Leases

6 Months Ended

Jun. 30, 2021

LEASES

The Company leases a parcel of land in Marfa, Texas where one of its greenhouses resides, as well as two distribution centers located in Fort Worth, Texas and Surrey, British Columbia. The Company leases production-related equipment at its greenhouses in Texas and British Columbia. The Company also leases an office building located in Lake Mary, Florida for its corporate headquarters.

The components of lease related expenses are as follows:

	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
Operating lease expense^(a)	$	600	$	508	$	1,222	$	1,116
Finance lease expense:
Amortization of right-of-use assets	$	6	$	18	$	17	$	39
Interest on lease liabilities		1		1		1		2
Total finance lease expense	$	7	$	19	$	18	$	41

^(a)	Includes short-term lease costs of $155 and $302 for the three months ended June 30, 2021 and 2020, respectively, and $303 and $502 for the six months ended June 30, 2021 and 2020, respectively.

Cash paid for amounts included in the measurement of lease liabilities:

	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
Operating cash flows from operating leases	$	126	$	356	$	254	$	627
Operating cash flows from finance leases	$	1	$	1	$	1	$	2
Finance cash flows from finance leases	$	155	$	18	$	310	$	39

	June 30, 2021
Weighted average remaining lease term:
Operating leases		3.5
Finance leases		1.0
Weighted average discount rate:
Operating leases		5.94	%
Finance leases		6.25	%

Maturities of lease liabilities are as follows:

	Operating leases			Finance leases
Remainder of 2021	$	654		$	9
2022		1,090			9
2023		870			—
2024		512			—
2025		258			—
Thereafter		433			—
Undiscounted lease cash flow commitments		3,817			18
Reconciling impact from discounting		(399	)		(2	)
Lease liabilities on consolidated statement of financial position as of June 30, 2021	$	3,418		$	16