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Inventories (Tables)

3 Months Ended

Mar. 31, 2021

Inventory Disclosure [Abstract]

Schedule of Inventory, Current

Inventories consisted of the following as of:

Classification		March 31, 2021				December 31, 2020
Cannabis:
Available for sale - flower and trim		$	13,785			$	12,720
Distilled oil			14,288				13,511
Capitalized production costs			1,108				3,438
Other			2,436				2,552
Produce and Energy:
Crop inventory			14,454				13,441
Purchased produce inventory			650				810
Spare parts inventory			130				127
Inventory		$	46,851			$	46,599

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- References

No definition available.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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