Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Summary of Revenue By Type

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,
	2023		2022	2023		2022
Net Revenues
THC Cannabis	$	22,840	28,276	$	75,815	$	79,495
CBD Wellness	162		(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 Wellness	51		(51)	62		(170)
Corporate	8,066		9,213	17,879		12,421
Total Net Loss From Continuing Operations	$	26,428	3,990	$	39,563	$	9,592

	September 30, 2023		December 31, 2022
Assets
THC Cannabis	$	268,211	$	343,410
CBD Wellness	400		625
Corporate	663		697
Total Assets	$	269,274	$	344,732