Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Reportable Segments (Detail)

v3.22.2.2
Segment Information - Summary of Reportable Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Revenues $ 43,481 $ 54,228 $ 86,271 $ 106,033  
Gross profit 19,668 31,311 42,160 61,032 $ 109,528
Depreciation and amortization     16,424 15,133  
Depreciation and amortization 6,810 7,264 15,216 14,096  
Asset impairments and write-downs 154 1,623 211 1,882  
Net income (loss) (373,562) (15,256) (383,664) (34,708) (77,490)
Purchase of property, plant and equipment 3,158 5,072 4,731 9,611  
Purchase of intangibles 9 31 70 31  
Assets 364,295   364,295   344,989
Eastern Region          
Segment Reporting Information [Line Items]          
Revenues 25,760 34,724 50,545 67,780  
Gross profit 14,269 24,402 30,337 45,565  
Depreciation and amortization 3,678 6,457 8,936 12,333  
Asset impairments and write-downs 7 0 76 259  
Net income (loss) (2,641) 2,746 4,686 3,482  
Purchase of property, plant and equipment 2,818 4,992 4,038 9,523  
Purchase of intangibles   31   31  
Assets 234,807   234,807   222,350
Western Region          
Segment Reporting Information [Line Items]          
Revenues 17,429 19,103 35,145 37,406  
Gross profit 5,212 7,004 11,623 15,583  
Depreciation and amortization 2,998 605 6,010 1,362  
Asset impairments and write-downs 0 0 0 0  
Net income (loss) (2,022) 668 (2,934) 3,167  
Purchase of property, plant and equipment 340 64 691 68  
Assets 95,157   95,157   106,485
Other          
Segment Reporting Information [Line Items]          
Revenues [1] 292 401 581 847  
Gross profit 187 (95) 200 (116)  
Depreciation and amortization 134 202 270 401  
Asset impairments and write-downs 147 1,623 135 1,623  
Net income (loss) (368,899) (18,670) (385,416) (41,357)  
Purchase of property, plant and equipment 0 $ 16 2 $ 20  
Purchase of intangibles 9   70    
Assets $ 34,331   $ 34,331   $ 16,154
[1] Revenues from segments below the quantitative thresholds are attributable to an operating segment of the Company that includes revenue from the sale of CBD products throughout the United States. This segment has never met any of the quantitative thresholds for determining reportable segments nor does it meet the qualitative criteria for aggregation with the Company’s reportable segments.