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Business, Basis Of Presentation And Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Foreign Currency Exchange Rate Translation

The exchange rates used to translate from Canadian dollars to U.S dollars is shown below:

	As of December 31,
	2024				2023				2022
Spot rate		0.6957				0.7543				0.7380
For the year ended		0.7301				0.7410				0.7689

Schedule of Disaggregation of Net Revenue

The following table disaggregates the Company's net revenue by major source for the years ended:

Classification		December 31, 2024				December 31, 2023				December 31, 2022
Cannabis:
Branded (1)		$	111,951			$	91,914			$	85,523
Non-Branded			28,827				15,457				17,848
International			6,137				4,600				3,869
Other			1,941				2,059				2,642
U.S. Cannabis			17,390				20,330				23,302
Produce			169,183				151,243				160,252
Energy			752				—				136
Total Revenue		$	336,181			$	285,603			$	293,572

(1)Branded revenues are shown net of excise tax on products. For the years ended December 31, 2024, 2023, and 2022, excise tax on products was $71,953, $58,015, and $50,126, respectively.

Schedule of Tangible Assets Useful Life

Depreciation of property, plant and equipment is determined on the straight-line method or declining balance method over the following useful lives of the assets:

Classification		Estimated Useful Lives
Leasehold and land improvements		5-20 years
Buildings		4-30 years
Machinery and equipment		3-30 years

Estimated Useful Lives of Intangible Assets

Amortization of finite-lived intangible assets is determined on the straight-line method over the following useful lives of the assets:

Classification		Estimated Useful Lives
Licenses		5-22 years
Brand and trademarks		Indefinite
Customer relationships		10 years
Computer software		3-5 years

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts.

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