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Investment in Joint Ventures - Summary of summarized financial information (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
Current liabilities          
Current liabilities $ (25,044)   $ (25,044)   $ (22,029)
Reconciliation of net assets:          
Revenue 47,573 $ 41,329 79,685 $ 73,219  
Gross Margin 3,529 (2,970) 4,294 (2,295)  
Net Income (119) 3,716 4,071 10,182  
Village Fields Hemp USA LLC [Member]          
Current assets          
Inventory 9,268   9,268   9,308
Other current assets 314   314   546
Current liabilities          
Non-current liabilities (13,697)   (13,697)   (13,323)
Net assets (4,421)   (4,421)   (3,781)
Reconciliation of net assets:          
Accumulated retained earnings (3,791)   (3,791)   (3,791)
Contributions from joint venture partners 10   10   10
Net assets (4,421)   (4,421)   (3,781)
Village Fields Hemp USA LLC [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]          
Current assets          
Non-current assets 1,336   1,336   1,476
Current liabilities          
Current liabilities (1,642)   (1,642)   (1,788)
Reconciliation of net assets:          
Net Income     (640)    
Pure Sunfarms [Member]          
Current assets          
Cash and cash equivalents 6,472   6,472   7,356
Trade receivables 10,934   10,934   8,687
Inventory 36,000   36,000   21,745
Other current assets 5,950   5,950   6,964
Current liabilities          
Borrowings due to joint ventures (10,703)   (10,703)   (26,413)
Trade payables (10,291)   (10,291)   (4,938)
Income taxes payable         (8,489)
Borrowings - current (1,798)   (1,798)   (1,423)
Other current liabilities (8,765)   (8,765)   (5,021)
Borrowings – long term (20,431)   (20,431)   (13,089)
Deferred tax liability (13,068)   (13,068)   (2,473)
Net assets 106,467   106,467   91,558
Reconciliation of net assets:          
Accumulated retained earnings 33,635   33,635   26,679
Contributions from joint venture partners 75,738   75,738   63,481
Currency translation adjustment (2,906)   (2,906)   1,398
Net assets 106,467   106,467   91,558
Selling, general and administrative expenses (1,850) (1,786) (4,284) (2,785)  
Interest expense (131) (293) (348) (293)  
Foreign exchange (loss) gain 28 (25) (151) 14  
Other income, net 1 4 4,333 13  
Income before taxes 1,168 18,188 9,549 24,220  
Provision for income taxes (379) (5,169) (2,595) (6,798)  
Pure Sunfarms [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]          
Current assets          
Non-current assets 112,167   112,167   $ 108,652
Reconciliation of net assets:          
Revenue 9,386 24,244 22,523 35,045  
Cost of sales (6,266) (3,956) (12,524) (7,774)  
Gross Margin 3,120 20,288 9,999 27,271  
Income from operations 1,270 18,502 5,715 24,486  
Net Income $ 789 $ 13,019 $ 6,954 $ 17,422