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Revenues (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Summary of Disaggregates of Net Revenue

The following table disaggregates the Company’s net revenue by major source for the three months ended:

Classification		March 31, 2025				March 31, 2024
Cannabis:
Branded (1)		$	22,761			$	29,020
Non-Branded			6,279				6,478
International			5,388				1,499
Other			409				449
U.S. Cannabis			3,904				4,537
Netherlands Cannabis			486				0
Produce			37,421				36,094
Clean Energy			426				—
Total Revenue		$	77,074			$	78,077

(1)Branded revenues are shown net of excise tax on products. For the three months ended March 31, 2025 and 2024 excise tax on products was $13,947 and $19,703, respectively.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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