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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Sales $ 92,182 $ 77,212 $ 170,259 $ 141,868
Cost of sales (82,934) (65,713) (145,498) (118,069)
Gross profit 9,248 11,499 24,761 23,799
Selling, general and administrative expenses (19,666) (16,753) (36,053) (34,158)
Interest expense (905) (1,411) (1,822) (2,544)
Interest income 322 283 528 479
Foreign exchange (loss) gain (403) 738 (1,281) 669
Other income 45 5,602 149 5,632
Goodwill and intangible asset impairments (11,939)   (11,939)  
Loss before taxes (23,298) (42) (25,657) (6,123)
Provision for income taxes (260) (1,299) (580) (1,933)
Loss including non-controlling interests (23,558) (1,341) (26,237) (8,056)
Less: net loss (income) attributable to non-controlling interests, net of tax 9 (39) (164) 40
Net loss attributable to Village Farms International, Inc. shareholders $ (23,549) $ (1,380) $ (26,401) $ (8,016)
Basic loss per share attributable to Village Farms International, Inc. shareholders $ (0.21) $ (0.01) $ (0.24) $ (0.07)
Diluted loss per share attributable to Village Farms International, Inc. shareholders $ (0.21) $ (0.01) $ (0.24) $ (0.07)
Weighted average number of common shares used in the computation of net loss per share (in thousands):        
Basic 110,960 110,239 110,604 107,185
Diluted 110,960 110,239 110,604 107,185
Loss including non-controlling interests $ (23,558) $ (1,341) $ (26,237) $ (8,056)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (2,001) 4,225 (6,252) 5,087
Comprehensive (loss) gain including non-controlling interests (25,559) 2,884 (32,489) (2,969)
Comprehensive loss (income) attributable to non-controlling interests 117 (361) 232 (403)
Comprehensive (loss) gain attributable to Village Farms International, Inc. shareholders $ (25,442) $ 2,523 $ (32,257) $ (3,372)