XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
Mar. 01, 2022
Feb. 25, 2022
Jun. 30, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Weighted-average amortization period     15 years  
Intangible Assets, Net     $ 659,595 $ 675,491
Goodwill     641,718 632,849
Illinois Disp LLC [member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments 204,036      
Issuance of shares under business combinations and investments, value $ 3,785      
Business combination, contigent liability 6,766      
Illinois Disp LLC [member] | Equity Method Investment [Member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments, value $ 14,500      
Liberty Compassion Inc [Member]        
Business Acquisition [Line Items]        
Date of acquisition Mar. 01, 2022      
Percentage of voting rights acquired 50.00%      
Dharma Pharmaceuticals LLC [Member]        
Business Acquisition [Line Items]        
Business combination, contigent liability     $ 40,074 $ 48,665
Retail Dispensaries [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 11,857      
Subordinate Voting Shares [Member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments, value   $ 13,111    
Subordinate Voting Shares [Member] | Illinois Disp LLC [member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 18,623      
Issuance of shares under business combinations and investments 204,036      
Deferred Consideration $ 250      
Additional shares Issued For Acquisition 75,818      
Issuance of shares under business combinations and investments, value $ 3,785      
Equity Method Investments, Fair Value Disclosure 14,119      
Intangible Assets, Net 14,143      
Goodwill 7,718      
Subordinate Voting Shares [Member] | Illinois Disp LLC [member] | Equity Method Investment [Member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments, value $ 1,406      
Subordinate Voting Shares [Member] | Dharma Pharmaceuticals LLC [Member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments   667,080    
Subordinate Voting Shares [Member] | Retail Dispensaries [Member]        
Business Acquisition [Line Items]        
Issuance of shares under business combinations and investments 128,218      
Issuance of shares under business combinations and investments, value $ 2,379