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v3.21.2

Business Combinations - Summary of summarized financial information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Business Acquisition [Line Items] |  |  |  |
Sales | $ 72,442 | $ 43,037 | $ 195,212 | $ 122,722
Gross margin | 17,749 | 5,619 | 25,321 | 9,913
Loss on disposal of assets |  |  | (40) | (6)
Net income (loss) | 745 | 520 | (11,154) | 4,591
Pure Sunfarms [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Sales | 27,393 | 17,048 | 69,614 | 39,571
Cost of sales* | (14,244) | (11,154) | (44,433) | (23,678)
Gross margin | 13,149 | 5,894 | 25,181 | 15,893
Selling, general and administrative expenses | (5,510) | (2,447) | (15,131) | (6,731)
Income from operations | 7,639 | 3,447 | 10,050 | 9,162
Interest expense, net | (563) | (386) | (1,362) | (734)
Foreign exchange (loss) gain | 105 | (56) | (131) | (207)
Loss on disposal of assets |  |  | (40) |
Other income, net** | 131 | (131) | (188) | 4,202
Income before taxes | 7,312 | 2,874 | 8,329 | 12,423
Provision for income taxes | 2,024 | 417 | 2,654 | 3,012
Net income (loss) | $ 5,288 | $ 2,457 | $ 5,675 | $ 9,411

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