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Investment - Equity Method And Joint Ventures (Tables)
 12 Months Ended
Dec. 31, 2019
Pure Sunfarms [Member]  
Schedule of equity method investments [Line Items]  
Summary of company share of the joint venture
The Company’s share of the joint venture consists of the following
:
(in $
000
’s of USD)
:
 
Balance, January 1, 2018
  
$
6,511
 
Share of
loss
for the year
  
 
(171
) 
 
  
 
 
 
Balance, December 31, 2018
  
$
6,341
 
 
  
 
 
 
  
Balance, January 1, 2019
  
$
6,341
 
Investments in joint venture
  
 
18,717
 
Share of net income for the 
year
  
 
16,276
 
 
  
 
 
 
Balance, December 31, 2019
  
$
41,334
 
 
  
 
 
 
Summary of summarized financial information
 
   December 31, 2019   December 31, 2018 
Current assets
          
Cash and cash equivalents (including restricted cash)
  $7,356   $1,731 
Trade receivables
   8,687    962 
Inventory
   21,745    5,101 
Other current assets
   6,964    730 
Non-current
assets
   108,652    49,074 
Current liabilities
          
Trade payables
   (4,938)    (6,862) 
Borrowings due to joint venture partners
   (26,413)    (2,244) 
Income taxes payable
 
 
 
(8,489
)
 
 
 
—
 
Borrowings - current
 
 
 
(1,423
)
 
 
(19,442
)
 
Other current liabilities
   (5,021)    (380) 
Non-current
liabilities
          
Borrowings – long term
   (13,089)    — 
Deferred tax liability
   (2,473)    — 
   
 
 
   
 
 
 
Net assets
  $91,558   $28,670 
   
 
 
   
 
 
 
Summarized financial information of Pure Sunfarms (in $000’s of USD):
 
   December 31, 
   2019   2018 
Reconciliation of net assets:
          
Accumulated retained earnings
 
$
26,679
 
 
$
(734
)
Contributions from joint venture partners
   63,481    31,008 
Currency translation adjustment
   1,398    (1,604) 
   
 
 
   
 
 
 
Net assets
  $91,558   $ 28,670 
   
 
 
   
 
 
 
Summarized financial information of Pure Sunfarms (in $000’s of USD):
 
   
Year ended December 31,
 
   
2019
   
2018
   
 
2017
 
Revenue
  
$
62,341
 
  
$
3,691
 
 
$
—  
 
Cost of sales*
  
 
(15,067
) 
  
 
(1,154
) 
 
 
—  
 
Gross margin
 
 
47,274
 
 
 
2,537
 
 
 
—  
 
Selling, general and administrative expenses
  
 
(7,882
) 
  
 
(2,584
) 
 
 
(701
)
Income (loss) from operations
  
 
39,392
 
  
 
(47
) 
 
 
(701
)
Interest expense
  
 
(884
) 
  
 
(72
) 
 
 
—  
 
Foreign exchange gain (loss)
  
 
(9
) 
  
 
(176
) 
 
 
(3
)
Write down of fixed assets
  
 
(144
) 
  
 
—
 
 
 
—  
 
Other income, net
  
 
26
 
  
 
18
 
 
 
—  
 
Income (loss) before taxes
  
 
38,381
 
  
 
(277
) 
 
 
(704
)
Provision for income taxes
 
 
 
(10,967
) 
 
 
55
 
 
 
192
 
Net income (loss)
  
$
27,414
 
  
$
(222
)
  
$
 
(512
)
 
 
*
Included in cost of sales for the years ended December 31, 2019, 2018 and 2017 is $2,671, $796 and $0 of depreciation expense.
Village Fields Hemp USA LLC [Member]  
Schedule of equity method investments [Line Items]  
Summary of company share of the joint venture
The Company’s share of the joint venture consists of the following:
 
Balance, beginning of the period
  $— 
Investments in joint venture
   7 
Share of net loss
   (2,464) 
Losses applied against joint venture note receivable
   2,457 
   
 
 
 
Balance, December 31, 2019
  $— 
   
 
 
 
Summary of summarized financial information
Summarized financial information of VF Hemp:
 
   December 31, 2019 
Current assets
     
Cash and cash equivalents
  $510 
Inventory
   9,308 
Prepaid expenses and deposits
   36 
Non-current
assets
   1,476 
Current liabilities
   
(1,788
) 
Borrowings due to 
V
illage
F
arms
   (13,323) 
   
 
 
 
Net assets
  $(3,781) 
   
 
 
 
 
   December 31, 2019 
Reconciliation of net assets:
     
Net
loss
for the year ended December 31,
2019
  $(3,791) 
Contributions from joint venture partners
   10 
   
 
 
 
Net assets
  $(3,781) 
   
 
 
 
 
   Year ended
December 31, 2019		 
Service revenue
 
$
106
 
Cost of sales
   (232) 
General and administrative expenses
   (869) 
Interest expense
   (440) 
Write down of inventory
   (2,356) 
   
 
 
 
Net loss
  $(3,791)