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Segment Information
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
As of March 31, 2023, the Company had two reportable segments as follows:

•THC Cannabis – Cultivation, manufacturing, and distribution of THC cannabis; and
•CBD Wellness – Sale of CBD products to third-party consumers.

The below table presents financial results of each segment for the three months ended March 31, 2023 and 2022, as well as total assets as of March 31, 2023 and December 31, 2022:

Three Months Ended March 31,
20232022
Net Revenues
THC Cannabis$30,160 $25,783 
CBD Wellness216 265 
Total Net Revenues$30,376 $26,048 
Net (Income) Loss Attributable to Shareholders
THC Cannabis$6,229 $2,467 
CBD Wellness(14)(15)
Corporate5,182 3,447 
Total Net Loss$11,397 $5,899 
March 31, 2023December 31, 2022
Assets
THC Cannabis$332,257 $343,410 
CBD Wellness709 625 
Corporate780 697 
Total Assets$333,746 $344,732