Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2020	Sep. 30, 2019
Noncash Or Part Noncash Acquisitions [Line Items]
Cash paid for interest	$ 10,367	$ 17,613
Cash paid for income taxes	$ 272
Manitoba Harvest [Member]
Non-cash investing
Acquisition of Manitoba Harvest, Natura		157,917
Natura [Member]
Non-cash investing
Acquisition of Manitoba Harvest, Natura		38,980
Investment In ABG [Member]
Non-cash investing
Investment in ABG Profit Participation Arrangement, net of receivable		94,805
Investments and S&S [Member]
Non-cash investing
Purchases of investments and S&S acquisition		$ 14,508

Investment in profit participation net of receivable.

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Non-cash investing activities.

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Purchases of investments and acquisitions.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

+ References

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The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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