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INVENTORY

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Inventory Disclosure [Abstract]

INVENTORY [Text Block]

5. INVENTORY

Inventory is comprised of the following:

		March 31, 2024			December 31, 2023
Raw materials and supplies	$	1,053		$	1,180
Finished goods		8,193			7,328
Total	$	9,246		$	8,508

7. INVENTORY

Inventory is comprised of the following as at December 31, 2023 and 2022:

		December 31, 2023			December 31, 2022
Thousands of United States dollars
Raw materials and supplies	$	1,180		$	2,363
Finished goods		7,328			6,384
Total	$	8,508		$	8,747

In the year ended December 31, 2023, $54.9 million of inventory was expensed to cost of sales (2022 - $14.5 million) and write-downs to cost of sales for impairment was $2.7 million (2022 - $0.5 million), with the increase in 2023 due to write-downs related to a flooding incident at a JustCBD facility in Florida and other factors. There were no reversals of previous inventory impairments in the years ended December 31, 2023 or 2022.

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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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