v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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, 2026:

 

Cannabis

 

Balance as of December 31, 2025

$

44,365

 

Foreign currency translation adjustment

 

(1,590

)

Balance as of June 30, 2026

$

42,775

 

Schedule of Acquired Intangible Assets

Intangible assets consisted of the following as of:

Classification

 

June 30, 2026

 

 

December 31, 2025

 

Licenses

 

$

17,896

 

 

$

18,508

 

Brands and trademarks*

 

 

12,555

 

 

 

12,678

 

Customer relationships

 

 

12,666

 

 

 

13,137

 

Computer software

 

 

424

 

 

 

1,621

 

Other*

 

 

144

 

 

 

144

 

Less: Accumulated amortization

 

 

(13,298

)

 

 

(13,191

)

Less: Impairments*

 

 

(9,250

)

 

 

(9,250

)

Intangibles, net

 

$

21,137

 

 

$

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 June 30, 2026 was as follows:

Fiscal period

 

 

 

Remainder of 2026

 

$

1,584

 

2027

 

 

3,171

 

2028

 

 

1,834

 

2029

 

 

1,831

 

2030

 

 

1,791

 

Thereafter

 

 

7,477

 

Intangibles, net

 

$

17,688