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Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,								Six months ended June 30,
	2022				2021				2022				2021
Sales
Produce	$	47,176			$	45,539			$	88,525			$	80,406
Cannabis - Canada		29,793				24,761				51,562				42,221
Cannabis - United States		5,793				—				12,836				—
Energy		141				74				136				143
	$	82,903			$	70,374			$	153,059			$	122,770
Gross margin
Produce	$	(8,967	)		$	(3,814	)		$	(13,257	)		$	(3,097	)
Cannabis - Canada		11,508				9,820				21,018				12,032
Cannabis - United States		3,837				—				8,549				—
Energy		(55	)			(741	)			(83	)			(1,363	)
	$	6,323			$	5,265			$	16,227			$	7,572

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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
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-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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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- References

No definition available.

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