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v3.20.2

Segment and Geographic Information - Summary of net sales by the countries and property, plant and equipment, net of accumulated depreciation (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Revenues [Abstract] |  |  |  |  |
Revenues | $ 47,573 | $ 41,329 | $ 79,685 | $ 73,219 |
Interest Expense [Abstract] |  |  |  |  |
Interest expense | 437 | 669 | 974 | 1,363 |
Investment Income, Net [Abstract] |  |  |  |  |
Interest income | 93 | 211 | 476 | 347 |
Depreciation [Abstract] |  |  |  |  |
Depreciation | 1,491 | 1,560 | 3,021 | 3,227 |
Gross Profit [Abstract] |  |  |  |  |
Gross Profit | 3,529 | (2,970) | 4,294 | (2,295) |
Property, Plant and Equipment [Abstract] |  |  |  |  |
Property, plant and equipment, net | 60,498 |  | 60,498 |  | $ 63,158
Assets [Abstract] |  |  |  |  |
Assets | 197,941 |  | 197,941 |  | 183,408
Corporate [Member] |  |  |  |  |
Investment Income, Net [Abstract] |  |  |  |  |
Interest income | 93 | 211 | 476 | 347 |
United States [Member] |  |  |  |  |
Property, Plant and Equipment [Abstract] |  |  |  |  |
Property, plant and equipment, net | 39,488 |  | 39,488 |  | 41,656
Assets [Abstract] |  |  |  |  |
Assets | 89,716 |  | 89,716 |  | 88,395
United States [Member] | Produce Business [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues | 40,281 | 33,661 | 69,596 | 61,860 |
Interest Expense [Abstract] |  |  |  |  |
Interest expense | 5 | 32 | 12 | 65 |
Depreciation [Abstract] |  |  |  |  |
Depreciation | 1,040 | 1,005 | 2,086 | 2,025 |
Gross Profit [Abstract] |  |  |  |  |
Gross Profit | (99) | (5,441) | 1,218 | (4,736) |
Canada [Member] |  |  |  |  |
Property, Plant and Equipment [Abstract] |  |  |  |  |
Property, plant and equipment, net | 18,669 |  | 18,669 |  | 18,759
Assets [Abstract] |  |  |  |  |
Assets | 105,697 |  | 105,697 |  | 92,067
Canada [Member] | Produce Business [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues | 7,174 | 7,423 | 9,821 | 10,802 |
Interest Expense [Abstract] |  |  |  |  |
Interest expense | 418 | 618 | 933 | 1,261 |
Depreciation [Abstract] |  |  |  |  |
Depreciation | 298 | 328 | 599 | 747 |
Gross Profit [Abstract] |  |  |  |  |
Gross Profit | 3,822 | 2,678 | 3,448 | 2,738 |
Canada [Member] | Energy Business [Member] |  |  |  |  |
Interest Expense [Abstract] |  |  |  |  |
Interest expense | 14 | 19 | 29 | 37 |
Depreciation [Abstract] |  |  |  |  |
Depreciation | 153 | 227 | 336 | 455 |
Gross Profit [Abstract] |  |  |  |  |
Gross Profit | (194) | (207) | (372) | (297) |
Energy - Canada [Member] |  |  |  |  |
Property, Plant and Equipment [Abstract] |  |  |  |  |
Property, plant and equipment, net | 2,341 |  | 2,341 |  | 2,743
Assets [Abstract] |  |  |  |  |
Assets | 2,528 |  | 2,528 |  | $ 2,946
Energy - Canada [Member] | Energy Business [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues | $ 118 | $ 245 | $ 268 | $ 557 |

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