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Segment and Geographic Information (Tables)

3 Months Ended

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

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-Name Accounting Standards Codification
-Topic 350
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