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Goodwill and Intangibles Asset (Tables)
 12 Months Ended
Dec. 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:

 

 

Cannabis - Canada

 

 

Cannabis - United States

 

 

Total

 

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

 

Foreign currency translation adjustment

 

(3,564

)

 

 

—

 

 

 

(3,564

)

Impairments

 

—

 

 

 

(10,039

)

 

 

(10,039

)

Balance as of December 31, 2024

$

42,315

 

 

$

-

 

 

$

42,315

 
Schedule of Acquired Intangible Assets

Intangibles consisted of the following:

 

Classification

 

December 31, 2024

 

 

December 31, 2023

 

Licenses

 

$

17,196

 

 

$

18,540

 

Brand and trademarks*

 

 

12,520

 

 

 

12,795

 

Customer relationships

 

 

12,530

 

 

 

13,586

 

Computer software

 

 

2,029

 

 

 

1,974

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(10,064

)

 

 

(7,414

)

Less: Impairments*

 

 

(9,250

)

 

 

(7,350

)

Intangibles, net

 

$

25,105

 

 

$

32,275

 

 

*Includes 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, 2024 is as follows:

Fiscal period

 

 

 

2025

 

$

3,081

 

2026

 

 

2,990

 

2027

 

 

2,976

 

2028

 

 

1,772

 

2029

 

 

1,772

 

Thereafter

 

 

9,100

 

Intangibles, net

 

$

21,691