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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Summary of Net Sales by the Countries and Property, Plant and Equipment, Net of Accumulated Depreciation

The Company’s primary operations are in the United States and Canada. Segment information as of and for the years ended December 31, 2021, 2020 and 2019:

		2021				2020				2019
Sales
Produce		$	159,778			$	156,891			$	143,419
Cannabis – Canada			96,434				12,778				—
Cannabis – United States			11,345				—				—
Energy			463				417				1,149
		$	268,020			$	170,086			$	144,568
Interest expense
Produce		$	561			$	1,759			$	2,543
Cannabis – Canada			2,236				243				—
Cannabis – United States			1				—				—
Energy			37				54				71
		$	2,835			$	2,056			$	2,614
Interest income
Corporate		$	117			$	623			$	1,036
Cannabis – Canada			9				2				—
		$	126			$	625			$	1,036
Depreciation and amortization
Produce		$	5,238			$	5,356			$	6,462
Cannabis – Canada			5,875				822				—
Cannabis – United States			299				—				—
Energy			1,297				647				904
		$	12,709			$	6,825			$	7,366
Gross margin
Produce		$	1,474			$	9,621			$	(6,667	)
Cannabis – Canada			37,209				2,193				—
Cannabis – United States			7,947				—				—
Energy			(1,451	)			(854	)			(678	)
		$	45,179			$	10,960			$	(7,345	)

Total assets		2021				2020
United States		$	116,654			$	110,107
Canada			450,257				243,924
		$	566,911			$	354,031
Property, plant and equipment, net		2021				2020
United States		$	39,583			$	56,011
Canada			176,121				131,009
		$	215,704			$	187,020

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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
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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No definition available.

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