Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Summary of Revenue By Type

The below table presents financial results of each segment for the three and six months ended June 30, 2023 and 2022, as well as total assets as of June 30, 2023 and December 31, 2022:

	Three Months Ended June 30,			Six Months Ended June 30,
	2023		2022	2023		2022
Net Revenues
THC Cannabis	$	30,433	28,195	$	60,593	$	53,978
CBD Wellness	263		244	479		509
Total Net Revenues	$	30,696	28,439	$	61,072	$	54,487
Net (Income) Loss Attributable to Shareholders
THC Cannabis	$	6,813	6,894	$	13,042	$	9,361
CBD Wellness	25		(104)	11		(119)
Corporate	4,631		(239)	9,813		3,208
Total Net Loss	$	11,469	6,551	$	22,866	$	12,450

	June 30, 2023		December 31, 2022
Assets
THC Cannabis	$	329,295	$	343,410
CBD Wellness	608		625
Corporate	603		697
Total Assets	$	330,506	$	344,732