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v3.25.1

Segment and Geographic Information - Schedule of Reconciliation of Segment Revenue, Measures of Segments Profit or Loss, and Significant Segment Expenses Reconciled to Consolidated Loss Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | $ 77,074 | $ 78,077
Cost of sales |  | (65,734) | (62,564)
Selling, general and administrative expenses |  | (16,779) | (16,387)
Loss before taxes |  | (6,132) | (2,359)
Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 77,074 | 78,077
Cost of sales |  | (65,734) | (62,564)
Selling, general and administrative expenses |  | (14,639) | (14,186)
Segment operating (loss) income |  | (3,299) | 1,327
Other expense, net | [1] | (693) | (1,485)
Other corporate expenses | [2] | (2,140) | (2,201)
Loss before taxes |  | (6,132) | (2,359)
VF Fresh (Produce) [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 37,421 | 36,094
VF Fresh (Produce) [Member] | Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 37,421 | 36,094
Cost of sales |  | (41,703) | (32,784)
Selling, general and administrative expenses |  | (2,875) | (2,693)
Segment operating (loss) income |  | (7,157) | 617
Cannabis Canada [Member] | Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 34,837 | 37,446
Cost of sales |  | (22,362) | (27,938)
Selling, general and administrative expenses |  | (8,762) | (7,704)
Segment operating (loss) income |  | 3,713 | 1,804
Cannabis U.S. [Member] | Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 3,904 | 4,537
Cost of sales |  | (1,311) | (1,842)
Selling, general and administrative expenses |  | (2,535) | (3,406)
Segment operating (loss) income |  | 58 | (711)
Clean Energy [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 426 | 0
Clean Energy [Member] | Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 426 |
Cost of sales |  | (73) |
Selling, general and administrative expenses |  | (28) | (20)
Segment operating (loss) income |  | 325 | (20)
Cannabis Netherlands [Member] | Operating Segments [Member] |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |
Sales to external customers |  | 486 |
Cost of sales |  | (285) |
Selling, general and administrative expenses |  | (439) | (363)
Segment operating (loss) income |  | $ (238) | $ (363)
[1] | Other income (expense), net is comprised of interest expense, interest income, foreign exchange (loss) gain, other income (expense).
[2] | 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.

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