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Business Combinations - Balanced Health Botanicals Acquisition - Summary of Assets and Liabilities (Details) - USD ($)
$ / shares in Units, $ in Thousands
Sep. 30, 2021
Aug. 16, 2021
Dec. 31, 2020
ASSETS      
Goodwill $ 93,356   $ 24,027
Balanced Health Botanicals      
Business Acquisition [Line Items]      
Cash   $ 30,000  
Village Farms common shares issued   4,707,113  
Business acquisition, share price   $ 8.87  
Village Farms common shares issued   $ 41,752  
Working capital adjustment   192  
Total fair value of consideration   71,944  
ASSETS      
Cash and cash equivalents   4,056  
Trade receivables, net   1,030  
Inventories   1,796  
Prepaid expenses and deposits   667  
Property, plant and equipment   1,900  
Right-of-use asset   5,099  
Goodwill   69,269  
Intangibles   144  
Other assets   362  
Total assets   84,323  
LIABILITIES      
Trade payables   672  
Accrued liabilities   5,974  
Deferred revenue   192  
Lease liability   5,541  
Total liabilities   12,379  
Net assets acquired   $ 71,944