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Inventories

12 Months Ended

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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- 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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