v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Value of Goodwill by Reportable Segment

The following table presents the changes in the carrying value of goodwill by reportable segment for the six months ended June 30, 2025:

 

Cannabis - Canada

 

Balance as of December 31, 2024

$

42,315

 

Foreign currency translation adjustment

 

2,229

 

Balance as of June 30, 2025

$

44,544

 

Schedule of Acquired Intangible Assets

Intangible assets consisted of the following as of:

Classification

 

June 30, 2025

 

 

December 31, 2024

 

Licenses

 

$

18,560

 

 

$

17,196

 

Brand and trademarks*

 

 

3,442

 

 

 

12,520

 

Customer relationships

 

 

13,190

 

 

 

12,530

 

Computer software

 

 

1,012

 

 

 

2,029

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(11,368

)

 

 

(10,064

)

Less: Impairments*

 

 

 

 

 

(9,250

)

Intangibles, net

 

$

24,980

 

 

$

25,105

 

* Includes indefinite-lived intangible assets

Schedule of Expected Future Amortization Expense for Definite-Lived Intangible Assets

The expected future amortization expense for definite-lived intangible assets as of June 30, 2025 was as follows:

Fiscal period

 

 

 

Remainder of 2025

 

$

1,634

 

2026

 

 

3,249

 

2027

 

 

3,249

 

2028

 

 

1,888

 

2029

 

 

1,886

 

Thereafter

 

 

9,488

 

Intangibles, net

 

$

21,394