XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Inventories (Tables)
 6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current

Inventories consisted of the following as of:

 

Classification

 

June 30, 2022

 

 

December 31, 2021

 

Cannabis:

 

 

 

 

 

 

 

 

Raw materials

 

$

1,814

 

 

$

2,071

 

Work-in-progress

 

 

8,245

 

 

 

5,056

 

Finished goods

 

 

45,907

 

 

 

32,161

 

Packaging

 

 

5,927

 

 

 

5,877

 

Produce and Energy:

 

 

 

 

 

 

 

 

Crop inventory

 

 

12,958

 

 

 

19,475

 

Purchased produce inventory

 

 

1,597

 

 

 

2,485

 

Spare parts inventory and packaging

 

 

140

 

 

 

1,552

 

Inventory

 

$

76,588

 

 

$

68,677