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Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2023

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,
	2023				2022				2023				2022
Sales
Produce	$	35,712			$	35,527			$	114,125			$	124,052
Cannabis - Canada		28,810				30,394				81,987				81,956
Cannabis - United States		4,988				5,135				15,266				17,971
Energy		—				—				—				136
	$	69,510			$	71,056			$	211,378			$	224,115
Gross margin
Produce	$	1,492			$	(3,303	)		$	(654	)		$	(16,560	)
Cannabis - Canada		9,944				8,198				29,114				29,216
Cannabis - United States		3,185				3,523				9,981				12,072
Energy		—				(44	)			(21	)			(127	)
	$	14,621			$	8,374			$	38,420			$	24,601

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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

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-Name Accounting Standards Codification
-Topic 350
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No definition available.

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