Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

	Licenses		Customer Relationships			Non- Competition Agreements			Trademarks			Know- How			Total
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
Amortization expense		—		(435	)		(37	)		—			(1,435	)		(1,907	)
Balance, September 30, 2021	$	20,146	$	1,233		$	6		$	—		$	5,498		$	26,883

Summary of Goodwill

A summary of goodwill is as follows:

Balance, December 31, 2019	$	40,283
Disposal of PHX/Greens Goddess		(5,134	)
Tax adjustment to Goodwill from Cannex acquisition		1,406
Impairment		(13,400	)
Balance, December 31, 2020	$	23,155
Balance, September 30, 2021	$	23,155