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v3.25.3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows provided by (used in) operating activities: |  |
Income (loss) from continuing operations including non-controlling interests | $ 18,649 | $ (22,231)
Adjustments to reconcile net loss attributable to Village Farms International, Inc. shareholders to net cash provided by (used in) operating activities of continuing operations: |  |
Depreciation and amortization | 12,572 | 12,934
Amortization of deferred charges | 79 | 10
Interest expense | 2,162 | 2,594
Interest paid on long-term debt | (2,215) | (3,128)
Unrealized foreign exchange (gain) loss | (56) | 143
Goodwill and intangible asset impairments |  | 11,939
Non-cash lease expense | 740 | 593
Share-based compensation | 1,282 | 3,476
Deferred income taxes | (133) | 384
Changes in non-cash working capital items | 13,630 | (3,911)
Net cash provided by operating activities from continuing operations | 46,710 | 2,803
Cash flows used in investing activities: |  |
Purchases of property, plant and equipment | (7,117) | (5,527)
Purchases of intangibles |  | (80)
Net cash used in investing activities from continuing operations | (7,117) | (5,607)
Cash flows (used in) provided by financing activities: |  |
Repayments on borrowings | (6,612) | (4,301)
Purchase of non-controlling interest |  | (3,817)
Proceeds from exercise of warrants and options | 3,544 |
Other financing activities | (543) | (0)
Net cash used in financing activities from continuing operations | (3,611) | (8,118)
Discontinued Operations |  |
Net cash (used in) provided by operating activities from discontinued operations | (5,865) | 7,139
Net cash provided by (used in) investing activities from discontinued operations | 38,710 | (2,620)
Net cash used in financing activities from discontinued operations | (4,000) | 0
Net cash flows provided by discontinued operations | 28,845 | 4,519
Effect of exchange rate changes on cash and cash equivalents | (1,897) | (192)
Net increase (decrease) in cash, cash equivalents and restricted cash | 62,930 | (6,595)
Cash, cash equivalents and restricted cash, beginning of period | 24,631 | 35,291
Cash, cash equivalents and restricted cash, end of period | $ 87,561 | $ 28,696

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash inflow (outflow) from financing activity, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-03(i)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Non cash lease expenses. + References No definition available. + Details
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- Definition Payment of interest on long term debt. + References No definition available. + Details
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- Definition Proceeds from exercise of warrants and options. + References No definition available. + Details
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