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Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Summary of Net Sales by the Countries and Business

The Company’s primary operations are in the United States and Canada. Segment information is summarized below:

	Three months ended September 30,								Nine months ended September 30,
	2021				2020				2021				2020
Sales
Produce	$	41,035			$	42,939			$	121,441			$	122,356
Cannabis - Canada		27,393				—				69,614				—
Cannabis - United States		3,838				—				3,838				—
Energy		176				98				319				366
	$	72,442			$	43,037			$	195,212			$	122,722
Gross margin
Produce	$	2,052			$	5,828			$	(1,045	)		$	10,494
Cannabis - Canada		13,149				—				25,181				—
Cannabis - United States		2,607				—				2,607				—
Energy		(59	)			(209	)			(1,422	)			(581	)
	$	17,749			$	5,619			$	25,321			$	9,913

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
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- References

No definition available.

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