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Inventories

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Inventories

2. INVENTORIES

Inventories consisted of the following as of:

Classification		September 30, 2025				December 31, 2024
Cannabis:
Raw materials		$	4,140			$	6,372
Work-in-progress			9,383				7,052
Finished goods			15,559				21,872
Packaging			4,326				3,100
Produce:
Crop inventory			795				2,860
Inventory		$	34,203			$	41,256

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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