XML 101 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories - Schedule of inventory (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Raw materials    
Harvested cannabis $ 5,036 $ 5,780
Harvested trim 8,450 2,890
Total raw materials 13,486 8,670
Processing 67,955 15,998
Consumables 10,403 8,668
Flower 14,231 3,661
Extracts 31,269 14,663
Total finished goods 55,903 26,992
Fair value adjustment to inventory related to biological assets 63,828 11,550
Transferred to assets held for sale (3,181)  
Total $ 197,991 $ 63,210