Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

The following table details our intangible asset balances by major asset classes:

Intangibles	September 30, 2020		December 31, 2019
Finite-lived intangible assets:
Management contracts	$	19,580	$	52,438
Customer relationships	—		4,600
Developed technology	—		3,100
	19,580		60,138
Accumulated amortization on finite-lived intangible assets:
Management contracts	(4,721)		(5,750)
Customer relationships	—		(649)
Developed technology	—		(114)
	(4,721)		(6,513)
Finite-lived intangible assets, net	14,859		53,625
Indefinite-lived intangible assets
Cannabis licenses	124,665		232,347
Total intangibles, net	$	139,524	$	285,972

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected annual amortization expense for existing intangible assets subject to amortization at September 30, 2020 is as follows for each of the next five fiscal years:

Amortization of Intangibles	2020		2021		2022		2023		2024
Amortization expense	$	541	$	2,164	$	2,164	$	2,164	$	2,164

Schedule of Goodwill

The following table details the changes in the carrying amount of goodwill:

Goodwill	Total
December 31, 2019	$	105,757
Acquisitions	5,247
Impairment	(76,890)
Less: Goodwill held for sale	(2,192)
September 30, 2020	$	31,922