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Inventories

3 Months Ended

Mar. 31, 2022

Inventory Disclosure [Abstract]

Inventories

4 INVENTORIES

Inventories consisted of the following as of:

Classification		March 31, 2022				December 31, 2021
Cannabis:
Raw materials		$	1,789			$	2,071
Work-in-progress			8,854				5,056
Finished goods			40,336				32,161
Packaging			7,091				5,877
Produce and Energy:
Crop inventory			18,688				19,475
Purchased produce inventory			818				2,485
Spare parts inventory and packaging			2,035				1,552
Inventory		$	79,611			$	68,677

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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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