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Investment In Joint Ventures And Minority Interests (Tables) - Village Fields Hemp USA LLC [Member] | 9 Months Ended
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Sep. 30, 2021
Schedule Of Equity Method Investments [Line Items] |
Summary of company share of the joint venture | The Company’s share of the joint venture consisted of the following:
Balance, January 1, 2020 |  | $ | — |
Share of net loss |  |  | (552 | )
Losses applied against joint venture note receivable |  |  | 552 |
Balance, December 31, 2020 |  | $ | — |
Balance, January 1, 2021 |  | $ | — |
Share of net loss |  |  | (175 | )
Losses applied against joint venture note receivable |  |  | 175 |
Balance, September 30, 2021 |  | $ | — |
Summary of summarized financial information | Summarized financial information of VF Hemp:
|  | September 30, 2021 |  |  | December 31, 2020 |
Current assets |  |  |  |  |  |  |  |
Inventory |  | $ | 4,035 |  |  | $ | 4,035 |
Other current assets |  |  | 189 |  |  |  | 302 |
Non-current assets |  |  | 857 |  |  |  | 937 |
Current liabilities |  |  | (1,529 | ) |  |  | (1,472 | )
Non-current liabilities |  |  | (13,715 | ) |  |  | (13,697 | )
Net assets |  | $ | (10,163 | ) |  | $ | (9,895 | )
Reconciliation of net assets: |  |  |  |  |  |  |  |
Accumulated retained earnings |  | $ | (9,905 | ) |  | $ | (3,791 | )
Net loss |  |  | (268 | ) |  |  | (6,114 | )
Contributions from joint venture partners |  |  | 10 |  |  |  | 10 |
Net assets |  | $ | (10,163 | ) |  | $ | (9,895 | )

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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