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Segment Information
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
As of September 30, 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 and nine months ended September 30, 2023 and 2022, as well as total assets as of September 30, 2023 and December 31, 2022:

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Net Revenues
THC Cannabis$22,840 28,276 $75,815 $79,495 
CBD Wellness162 (176)641 333 
Total Net Revenues$23,002 28,100 $76,456 $79,828 
Net (Income) Loss Attributable to Shareholders
THC Cannabis$18,311 (5,172)$21,622 $(2,659)
CBD Wellness51 (51)62 (170)
Corporate8,066 9,213 17,879 12,421 
Total Net Loss From Continuing Operations$26,428 3,990 $39,563 $9,592 

September 30, 2023December 31, 2022
Assets
THC Cannabis$268,211 $343,410 
CBD Wellness400 625 
Corporate663 697 
Total Assets$269,274 $344,732