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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2025
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, 2025:

 

Cannabis - Canada

 

Balance as of December 31, 2024

$

42,315

 

Foreign currency translation adjustment

 

53

 

Balance as of March 31, 2025

$

42,368

 
Schedule of Acquired Intangible Assets

Intangible assets consisted of the following as of:

Classification

 

March 31, 2025

 

 

December 31, 2024

 

Licenses

 

$

17,456

 

 

$

17,196

 

Brand and trademarks*

 

 

3,274

 

 

 

12,520

 

Customer relationships

 

 

12,546

 

 

 

12,530

 

Computer software

 

 

963

 

 

 

2,029

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(9,909

)

 

 

(10,064

)

Less: Impairments*

 

 

—

 

 

 

(9,250

)

Intangibles, net

 

$

24,474

 

 

$

25,105

 

* 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 March 31, 2025 was as follows:

Fiscal period

 

 

 

Remainder of 2025

 

$

2,250

 

2026

 

 

3,050

 

2027

 

 

3,050

 

2028

 

 

1,795

 

2029

 

 

1,794

 

Thereafter

 

 

9,117

 

Intangibles, net

 

$

21,056