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Condensed Consolidated Statements of Income (Loss) and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Sales $ 69,510 $ 71,056 $ 211,378 $ 224,115
Cost of sales (54,889) (62,682) (172,958) (199,514)
Gross margin 14,621 8,374 38,420 24,601
Selling, general and administrative expenses (15,822) (17,794) (49,980) (54,245)
Interest expense (988) (982) (3,532) (2,330)
Interest income 262 60 741 129
Foreign exchange loss, net (971) (1,963) (302) (2,171)
Other (expense) income (19) (10) 5,613 (7)
Write-off of joint venture loan       (592)
Impairments       (29,799)
Loss before taxes and loss from equity method investments (2,917) (12,315) (9,040) (64,414)
Recovery of (provision for) income taxes 1,664 3,183 (269) 14,563
Loss from equity method investments       (2,667)
Loss including non-controlling interests (1,253) (9,132) (9,309) (52,518)
Less: net (income) loss attributable to non-controlling interests, net of tax (46) 387 (6) 701
Net loss attributable to Village Farms International, Inc. shareholders $ (1,299) $ (8,745) $ (9,315) $ (51,817)
Basic loss per share attributable to Village Farms International, Inc. shareholders $ (0.01) $ (0.1) $ (0.09) $ (0.59)
Diluted loss per share attributable to Village Farms International, Inc. shareholders $ (0.01) $ (0.1) $ (0.09) $ (0.59)
Weighted average number of common shares used in the computation of net loss per share (in thousands):        
Basic 110,239 88,684 108,214 88,543
Diluted 110,239 88,684 108,214 88,543
Loss including non-controlling interests $ (1,253) $ (9,132) $ (9,309) $ (52,518)
Other comprehensive income (loss):        
Foreign currency translation adjustment (5,986) (14,780) (899) (17,911)
Comprehensive loss including non-controlling interests (7,239) (23,912) (10,208) (70,429)
Comprehensive (income) loss attributable to non-controlling interests 353 1,499 (50) 1,929
Comprehensive loss attributable to Village Farms International, Inc. shareholders $ (6,886) $ (22,413) $ (10,258) $ (68,500)