Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting

Summary of operating segments

	Cannabis		Non-Cannabis		Total
For the year ended December 31, 2020:
Revenues	$	586,219	$	40,418	$	626,637
Gross profit		350,095		40,418		390,513
Income (loss) from operations		122,196		(58,512)		63,684
Net income (loss)		23,572		(84,900)		(61,328)

	Cannabis		Non-Cannabis		Total
For the year ended December 31, 2019:
Revenues	$	173,857		47,161	$	221,018
Gross profit		94,452		47,161		141,613
Loss from operations		(6,348)		(21,369)		(27,717)
Net loss		(19,649)		(50,199)		(69,848)

	Cannabis		Non-Cannabis		Held for sale		Total
As of December 31, 2020:
Total assets	$	2,114,424	$	211,631	$	58,504	$	2,384,559
Total liabilities		672,796		330,399		7,181		1,010,376

	Cannabis		Non-Cannabis		Held for sale		Total
As of December 31, 2019:
Total assets	$	465,169	$	271,757	$	—	$	736,926
Total liabilities		93,785		239,695		—		333,480