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Inventories

12 Months Ended

Dec. 31, 2021

Inventory Disclosure [Abstract]

Inventories

4 INVENTORIES

Inventories consisted of the following:

Classification		December 31, 2021				December 31, 2020
Cannabis:
Raw materials		$	2,071			$	615
Work-in-process			5,056				2,971
Finished goods			32,161				26,275
Packaging			5,877				2,360
Produce and Energy:
Crop inventory			19,475				12,156
Purchased produce inventory			2,485				810
Spare parts inventory and packaging			1,552				1,412
Inventory		$	68,677			$	46,599

For the years ended December 31, 2021 and 2020, there were no impairments of inventory relative to its net realizable value.  

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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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