Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended 9 Months Ended
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Impairments   $ 10,039  
Impairment charge to intangibles   9,249 $ 7,350
Good will   44,996 55,918
Intangible assets   $ (9,249) $ (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