Post-effective amendment to a registration statement that is not immediately effective upon filing

Goodwill (Tables)

v3.22.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in Goodwill

The following table presents the changes in goodwill by segment:

Cost

 

Cannabinoid

 

Non-Cannabinoid

 

Total

Balance at December 31, 2019

 

$

18,508

 

 

$

1,682

 

 

$

20,190

 

Impairment

 

$

 

 

$

(1,682

)

 

$

(1,682

)

Balance at December 31, 2020

 

$

18,508

 

 

$

 

 

$

18,508

 

Impairment

 

 

(18,508

)

 

 

 

 

 

(18,508

)

Balance at December 31, 2021

 

$

 

 

$

 

 

$