v3.26.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
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 three months ended March 31, 2026:

 

Cannabis

 

Balance as of December 31, 2025

$

44,365

 

Foreign currency translation adjustment

 

(712

)

Balance as of March 31, 2026

$

43,653

 

 

Schedule of Acquired Intangible Assets

Intangible assets consisted of the following as of:

Classification

 

March 31, 2026

 

 

December 31, 2025

 

Licenses

 

$

18,186

 

 

$

18,508

 

Brand and trademarks*

 

 

12,623

 

 

 

12,678

 

Customer relationships

 

 

12,927

 

 

 

13,137

 

Computer software

 

 

544

 

 

 

1,621

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(12,716

)

 

 

(13,191

)

Less: Impairments*

 

 

(9,250

)

 

 

(9,250

)

Intangibles, net

 

$

22,458

 

 

$

23,647

 

* 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 March 31, 2026 was as follows:

Fiscal period

 

 

 

Remainder of 2026

 

$

2,117

 

2027

 

 

3,199

 

2028

 

 

1,850

 

2029

 

 

1,850

 

2030

 

 

1,849

 

Thereafter

 

 

7,987

 

Intangibles, net

 

$

18,852