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v3.25.1

Segment and Geographic Information - Summary of Interest Income, Interest Expense, Depreciation and Amortization, Other Significant Non-Cash Items and Expenditures for Capital Assets by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Interest income | $ 75 | $ 206
Interest expense | 706 | 917
Depreciation and amortization | 4,973 | 4,558
Share based compensation | 145 | 405
Other significant noncash items: |  |
Non-cash lease expense | 532 | 631
Expenditures for segment assets | 2,539 | 1,876
Corporate [Member] |  |
Segment Reporting Information [Line Items] |  |
Interest income | 24 | 154
Depreciation and amortization | 44 | 60
Share based compensation | 84 | 308
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Interest income | 51 | 52
Interest expense | 706 | 917
Depreciation and amortization | 4,929 | 4,498
Share based compensation | 61 | 97
Other significant noncash items: |  |
Non-cash lease expense | 532 | 631
Expenditures for segment assets | 2,539 | 1,876
Operating Segments [Member] | VF Fresh (Produce) [Member] |  |
Segment Reporting Information [Line Items] |  |
Interest income |  | 2
Interest expense | 515 | 572
Depreciation and amortization | 1,991 | 1,334
Share based compensation | 13 |
Other significant noncash items: |  |
Non-cash lease expense | 375 | 470
Expenditures for segment assets | 1,307 | 1,063
Operating Segments [Member] | Cannabis Canada [Member] |  |
Segment Reporting Information [Line Items] |  |
Interest income | 51 | 50
Interest expense | 191 | 345
Depreciation and amortization | 2,574 | 2,796
Share based compensation | 41 | 55
Other significant noncash items: |  |
Non-cash lease expense | 21 | 22
Expenditures for segment assets | 1,058 | 82
Operating Segments [Member] | Cannabis U.S. [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 49 | 54
Share based compensation | 7 | 42
Other significant noncash items: |  |
Non-cash lease expense | 136 | 139
Expenditures for segment assets | 8 | 4
Operating Segments [Member] | Cannabis Netherlands [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 315 | 314
Other significant noncash items: |  |
Expenditures for segment assets | $ 166 | $ 727

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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