XML 36 R19.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities

12. ACCRUED LIABILITIES

 

 

 

December 31, 2022

 

 

December 31, 2021

 

Received not invoiced

 

$

6,252

 

 

$

3,470

 

Accrued payroll

 

 

2,766

 

 

 

3,552

 

Accrued grower partner payables

 

 

824

 

 

 

2,248

 

Other

 

 

3,222

 

 

 

4,898

 

 

 

$

13,064

 

 

$

14,168