Quarterly report pursuant to Section 13 or 15(d)

INVENTORY, NET - Components (Details)

v3.22.2
INVENTORY, NET - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Inventory [Line Items]          
Raw materials $ 1,346   $ 1,346   $ 1,477
Total 16,740   16,740   15,408
Inventory provisions 1,281 $ 635 2,126 $ 803  
Cultivated Cannabis          
Inventory [Line Items]          
Work in progress 3,209   3,209   1,241
Harvested Cannabis And Extracts          
Inventory [Line Items]          
Work in progress 363   363   1,070
Cannabis Extracts          
Inventory [Line Items]          
Finished goods 11,123   11,123   11,432
Other          
Inventory [Line Items]          
Finished goods $ 699   $ 699   $ 188