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Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31, |
| 2024 |  |  | 2023 |
Sales |  |  |  |  |
Produce | $ | 36,094 |  |  | $ | 34,567 |
Cannabis - Canada |  | 37,446 |  |  |  | 25,112 |
Cannabis - United States |  | 4,537 |  |  |  | 4,977 |
| $ | 78,077 |  |  | $ | 64,656 |
Gross profit |  |  |  |  |
Produce | $ | 3,310 |  |  | $ | 614 |
Cannabis - Canada |  | 9,508 |  |  |  | 8,455 |
Cannabis - United States |  | 2,695 |  |  |  | 3,238 |
Energy |  | — |  |  |  | (7 | )
| $ | 15,513 |  |  | $ | 12,300 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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