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Investments | 9 Months Ended
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Sep. 30, 2022
Equity Method Investments And Joint Ventures [Abstract] |
Investments | 9. INVESTMENTS Village Fields Hemp USA LLC The Company’s equity losses from VF Hemp for the three months ended September 30, 2022 and 2021 were $- and $38, respectively, and for the nine months ended September 30, 2022 and 2021 were $2,667 and $175, respectively. Included in the losses for the nine months ended September 30, 2022, is a loss of $2,284 which represents the Company’s share of losses from the impairment of inventory at VF Hemp. In conjunction with the inventory write-off, the Company also wrote-off the remaining balance of its loan to VF Hemp in the amount of $592, which has been recorded as a loss on joint venture loan in the condensed consolidated interim statement of loss and comprehensive loss for the nine months ended September 30, 2022.

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- Definition The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -URI https://asc.fasb.org/topic&trid=2196965 + Details
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