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 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Revenues $ 39,371 $ 49,263 $ 125,642 $ 155,296  
Gross profit 16,181 26,057 58,341 87,089 $ 109,528
Depreciation and amortization     24,788 23,266  
Depreciation and amortization 7,824 7,603 23,040 21,699  
(Recoveries), write-downs and other charges, net (1,139) 127 (928) 2,009  
Net (loss) income (21,995) (15,835) (405,659) (50,543) (77,490)
Purchase of property, plant and equipment 1,033 6,916 5,764 16,528  
Purchase of intangibles 38 432 108 463  
Assets 348,029   348,029   344,989
Eastern Region          
Segment Reporting Information [Line Items]          
Revenues 23,771 31,518 74,315 99,298  
Gross profit 11,213 19,460 41,550 65,025  
Depreciation and amortization 4,659 283 13,595 12,618  
(Recoveries), write-downs and other charges, net (778) 127 (702) 386  
Net (loss) income (4,312) 581 374 8,911  
Purchase of property, plant and equipment 741 5,255 4,779 14,778  
Purchase of intangibles       31  
Assets 229,169   229,169   222,350
Western Region          
Segment Reporting Information [Line Items]          
Revenues 15,331 17,361 50,476 54,767  
Gross profit 4,877 6,231 16,501 21,814  
Depreciation and amortization 3,033 7,117 9,044 8,478  
(Recoveries), write-downs and other charges, net 0 0 0 0  
Net (loss) income (2,557) (637) (5,491) (1,679)  
Purchase of property, plant and equipment 292 1,635 982 1,703  
Assets 92,786   92,786   106,485
Other          
Segment Reporting Information [Line Items]          
Revenues [1] 269 384 851 1,231  
Gross profit 91 366 290 250  
Depreciation and amortization 132 203 401 603  
(Recoveries), write-downs and other charges, net (361) 0 (226) 1,623  
Net (loss) income (15,126) (15,779) (400,542) (57,775)  
Purchase of property, plant and equipment 0 26 3 47  
Purchase of intangibles 38 $ 432 108 $ 432  
Assets $ 26,074   $ 26,074   $ 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.