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

 

 

September 30,

2021

 

 

September 30,

2020

 

Net Revenues

 

 

 

 

 

 

 

 

THC Cannabis

 

$

74,073

 

 

$

34,556

 

CBD Wellness

 

 

1,959

 

 

 

6,090

 

Corporate

 

 

—

 

 

 

—

 

Total Net Revenues

 

$

76,032

 

 

$

40,646

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

THC Cannabis

 

$

2,444

 

 

$

2,343

 

CBD Wellness

 

 

16

 

 

 

325

 

Corporate

 

 

6

 

 

 

—

 

Total Depreciation and Amortization

 

$

2,466

 

 

$

2,668

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

2021

 

 

December 31,

2020

 

Assets

 

 

 

 

 

 

 

 

THC Cannabis

 

$

206,131

 

 

$

186,899

 

CBD Wellness

 

 

1,399

 

 

 

2,198

 

Corporate

 

 

4,582

 

 

 

15,659

 

Total Assets

 

$

212,112

 

 

$

204,756