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Inventories

9 Months Ended

Sep. 30, 2021

Inventory Disclosure [Abstract]

Inventories

4 INVENTORIES

Inventories consisted of the following:

Classification		September 30, 2021				December 31, 2020
Cannabis:
Raw materials		$	9,340			$	13,168
Work-in-process			3,591				2,971
Finished goods			18,003				13,722
Packaging			5,205				2,360
Produce and Energy:
Crop inventory			15,669				13,441
Purchased produce inventory			1,997				810
Spare parts inventory			129				127
Inventory		$	53,934			$	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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