CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 14,817	$ 19,494
Accounts receivable, net	2,455	4,882
Notes receivable - current	495	495
Inventories, net	52,631	52,077
Prepaid expenses and other current assets	4,390	8,095
Income taxes receivable	7,579	10,764
Total current assets	82,367	95,807
Property and equipment, net	32,917	36,085
Operating lease right-of-use assets, net	19,358	20,679
Intangible assets, net	2,337	2,843
Stanley Brothers USA Holdings purchase option	13,100	13,000
Notes receivable - noncurrent	1,037	1,037
Other long-term assets	1,898	2,062
Total assets	153,014	171,513
Current liabilities:
Accounts payable	5,122	5,049
Accrued and other current liabilities	7,304	9,570
Cultivation liabilities – current	2,957	3,448
Lease obligations – current	2,408	2,103
Total current liabilities	17,791	20,170
Cultivation liabilities – noncurrent	0	385
Lease obligations – noncurrent	19,299	20,500
Other long-term liabilities	12	12
Total liabilities	37,102	41,067
Commitments and contingencies (note 6)
Shareholders’ equity:
Common shares, nil par value; unlimited shares authorized as of June 30, 2022 and December 31, 2021, respectively; 145,278,165 and 144,659,964 shares issued and outstanding as of June 30, 2022 and December 31, 2021	1	1
Proportionate voting shares, nil par value; nil shares authorized as of June 30, 2022 and December 31, 2021, respectively; nil shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	0	0
Additional paid-in capital	321,021	319,059
Accumulated deficit	(205,110)	(188,614)
Total shareholders’ equity	115,912	130,446
Total liabilities and shareholders’ equity	$ 153,014	$ 171,513
Common shares, outstanding (in shares)	145,278,165	144,659,964
Common shares, issued (in shares)	145,278,165	144,659,964