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Inventories

6 Months Ended

Jun. 30, 2021

Inventory Disclosure [Abstract]

Inventories

4 INVENTORIES

Inventories consisted of the following as of:

Classification		June 30, 2021				December 31, 2020
Cannabis:
Available for sale - flower and trim		$	14,347			$	12,720
Distilled oil			15,530				13,511
Capitalized production costs			978				3,438
Other			4,342				2,552
Produce and Energy:
Crop inventory			11,909				13,441
Purchased produce inventory			1,371				810
Spare parts inventory			130				127
Inventory		$	48,607			$	46,599

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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