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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Reconciliation of Segment Revenue, Measures of Segments Profit or Loss, and Significant Segment Expenses Reconciled to Consolidated Loss Before Income Taxes

The following tables reflect the reconciliation of segment revenue, measures of a segments profit or loss, and significant segment expenses reconciled to the consolidated loss before income taxes:

	For the Year Ended December 31, 2024
	VF Fresh (Produce)				Cannabis Canada				Cannabis U.S.				Clean Energy				Leli				Total
Sales from external customers	$	169,183			$	148,856			$	17,390			$	752			$	—			$	336,181
Cost of sales		(164,125	)			(118,172	)			(6,355	)			(129	)			—				(288,781	)
Selling, general and administrative expenses		(12,249	)			(34,028	)			(11,990	)			(38	)			(1,555	)			(59,860	)
Segment operating (loss) income	$	(7,191	)		$	(3,344	)		$	(955	)		$	585			$	(1,555	)		$	(12,460	)
Reconciliation of segment operating (loss) income to net loss before taxes and loss from equity method investments
Other expense, net (2)																						(1,279	)
Impairment of goodwill and intangibles																						(11,939	)
Other impairments																						(439	)
Other corporate expenses (3)																						(11,188	)
Loss before taxes and loss from equity method investments																					$	(37,305	)

	For the Year Ended December 31, 2023
	VF Fresh (Produce)				Cannabis Canada				Cannabis U.S.				Clean Energy				Leli				Total
Sales from external customers	$	151,243			$	114,030			$	20,330			$	—			$	—			$	285,603
Cost of sales		(151,064	)			(78,090	)			(7,002	)			(21	)			—				(236,177	)
Selling, general and administrative expenses		(10,625	)			(29,275	)			(13,118	)			(32	)			(1,265	)			(54,315	)
Segment operating (loss) income	$	(10,446	)		$	6,665			$	210			$	(53	)		$	(1,265	)		$	(4,889	)
Reconciliation of segment operating (loss) income to net loss before taxes and loss from equity method investments
Other income, net (2)																						2,727
Impairment of goodwill and intangibles																						(14,020	)
Other corporate expenses (3)																						(11,186	)
Loss before taxes and loss from equity method investments																					$	(27,368	)

	For the Year Ended December 31, 2022
	VF Fresh (Produce)				Cannabis Canada				Cannabis U.S.				Clean Energy				Leli				Total
Sales from external customers	$	160,388			$	109,882			$	23,302			$	—			$	—			$	293,572
Cost of sales		(177,777	)			(80,494	)			(7,643	)			(161	)			—				(266,075	)
Selling, general and administrative expenses		(12,004	)			(31,608	)			(16,305	)			(58	)			(275	)			(60,250	)
Segment operating (loss) income	$	(29,393	)		$	(2,220	)		$	(646	)		$	(219	)		$	(275	)		$	(32,753	)
Reconciliation of segment operating (loss) income to net loss before taxes and loss from equity method investments
Other expense, net (2)																						(5,407	)
Write off of joint venture loan																						(592	)
Impairment of goodwill and intangibles																						(43,299	)
Other corporate expenses (3)																						(12,015	)
Loss before taxes and loss from equity method investments																					$	(94,066	)

(1) The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.

(2) Other income (expense), net is comprised of Interest expense, interest income, foreign exchange (loss) gain, other income (expense).

(3) Other corporate expenses are comprised of expenses related to centralized corporate functions such as accounting, treasury, information technology, legal, human services, and internal audit expenses.

Summary of Interest Income, Interest Expense, Depreciation and Amortization, Other Significant Non-Cash Items and Expenditures for Capital Assets by Operating Segment

The following tables summarizes our interest income, interest expense, depreciation and amortization, other significant non-cash items, and expenditures for capital assets by operating segment:

	For the Year Ended December 31, 2024
	VF Fresh (Produce)			Cannabis Canada			Cannabis U.S.			Clean Energy			Leli			Segment Totals			Corporate			Consolidated Totals
Interest income		4			484			—			—			—			488			426			914
Interest expense		2,237			1,112			—			16			—			3,365			—			3,365
Depreciation and amortization		5,373			11,790			204			—			1,275			18,642			196			18,838
Share based compensation		—			166			79			—			—			245			3,502			3,747
Other significant noncash items:
Non-cash lease expense		1,798			86			518			—			—			2,402			—			2,402
Impairments of goodwill and intangibles		—			—			11,939			—			—			11,939			—			11,939
Inventory and other impairments		—			10,522			439			—			—			10,961			—			10,961
Expenditures for segment assets		3,724			261			37			—			6,061			10,083			—			10,083

	For the Year Ended December 31, 2023
	VF Fresh (Produce)			Cannabis Canada			Cannabis U.S.			Clean Energy			Leli			Segment Totals			Corporate			Consolidated Totals
Interest income		9			157			24			—			—			190			828			1,018
Interest expense		2,332			2,177			—			—			—			4,509			—			4,509
Depreciation and amortization		5,136			9,123			335			—			1,081			15,675			251			15,926
Share based compensation		—			61			317			—			—			378			2,733			3,111
Other significant noncash items:
Non-cash lease expense		1,407			118			578			—			—			2,103			—			2,103
Impairments of goodwill and intangibles		—			—			14,020			—			—			14,020			—			14,020
Expenditures for segment assets		4,428			914			218			—			958			6,518			—			6,518

	For the Year Ended December 31, 2022
	VF Fresh (Produce)			Cannabis Canada			Cannabis U.S.			Clean Energy			Leli			Segment Totals			Corporate			Consolidated Totals
Interest income		1			11			—			—			—			12			195			207
Interest expense		1,471			1,769			—			4			—			3,244			—			3,244
Depreciation and amortization		5,044			7,376			564			—			—			12,984			—			12,984
Share based compensation		—			1,373			305			—			—			1,678			2,309			3,987
Other significant noncash items:
Non-cash lease expense		1,190			69			539			—			—			1,798			—			1,798
Impairments of goodwill and intangibles		—			—			43,299			—			—			43,299			—			43,299
Inventory Impairments		—			11,038			—			—			—			11,038			—			11,038
Expenditures for segment assets		2,520			11,783			(11	)		—			—			14,292			—			14,292

Summary of Total Assets by Operating Segment

The following tables summarizes our total assets by operating segment for the years ended December 31:

		2024				2023
Assets
Produce		$	97,332			$	94,695
Cannabis - Canada			266,433				320,942
Cannabis - United States			6,728				21,861
Clean Energy			360				2
Leli			11,093				6,145
Total assets for reportable segments		$	381,946			$	443,645
Corporate			7,360				20,344
Consolidated total		$	389,306			$	463,989

Summary of Assets by Geographic Location

The following tables summarizes our assets by geographic location for the years ended December 31:

Total assets		2024				2023
United States		$	87,894			$	100,345
Canada			290,319				357,499
Netherlands			11,093				6,145
		$	389,306			$	463,989
Long-lived assets		2024				2023
United States		$	43,686			$	60,553
Canada			219,735				245,523
Netherlands			9,866				6,145
		$	273,287			$	312,221

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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