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v3.22.0.1

Segment and Geographic Information - Summary of Net Sales by the Countries and Property, Plant and Equipment, Net of Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues [Abstract] |  |  |
Revenues | $ 268,020 | $ 170,086 | $ 144,568
Interest expense [Abstract] |  |  |
Interest expense | 2,835 | 2,056 | 2,614
Interest income [Abstract] |  |  |
Interest income | 126 | 625 | 1,036
Depreciation and amortization [Abstract] |  |  |
Depreciation and amortization | 12,709 | 6,825 | 7,366
Gross margin [Abstract] |  |  |
Gross margin | 45,179 | 10,960 | (7,345)
ASSETS |  |  |
Assets | 566,911 | 354,031 |
Property, plant and equipment, net [Abstract] |  |  |
Property, plant and equipment, net | 215,704 | 187,020 |
Produce Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 159,778 | 156,891 | 143,419
Interest expense [Abstract] |  |  |
Interest expense | 561 | 1,759 | 2,543
Depreciation and amortization [Abstract] |  |  |
Depreciation and amortization | 5,238 | 5,356 | 6,462
Gross margin [Abstract] |  |  |
Gross margin | 1,474 | 9,621 | (6,667)
Cannabis Canada Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 96,434 | 12,778 |
Interest expense [Abstract] |  |  |
Interest expense | 2,236 | 243 |
Interest income [Abstract] |  |  |
Interest income | 9 | 2 |
Depreciation and amortization [Abstract] |  |  |
Depreciation and amortization | 5,875 | 822 |
Gross margin [Abstract] |  |  |
Gross margin | 37,209 | 2,193 |
Cannabis United States Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 11,345 |  |
Interest expense [Abstract] |  |  |
Interest expense | 1 |  |
Depreciation and amortization [Abstract] |  |  |
Depreciation and amortization | 299 |  |
Gross margin [Abstract] |  |  |
Gross margin | 7,947 |  |
Energy Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 463 | 417 | 1,149
Interest expense [Abstract] |  |  |
Interest expense | 37 | 54 | 71
Depreciation and amortization [Abstract] |  |  |
Depreciation and amortization | 1,297 | 647 | 904
Gross margin [Abstract] |  |  |
Gross margin | (1,451) | (854) | (678)
Corporate [Member] |  |  |
Interest income [Abstract] |  |  |
Interest income | 117 | 623 | $ 1,036
United States [Member] |  |  |
ASSETS |  |  |
Assets | 116,654 | 110,107 |
Property, plant and equipment, net [Abstract] |  |  |
Property, plant and equipment, net | 39,583 | 56,011 |
Canada [Member] |  |  |
ASSETS |  |  |
Assets | 450,257 | 243,924 |
Property, plant and equipment, net [Abstract] |  |  |
Property, plant and equipment, net | $ 176,121 | $ 131,009 |

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