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Investment In Joint Ventures And Minority Interests (Tables)

12 Months Ended

Dec. 31, 2020

Village Fields Hemp USA LLC [Member]

Schedule Of Equity Method Investments [Line Items]

Summary of summarized financial information

Summarized financial information of VF Hemp:

		December 31, 2020				December 31, 2019
Current assets
Inventory		$	4,035			$	9,308
Other current assets			302				546
Non-current assets			937				1,476
Current liabilities			(1,472	)			(1,788	)
Non-current liabilities			(13,697	)			(13,323	)
Net assets		$	(9,895	)		$	(3,781	)
Reconciliation of net assets:
Accumulated retained earnings		$	(3,791	)		$	(3,791	)
Net loss for the year ended December 31, 2020			(6,114	)			—
Contributions from joint venture partners			10				10
Net assets		$	(9,895	)		$	(3,781	)

		December 31, 2020				December 31, 2019
Revenue		$	348			$	106
Cost of sales			(482	)			(121	)
Depreciation			(244	)			(111	)
General and administrative expenses			(631	)			(869	)
Interest expense			(345	)			(440	)
Write down of inventory			(5,038	)			(2,356	)
Other			278				—
Net loss		$	(6,114	)		$	(3,791	)