Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

The results of each segment are regularly reviewed by the Company’s Chief Executive Officer, who is the Company’s chief operating decision maker, to assess the performance of the segment and make decisions regarding the allocation of resources. The Company’s chief operating decision maker uses revenue and gross profit as the measure of segment profit or loss. The accounting policies of each segment are the same as those set out under the summary of significant accounting policies in Note 1. There are no intersegment sales or transfers.

	Three months ended March 31,
	2021				2020
	Revenue		Gross profit		Revenue		Gross profit
Cannabis	$	31,386	$	9,343	$	30,776	$	2,926
Hemp	$	16,635	$	4,160	$	21,326	$	7,944
Total	$	48,021	$	13,503	$	52,102	$	10,870

No asset information is provided for the segments because the Company’s chief operating decision maker does not review this information by segment on a regular basis.

Total revenue and gross profit for the reportable segments is equal to the Company’s consolidated revenue and gross profit.

	Three months ended March 31,
	2021			2020
Gross profit for the segments	$	13,503		$	10,870
General and administrative expenses		25,587			27,269
Sales and marketing expenses		9,739			18,326
Research and development expenses		1,202			1,347
Depreciation and amortization expenses		3,498			3,591
Impairment of assets		—			29,839
Loss from equity method investments		1,787			1,748
Litigation settlement		45,000			—
Foreign exchange (gain) loss, net		(699	)		28,069
Change in fair value of warrant liability		263,201			71,978
Interest expenses, net		6,916			9,146
Other expense (income), net		(1,516	)		4,651
Loss before income taxes	$	(341,212	)	$	(185,094	)

Sources of revenue were as follows:

	Three months ended March 31,
	2021		2020
Dried cannabis	$	21,086	$	19,696
Cannabis extracts		10,270		10,545
Hemp products		16,635		21,326
Accessories and other		30		535
Total	$	48,021	$	52,102

Channels of revenue were as follows:

	Three months ended March 31,
	2021		2020
Cannabis
Adult-use	$	19,440	$	20,919
Canada - medical		3,217		4,051
International - medical		8,600		5,806
Bulk		129		—
Total Cannabis revenue	$	31,386	$	30,776
Hemp		16,635		21,326
Total	$	48,021	$	52,102

Summary of Revenue Attributed to a Geographic Region Based on the Location of the Customer

Revenue attributed to geographic region based on the location of the customer was as follows:

	Three months ended March 31,
	2021		2020
Canada	$	27,195	$	29,488
United States		11,043		16,530
Other countries		9,783		6,084
Total	$	48,021	$	52,102

Summary of Long-lived Assets Consisting of Property and Equipment, Net of Accumulated Depreciation, Attributed to Geographic Regions Based on their Physical Location

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

	March 31, 2021		December 31, 2020
Canada	$	122,182	$	122,328
Portugal		69,704		71,988
United States		5,830		5,182
Other countries		55		61
Total	$	197,771	$	199,559