The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Inventory - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Cannabis [Member]
Inventory [Line Items]
Inventory write-downs	$ 13,318	$ 124	$ 31,626	$ 610
Hemp [Member]
Inventory [Line Items]
Inventory write-downs	125	77	4,490	116
Inventory Valuation Adjustments [Member]
Inventory [Line Items]
Cost of sales	13,443	$ 201	36,116	$ 726
Inventory Valuation Adjustments [Member] \| Termination of Supply Agreement [Member]
Inventory [Line Items]
Cost of sales	5,157		10,090
Inventory Valuation Adjustments [Member] \| Secure Supply [Member]
Inventory [Line Items]
Cost of sales	4,934		4,934
Inventory Valuation Adjustments [Member] \| Additional Termination Penalties [Member]
Inventory [Line Items]
Cost of sales	$ 5,157		5,157
Inventory Valuation Adjustments [Member] \| High Park Gardens Facility [Member]
Inventory [Line Items]
Cost of sales			$ 1,800