Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of Revenue By Type

The below table presents revenues, depreciation and amortization, and net (income) loss by type for the three and six months ended June 30, 2022 and 2021, as well as assets by type as of June 30, 2022 and December 31, 2021:

	Three Months Ended June 30,					Six Months Ended June 30,
	2022			2021		2022			2021
Net Revenues
THC Cannabis	$	28,195		$	26,396	$	53,978		$	48,544
CBD Wellness		244			725		509			1,547
Corporate		—			—		—			—
Total Net Revenues		28,439			27,121		54,487			50,091
Depreciation and Amortization
THC Cannabis		1,123			833		1,970			1,589
CBD Wellness		—			—		—			16
Corporate		—			28		—			30
Total Depreciation and Amortization		1,123			861		1,970			1,635
Net (Income) Loss
THC Cannabis		3,846			1,003		4,102			3,841
CBD Wellness		(104	)		817		(119	)		820
Corporate		2,809			4,403		8,467			12,651
Total Net Loss	$	6,551		$	6,223	$	12,450		$	17,312

Assets	June 30, 2022		December 31, 2021
THC Cannabis	$	318,795	$	238,933
CBD Wellness		781		805
Corporate		881		15,801
Total Assets	$	320,457	$	255,539