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Segment information
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment information
12.

Segment information

Segment reporting is prepared on the same basis that the Company’s Chief Executive Officer, who is the Company’s chief operating decision maker, manages the business, makes operating decisions and assesses performance. Management has determined that the Company operates in one segment: the development and sale of cannabis products.

Sources of revenues were as follows:

 

     Three months ended
June 30
     Six months ended
June 30,
 
     2018      2017      2018      2017  

Dried cannabis

   $ 5,247      $ 4,032      $ 9,869      $ 8,024  

Cannabis oils

     4,438        880        7,545        1,871  

Accessories

     59        80        138        124  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 9,744      $ 4,992      $ 17,552      $ 10,019  
  

 

 

    

 

 

    

 

 

    

 

 

 

 

Revenues attributed to a geographic region based on the location of the customer were as follows:

 

    

Three months ended

June 30

    

Six months ended

June 30,

 
     2018      2017      2018      2017  

Canada

   $ 9,399      $ 4,913      $ 17,012      $ 9,940  

Other countries

     345        79        540        79  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 9,744      $ 4,992      $ 17,552      $ 10,019  
  

 

 

    

 

 

    

 

 

    

 

 

 

Long-lived assets consisting of property, plant and equipment, net of accumulated depreciation, attributed to geographic regions based on their physical location were as follows:

 

     As of
June 30,
2018
     As of
December 31,
2017
 

Canada

   $ 57,065      $ 39,086  

Other countries

     8,642        899  
  

 

 

    

 

 

 
   $ 65,707      $ 39,985  
  

 

 

    

 

 

 

There were no customers that accounted for 10% or more of the Company’s revenue for the three and six months ended June 30, 2018 and 2017.