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Inventories | 12 Months Ended
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Dec. 31, 2024
Inventory Disclosure [Abstract] |
Inventories | 2. INVENTORIES Inventories consisted of the following:
Classification |  | December 31, 2024 |  |  | December 31, 2023 |
Cannabis: |  |  |  |  |  |
Raw materials |  | $ | 6,372 |  |  | $ | 5,490 |
Work-in-process |  |  | 7,052 |  |  |  | 10,608 |
Finished goods |  |  | 21,872 |  |  |  | 38,514 |
Packaging |  |  | 3,100 |  |  |  | 7,641 |
Produce: |  |  |  |  |  |
Crop inventory |  |  | 13,543 |  |  |  | 15,492 |
Purchased produce inventory |  |  | 1,198 |  |  |  | 727 |
Inventory |  | $ | 53,137 |  |  | $ | 78,472 |
During the year ended December 31, 2024, the Company recognized $10,436 of inventory impairments relative to its net realizable value. This inventory consisted of older manufactured products which required incremental rework costs that were higher than the resell value of the finished goods, so it was concluded to write off this inventory rather than incurring incremental costs to sell it. There were no inventory impairments recognized for the year ended December 31, 2023.

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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 + Details
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