XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Business Combinations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Business Combinations [Abstract] |
Business Acquisitions Purchase Price Allocation To Assets Acquired And Liabilities Assumed |
Consideration paid |  | Shares |  |  |  | Share Price |  |  | Amount |
Cash |  |  |  |  |  |  |  |  |  |  | $ |  | 15,859 |
Village Farms common shares issued |  |  | 2,411,280 |  |  |  | $ | 9.04 |  |  |  |  | 21,798 |
Working capital adjustment |  |  |  |  |  |  |  |  |  |  |  |  | 1,055 |
Total fair value of consideration |  |  |  |  |  |  |  |  |  |  | $ |  | 38,712 |
|  | November 15, 2021 |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | $ |  | 1,118 |
Trade and other receivables, net |  |  |  | 1,595 |
Inventories |  |  |  | 3,586 |
Prepaid expenses and deposits |  |  | 498 |
Property, plant and equipment |  |  |  | 16,423 |
Goodwill |  |  |  | 34,548 |
Total assets |  |  |  | 57,768 |
LIABILITIES |  |  |  |  |
Trade payables |  |  |  | 774 |
Accrued liabilities |  |  |  | 1,803 |
Total liabilities |  |  |  | 2,577 |
Mezzanine equity |  |  |  | 16,479 |
Total liabilities and mezzanine equity |  |  |  | 19,056 |
Net assets acquired |  | $ |  | 38,712 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business acquisitions purchase price allocation to assets acquired and liabilities assumed + References No definition available. + Details
Name: | vff_BusinessAcquisitionsPurchasePriceAllocationToAssetsAcquiredAndLiabilitiesAssumedTextBlock
Namespace Prefix: | vff_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration