XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangibles Assets - Schedule of Changes in Carrying Value of Goodwill by Reportable Segment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 117,533
Purchase price adjustment 3,755
Reclass to intangible assets (14,170)
Foreign currency translation adjustment (2,224)
Impairments (38,669)
Ending Balance 66,225
Cannabis Business [Member] | Canada [Member]  
Goodwill [Line Items]  
Beginning Balance 57,525
Purchase price adjustment 3,755
Reclass to intangible assets (14,170)
Foreign currency translation adjustment (2,224)
Ending Balance 44,886
Cannabis Business [Member] | United States [Member]  
Goodwill [Line Items]  
Beginning Balance 60,008
Impairments (38,669)
Ending Balance $ 21,339