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Investment In Joint Ventures And Minority Interests - Summary of summarized financial information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Current liabilities          
Current liabilities $ 23,382   $ 23,382   $ 22,029
Summary of Income Statement:          
Sales 43,037 $ 38,293 122,722 $ 111,512  
Gross Margin 5,619 (611) 9,913 (2,906)  
Net income (loss) 520 (704) 4,591 9,509  
Village Fields Hemp USA LLC [Member]          
Current assets          
Inventory 9,268   9,268   9,308
Other current assets 242   242   546
Current liabilities          
Non-current liabilities (13,697)   (13,697)   (13,323)
Net assets (4,631)   (4,631)   (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 (4,631)   (4,631)   (3,781)
Village Fields Hemp USA LLC [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]          
Current assets          
Non-current assets 989   989   1,476
Current liabilities          
Current liabilities (1,433)   (1,433)   (1,788)
Summary of Income Statement:          
Net income (loss)     (850)    
Pure Sunfarms [Member]          
Current assets          
Cash and cash equivalents 6,751   6,751   7,356
Trade receivables 13,543   13,543   8,687
Inventory 33,676   33,676   21,745
Other current assets 5,759   5,759   6,964
Current liabilities          
Trade payables (3,422)   (3,422)   (4,938)
Borrowings due to joint ventures (11,022)   (11,022)   (26,413)
Income taxes payable         (8,489)
Borrowings – current (2,291)   (2,291)   (1,423)
Other current liabilities (10,156)   (10,156)   (5,021)
Borrowings – long term (23,709)   (23,709)   (13,089)
Deferred tax liabilities (13,742)   (13,742)   (2,473)
Net assets 111,107   111,107   91,558
Reconciliation of net assets:          
Accumulated retained earnings 36,091   36,091   26,679
Contributions from joint venture partners 75,738   75,738   63,481
Currency translation adjustment (722)   (722)   1,398
Net assets 111,107   111,107   91,558
Summary of Income Statement:          
Selling, general and administrative expenses (2,447) (2,830) (6,731) (5,616)  
Interest expense (386) (302) (734) (596)  
Foreign exchange (loss) gain (56) 14 (207) 28  
Other income, net (131) 8 4,202 22  
Income before taxes 2,874 9,285 12,423 33,503  
Provision for income taxes (417) (2,600) (3,012) (9,397)  
Pure Sunfarms [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]          
Current assets          
Non-current assets 115,720   115,720   $ 108,652
Summary of Income Statement:          
Sales 17,048 18,084 39,571 53,128  
Cost of sales (11,154) (5,689) (23,678) (13,463)  
Gross Margin 5,894 12,395 15,893 39,665  
Income from operations 3,447 9,565 9,162 34,049  
Net income (loss) $ 2,457 $ 6,685 $ 9,411 $ 24,106