Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Intangible Assets Net Excluding Goodwill [Abstract]

Schedule of Intangible Assets

Intangible assets are comprised of the following items:

	September 30,								December 31,
	2020								2019
	Cost		Accumulated Amortization		Impairment		Net		Cost		Accumulated Amortization		Impairment		Net
Definite-lived intangible assets:
Patent	$	669	$	131	$	538	$	—	$	716	$	99	$	—	$	617
Customer relationships		132,837		13,241		—		119,596		135,953		7,132		—		128,821
Developed technology		6,912		1,094		—		5,818		7,074		590		—		6,484
Websites		5,126		3,921		—		1,205		5,157		3,331		—		1,826
Trademarks and licenses		9,052		1,293		7,650		109		9,135		925		—		8,210
Total		154,596		19,680		8,188		126,728		158,035		12,077		—		145,958
Indefinite-lived intangible    assets:
Cultivation license		10,239		—		10,239		—		10,689		—		—		10,689
Alef license		—		—		—		—		4,086		—		4,086		—
Trademarks		54,125		—		—		54,125		55,416		—		—		55,416
Rights under ABG Profit    Participation    Arrangement		16,765		—		16,765		—		119,366		—		102,601		16,765
Total		81,129		—		27,004		54,125		189,557		—		106,687		82,870
Total intangible assets		235,725		19,680		35,192		180,853	$	347,592	$	12,077	$	106,687	$	228,828

Schedule of Future Amortization Expenses for Intangible Assets

Amortization expenses for intangibles was $2,765 and $7,603 for the three and nine months ended September 30, 2020 (2019 – $2,529 and $6,131). Expected future amortization expenses for intangible assets as at September 30, 2020 are as follows:

Year ending December 31,	Amortization
2020 (remaining three months)	$	2,522
2021		9,801
2022		9,306
2023		9,078
2024		9,078
Thereafter		86,943
Total	$	126,728