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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Summary of Revenue By Type

 

 

June 30,

2021

 

 

June 30,

2020

 

Net Revenues

 

 

 

 

 

 

 

 

THC Cannabis

 

$

48,544

 

 

$

21,894

 

CBD Wellness

 

 

1,547

 

 

 

3,459

 

Corporate

 

 

—

 

 

 

—

 

Total Net Revenues

 

$

50,091

 

 

$

25,353

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

THC Cannabis

 

$

1,589

 

 

$

1,847

 

CBD Wellness

 

 

16

 

 

 

41

 

Corporate

 

 

30

 

 

 

—

 

Total Depreciation and Amortization

 

$

1,635

 

 

$

1,888

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Assets

 

 

 

 

 

 

 

 

THC Cannabis

 

$

201,091

 

 

$

186,899

 

CBD Wellness

 

 

1,815

 

 

 

2,198

 

Corporate

 

 

5,858

 

 

 

15,659

 

Total Assets

 

$

208,764

 

 

$

204,756