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Inventories (Tables)
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current

Inventories consisted of the following as of:

 

Classification

 

September 30, 2022

 

 

December 31, 2021

 

Cannabis:

 

 

 

 

 

 

Raw materials

 

$

1,156

 

 

$

2,071

 

Work-in-progress

 

 

6,761

 

 

 

5,056

 

Finished goods

 

 

45,910

 

 

 

32,161

 

Packaging

 

 

5,395

 

 

 

5,877

 

Produce and Energy:

 

 

 

 

 

 

Crop inventory

 

 

14,075

 

 

 

19,475

 

Purchased produce inventory

 

 

644

 

 

 

2,485

 

Spare parts inventory and packaging

 

 

131

 

 

 

1,552

 

Inventory

 

$

74,072

 

 

$

68,677