Leases - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
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Feb. 06, 2023 |
Feb. 02, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Impairment loss | $ 30,551 | $ 7,367 | ||
Impairment of right of use asset | 3,000 | 300 | ||
Impairment loss | 30,600 | 5,500 | ||
Impairment loss on property, plant, and equipment | 2,700 | 100 | ||
iAnthus Capital Management LLC ICM [Member] | ||||
Impairment of right of use asset | 100 | |||
Impairment loss | $ 700 | $ 700 | 700 | |
Impairment loss on property, plant, and equipment | $ 100 | 100 | 100 | |
GreenMart Of Nevada NLV LLC GMNV [Member] | ||||
Impairment of right of use asset | 3,000 | |||
Impairment loss on property, plant, and equipment | 2,700 | |||
Sublease [Member] | ||||
Impairment loss | 0 | 1,800 | ||
Other Income [Member] | Sublease [Member] | ||||
Sublease income | $ 1,000 | $ 600 | ||
Minimum [Member] | ||||
Sublease lease term | 1 year | |||
Maximum [Member] | ||||
Sublease lease term | 15 years |
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- Definition Impairment Of Right Of Use Asset. No definition available.
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- Definition Sublease lease term. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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