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Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Net Sales by the Countries and Business

The Company’s primary operations are in the United States and Canada. Segment information is summarized below:

	Three months ended March 31,
	2022				2021
Sales
Produce	$	41,349			$	34,867
Cannabis - Canada		21,769				17,460
Cannabis - United States		7,043				—
Energy		(5	)			69
	$	70,156			$	52,396
Gross margin
Produce	$	(4,290	)		$	717
Cannabis - Canada		9,510				2,212
Cannabis - United States		4,712				—
Energy		(28	)			(622	)
	$	9,904			$	2,307

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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
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 30
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- References

No definition available.

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