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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 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 nine months ended September 30, 2025:

 

Cannabis - Canada

 

Balance as of December 31, 2024

$

42,315

 

Foreign currency translation adjustment

 

1,381

 

Balance as of September 30, 2025

$

43,696

 
Schedule of Acquired Intangible Assets

Intangible assets consisted of the following as of:

Classification

 

September 30, 2025

 

 

December 31, 2024

 

Licenses

 

$

18,328

 

 

$

17,196

 

Brand and trademarks*

 

 

3,377

 

 

 

12,520

 

Customer relationships

 

 

12,939

 

 

 

12,530

 

Computer software

 

 

289

 

 

 

2,029

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(11,322

)

 

 

(10,064

)

Less: Impairments*

 

 

—

 

 

 

(9,250

)

Intangibles, net

 

$

23,755

 

 

$

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 September 30, 2025 was as follows:

Fiscal period

 

 

 

Remainder of 2025

 

$

811

 

2026

 

 

3,227

 

2027

 

 

3,212

 

2028

 

 

1,852

 

2029

 

 

1,850

 

Thereafter

 

 

9,282

 

Intangibles, net

 

$

20,234