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Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Schedule of Property Plant and Equipment

 

Land

 

Production facilities

 

Equipment

 

Right of

use assets

 

Construction

in progress

(“CIP”)

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

26,606

 

 

166,442

 

 

24,021

 

 

16,509

 

 

58,031

 

 

291,609

 

Additions

 

8

 

 

213

 

 

2,886

 

 

763

 

 

4,319

 

 

8,189

 

Transfers from CIP

 

509

 

 

8,212

 

 

2,287

 

 

—

 

 

(11,008

)

 

—

 

Reclass to assets held for sale

 

(1,547

)

 

—

 

 

—

 

 

—

 

 

(1,451

)

 

(2,998

)

Dispositions

 

(499

)

 

(162

)

 

(50

)

 

(825

)

 

(991

)

 

(2,527

)

Disposition of Bridge Farm (note 6)

 

(16,300

)

 

(21,587

)

 

(249

)

 

(14,431

)

 

(39,734

)

 

(92,301

)

Foreign currency translation

 

(137

)

 

(181

)

 

(1

)

 

(122

)

 

(347

)

 

(788

)

Balance at December 31, 2020

 

8,640

 

 

152,937

 

 

28,894

 

 

1,894

 

 

8,819

 

 

201,184

 

Acquisition (note 5)

 

—

 

 

4,169

 

 

2,209

 

 

5,730

 

 

—

 

 

12,108

 

Additions

 

—

 

 

593

 

 

1,975

 

 

579

 

 

1,209

 

 

4,356

 

Transfers from CIP

 

3,748

 

 

—

 

 

—

 

 

—

 

 

(3,748

)

 

—

 

Dispositions

 

—

 

 

(468

)

 

(301

)

 

(165

)

 

(177

)

 

(1,111

)

Balance at December 31, 2021

 

12,388

 

 

157,231

 

 

32,777

 

 

8,038

 

 

6,103

 

 

216,537

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization and impairment

 

Balance at December 31, 2019

 

3

 

 

5,400

 

 

3,697

 

 

363

 

 

162

 

 

9,625

 

Depreciation

 

475

 

 

6,249

 

 

4,847

 

 

638

 

 

—

 

 

12,209

 

Impairment

 

—

 

 

60,658

 

 

—

 

 

—

 

 

5,659

 

 

66,317

 

Dispositions

 

—

 

 

(37

)

 

(44

)

 

(176

)

 

—

 

 

(257

)

Disposition of Bridge Farm (note 6)

 

(473

)

 

(2,879

)

 

—

 

 

(251

)

 

—

 

 

(3,603

)

Foreign currency translation

 

(5

)

 

(27

)

 

—

 

 

(3

)

 

—

 

 

(35

)

Balance at December 31, 2020

 

—

 

 

69,364

 

 

8,500

 

 

571

 

 

5,821

 

 

84,256

 

Depreciation

 

—

 

 

2,914

 

 

5,438

 

 

897

 

 

—

 

 

9,249

 

Impairment

 

—

 

 

60,000

 

 

—

 

 

—

 

 

—

 

 

60,000

 

Dispositions

 

—

 

 

—

 

 

(10

)

 

(147

)

 

—

 

 

(157

)

Balance at December 31, 2021

 

—

 

 

132,278

 

 

13,928

 

 

1,321

 

 

5,821

 

 

153,348

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

8,640

 

 

83,573

 

 

20,394

 

 

1,323

 

 

2,998

 

 

116,928

 

Balance at December 31, 2021

 

12,388

 

 

24,953

 

 

18,849

 

 

6,717

 

 

282

 

 

63,189