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Segment and Geographic Information (Tables)

9 Months Ended

Sep. 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 September 30,								Nine months ended September 30,
	2022				2021				2022				2021
Sales
Produce	$	35,527			$	41,035			$	124,052			$	121,441
Cannabis - Canada		30,394				27,393				81,956				69,614
Cannabis - United States		5,135				3,838				17,971				3,838
Energy		—				176				136				319
	$	71,056			$	72,442			$	224,115			$	195,212
Gross margin
Produce	$	(3,303	)		$	2,052			$	(16,560	)		$	(1,045	)
Cannabis - Canada		8,198				13,149				29,216				25,181
Cannabis - United States		3,523				2,607				12,072				2,607
Energy		(44	)			(59	)			(127	)			(1,422	)
	$	8,374			$	17,749			$	24,601			$	25,321

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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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No definition available.

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