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Inventories

3 Months Ended

Mar. 31, 2023

Inventory Disclosure [Abstract]

Inventories

2. INVENTORIES

Inventories consisted of the following as of:

Classification		March 31, 2023				December 31, 2022
Cannabis:
Raw materials		$	879			$	1,089
Work-in-progress			8,403				10,872
Finished goods			41,460				36,094
Packaging			7,587				6,909
Produce and Energy:
Crop inventory			15,509				14,886
Purchased produce inventory			1,063				599
Spare parts inventory and packaging			133				133
Inventory		$	75,034			$	70,582

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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