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Income Taxes - Schedule of Reconciliation the Expected Statutory Federal Income Tax to the Actual Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Net (loss) income before taxes $ (310,185) $ 44,530 $ (116,852)
Expected income benefit at statutory tax rate (65,139) 9,351 (24,539)
IRC 280E adjustment 28,607 17,858 9,809
Return to provision true-up (7,359)    
Impairment of goodwill and intangible assets 35,775    
Changes in unrecognized tax benefits 10,662 (4,274) (2,821)
Extinguishment of debt (8,239)    
Share based compensation 2,554 3,138 2,028
Changes in valuation allowance 19,146 5,992 (6,290)
U.S. state income taxes (7,067) 9,849 5,193
Revaluation of equity/warrants (12,290) (13,479) 23,227
Revaluation of contingent consideration (223) 753 3,929
Other (4,699) 425 698
Total Income Tax Provision $ (10,783) $ 28,877 $ 10,769
Percent      
Expected income benefit at statutory tax rate 21.00% 21.00% 21.00%
IRC 280E adjustment (9.20%) 40.10% (8.40%)
Return to provision true-up 2.40% 0.00% 0.00%
Impairment of goodwill and intangible assets (11.50%) 0.00% 0.00%
Changes in unrecognized tax benefits (3.50%) (9.60%) 2.40%
Extinguishment of Debt 2.70% 0.00% 0.00%
Share based compensation (0.80%) 7.00% (1.70%)
Change in valuation allowance (6.20%) 25.20% 5.40%
U.S. state income taxes 2.30% 13.50% (4.40%)
Revaluation of equity/warrants 3.90% (30.30%) (19.90%)
Revaluation of contingent consideration 0.10% 1.70% (3.40%)
Other 1.50% 1.00% 0.60%
Actual income tax provision 3.50% 64.80% (9.20%)
Canada      
Amount      
Foreign income taxes at different statutory rates $ (2,511) $ (736) $ (465)
Percent      
Foreign income taxes at different statutory rates 0.80% (1.70%) 0.40%