Quarterly report pursuant to Section 13 or 15(d)

GOODWILL (Tables)

v3.21.2
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill by segment:

Cannabinoid Non- Cannabinoid Total
Balance at December 31, 2020 $ 18,508  $ —  $ 18,508 
Balance at September 30, 2021
$ 18,508  $ —  $ 18,508 
Cumulative goodwill impairment charges(a)
$ —  $ 1,682  $ 1,682 
(a) Amount refers to cumulative goodwill impairment charges related to impairments recognized in 2020; no impairment charges were recognized during the three and nine months ended September 30, 2021.