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Inventories

3 Months Ended

Mar. 31, 2024

Inventory Disclosure [Abstract]

Inventories

2. INVENTORIES

Inventories consisted of the following as of:

Classification		March 31, 2024				December 31, 2023
Cannabis:
Raw materials		$	1,017			$	985
Work-in-progress			8,014				6,543
Finished goods			38,058				47,084
Packaging			8,291				7,641
Produce:
Crop inventory			18,057				15,492
Purchased produce inventory			592				727
Inventory		$	74,029			$	78,472

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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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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