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v3.25.3

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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | $ 66,741 |  | $ 54,938 | $ 166,320 |  | $ 150,522
Cost of sales |  | (34,803) |  | (41,301) | (97,860) |  | (112,031)
Selling, general and administrative expenses |  | (15,599) |  | (14,565) | (45,629) |  | (45,871)
Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 66,741 |  | 54,938 | 166,320 |  | 150,522
Cost of sales |  | (34,803) |  | (41,301) | (97,860) |  | (112,031)
Selling, general and administrative expenses |  | (12,506) |  | (11,776) | (37,434) |  | (36,895)
Segment operating income (loss) |  | 19,432 |  | 1,861 | 31,026 |  | 1,596
Other income (expense), net | [1],[2] | (806) |  | 181 | 4,021 |  | (2,238)
Goodwill and intangible asset impairments | [2] |  |  | 0 |  |  | (11,939)
Other corporate expenses | [2],[3] | (3,093) |  | (2,789) | (8,195) |  | (8,976)
Income (loss) before taxes and equity method investment income | [2] | 15,533 |  | (747) | 26,852 |  | (21,557)
Produce [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 12,841 |  | 14,340 | 21,442 |  | 22,778
Produce [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 12,841 | [4] | 14,340 | 21,442 | [4] | 22,778
Cost of sales |  | (10,833) | [4] | (12,930) | (20,277) | [4] | (22,129)
Selling, general and administrative expenses |  | (217) | [4] | (715) | (1,802) | [4] | (2,274)
Segment operating income (loss) |  | 1,791 | [4] | 695 | (637) | [4] | (1,625)
Cannabis Canada [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 46,583 |  | 36,463 | 125,938 |  | 114,654
Cost of sales |  | (20,628) |  | (26,864) | (70,040) |  | (84,842)
Selling, general and administrative expenses |  | (9,140) |  | (7,983) | (26,506) |  | (24,436)
Segment operating income (loss) |  | 16,815 |  | 1,616 | 29,392 |  | 5,376
Cannabis U.S. [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 3,337 |  | 3,943 | 11,082 |  | 12,777
Cost of sales |  | (1,348) |  | (1,443) | (4,064) |  | (4,953)
Selling, general and administrative expenses |  | (2,425) |  | (2,692) | (7,405) |  | (9,058)
Segment operating income (loss) |  | (436) |  | (192) | (387) |  | (1,234)
Clean Energy [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 393 |  | 192 | 1,302 |  | 313
Clean Energy [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 393 |  | 192 | 1,302 |  | 313
Cost of sales |  | (66) |  | (64) | (219) |  | (107)
Selling, general and administrative expenses |  | (22) |  | (1) | (23) |  | (38)
Segment operating income (loss) |  | 305 |  | 127 | 1,060 |  | 168
Cannabis Netherlands [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |  |  |
Sales to external customers |  | 3,587 |  |  | 6,556 |  |
Cost of sales |  | (1,928) |  |  | (3,260) |  |
Selling, general and administrative expenses |  | (702) |  | (385) | (1,698) |  | (1,089)
Segment operating income (loss) |  | $ 957 |  | $ (385) | $ 1,598 |  | $ (1,089)
[1] | Other income (expense), net is comprised of interest expense, interest income, foreign exchange (loss) gain, other income (expense).
[2] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[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.
[4] | Beginning May 31, 2025, as set forth in the Sales, Marketing & Distribution Agreement, the Company entered into a multi-year supply agreement with Village Fresh to provide them with all of the produce from our Delta greenhouses, as such, Village Fresh is the produce segment's sole customer.

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