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Condensed Consolidated Interim Statements of Income (Loss) and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Sales $ 71,056 $ 72,442 $ 224,115 $ 195,212
Cost of sales (62,682) (54,693) (199,514) (169,891)
Gross margin 8,374 17,749 24,601 25,321
Selling, general and administrative expenses (16,868) (13,132) (51,241) (30,249)
Share-based compensation (926) (1,820) (3,004) (5,705)
Interest expense (982) (620) (2,330) (1,959)
Interest income 60 50 129 99
Foreign exchange loss (1,963) (324) (2,171) (635)
Other expense (17) (119) (14) (354)
Write-off of joint venture loan   (592)  
Impairments     (29,799)  
Gain (loss) on disposal of assets 7 7 (40)
(Loss) income before taxes and loss from equity method investments (12,315) 1,784 (64,414) (13,522)
Recovery of (provision for) income taxes 3,183 (1,077) 14,563 2,543
Income (loss) from equity method investments   38 (2,667) (175)
(Loss) income including non-controlling interests (9,132) 745 (52,518) (11,154)
Less: net loss attributable to non-controlling interests, net of tax 387   701  
Net (loss) income attributable to Village Farms International, Inc. $ (8,745) $ 745 $ (51,817) $ (11,154)
Basic (loss) income per share attributable to Village Farms International, Inc. shareholders $ (0.10) $ 0.01 $ (0.59) $ (0.14)
Diluted (loss) income per share attributable to Village Farms International, Inc. shareholders $ (0.10) $ 0.01 $ (0.59) $ (0.14)
Weighted average number of common shares used in the computation of net (loss) income per share (in thousands):        
Basic 88,684 84,823 88,543 80,671
Diluted 88,684 86,910 88,543 80,671
(Loss) income including non-controlling interests $ (9,132) $ 745 $ (52,518) $ (11,154)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (14,780) (3,869) (17,911) 208
Comprehensive loss $ (23,525) $ (3,124) $ (69,728) $ (10,946)