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Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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 June 30,								Six Months Ended June 30,
	2024				2023				2024				2023
Sales
Produce	$	47,019			$	43,846			$	83,113			$	78,413
Cannabis - Canada		40,745				28,065				78,191				53,177
Cannabis - United States		4,297				5,301				8,834				10,278
Energy		121				—				121				—
	$	92,182			$	77,212			$	170,259			$	141,868
Gross profit
Produce	$	(4,164	)		$	(2,761	)		$	(854	)		$	(2,146	)
Cannabis - Canada		10,705				10,716				20,213				19,170
Cannabis - United States		2,629				3,558				5,324				6,796
Energy		78				(14	)			78				(21	)
	$	9,248			$	11,499			$	24,761			$	23,799

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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