Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

	Licenses			Customer Relationships			Non- Competition Agreements			Trademarks			Know-How			Total
Balance, December 31, 2018	$	18,741		$	2,827		$	237		$	88		$	—		$	21,893
Cannex acquisition (Note 11)		—			—			—			3,900			9,700			13,600
Om of Medicine acquisition (Note 11)		7,700			—			—			—			—			7,700
Accumulated amortization		—			(580	)		(100	)		(263	)		(808	)		(1,751	)
Impairment		(6,295	)		—			—			—			—			(6,295	)
Balance, December 31, 2019	$	20,146		$	2,247		$	137		$	3,725		$	8,892		$	35,147
Amortization expense		—			(579	)		(94	)		(377	)		(1,959	)		(3,009	)
Impairment		—			—			—			(3,348	)		—			(3,348	)
Balance, December 31, 2020	$	20,146		$	1,668		$	43		$	—		$	6,933		$	28,790

Summary of Goodwill

Balance, December 31, 2018	$	6,065
Cannex acquisition (Note 11)		166,557
Om acquisition (Note 11)		1,435
PHX/Greens Goddess acquisition (Note 11)		6,225
Impairment of PHX/Greens Goddess goodwill		(1,091	)
Impairment of continuing operations goodwill		(138,908	)
Balance, December 31, 2019	$	40,283
Disposal of PHX/Greens Goddess (Note 25)		(5,134	)
Tax adjustment to goodwill from Cannex acquisition		1,406
Impairment		(13,400	)
Balance, December 31, 2020	$	23,155