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Business Combinations (Tables)
 9 Months Ended
Sep. 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

 

 

 

24,133

 

Intangible assets

 

 

 

14,170

 

Total assets

 

 

 

61,523

 

LIABILITIES

 

 

 

 

Trade payables

 

 

 

774

 

Accrued liabilities

 

 

 

1,803

 

Deferred tax liability

 

 

 

3,755

 

Total liabilities

 

 

 

6,332

 

Mezzanine equity

 

 

 

16,479

 

Total liabilities and mezzanine equity

 

 

 

22,811

 

Net assets acquired

 

$

 

38,712