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Segment and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Summary of net sales by the countries and property, plant and equipment, net of accumulated depreciation | The Company’s primary operations are in the United States and Canada. Segment information for the three and six months ended June 30, 2020 and 2019:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Produce – U.S. |  | $ | 40,281 |  |  | $ | 33,661 |  |  | $ | 69,596 |  |  | $ | 61,860 |
Produce – Canada |  |  | 7,174 |  |  |  | 7,423 |  |  |  | 9,821 |  |  |  | 10,802 |
Energy – Canada |  |  | 118 |  |  |  | 245 |  |  |  | 268 |  |  |  | 557 |
|  | $ | 47,573 |  |  | $ | 41,329 |  |  | $ | 79,685 |  |  | $ | 73,219 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Produce – U.S. |  | $ | 5 |  |  | $ | 32 |  |  | $ | 12 |  |  | $ | 65 |
Produce – Canada |  |  | 418 |  |  |  | 618 |  |  |  | 933 |  |  |  | 1,261 |
Energy – Canada |  |  | 14 |  |  |  | 19 |  |  |  | 29 |  |  |  | 37 |
|  | $ | 437 |  |  | $ | 669 |  |  | $ | 974 |  |  | $ | 1,363 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate |  | $ | 93 |  |  | $ | 211 |  |  | $ | 476 |  |  | $ | 347 |
|  | $ | 93 |  |  | $ | 211 |  |  | $ | 476 |  |  | $ | 347 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Produce – U.S. |  | $ | 1,040 |  |  | $ | 1,005 |  |  | $ | 2,086 |  |  | $ | 2,025 |
Produce – Canada |  |  | 298 |  |  |  | 328 |  |  |  | 599 |  |  |  | 747 |
Energy – Canada |  |  | 153 |  |  |  | 227 |  |  |  | 336 |  |  |  | 455 |
|  | $ | 1,491 |  |  | $ | 1,560 |  |  | $ | 3,021 |  |  | $ | 3,227 |
Gross margin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Produce – U.S. |  | $ | (99 | ) |  | $ | (5,441 | ) |  | $ | 1,218 |  |  | $ | (4,736 | )
Produce – Canada |  |  | 3,822 |  |  |  | 2,678 |  |  |  | 3,448 |  |  |  | 2,738 |
Energy – Canada |  |  | (194 | ) |  |  | (207 | ) |  |  | (372 | ) |  |  | (297 | )
|  | $ | 3,529 |  |  | $ | (2,970 | ) |  | $ | 4,294 |  |  | $ | (2,295 | )
|  | June 30, 2020 |  |  | December 31, 2019 |
Total assets |  |  |  |  |  |  |  |
United States |  | $ | 89,716 |  |  | $ | 88,395 |
Canada |  |  | 105,697 |  |  |  | 92,067 |
Energy – Canada |  |  | 2,528 |  |  |  | 2,946 |
|  | $ | 197,941 |  |  | $ | 183,408 |
|  | June 30, 2020 |  |  | December 31, 2019 |
Property, plant and equipment, net |  |  |  |  |  |  |  |
United States |  | $ | 39,488 |  |  | $ | 41,656 |
Canada |  |  | 18,669 |  |  |  | 18,759 |
Energy – Canada |  |  | 2,341 |  |  |  | 2,743 |
|  | $ | 60,498 |  |  | $ | 63,158 |

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