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Gross Revenue (Tables)
12 Months Ended
Dec. 31, 2021
Revenue [Abstract]  
Disaggregation of Revenue from Contracts with Customers

 

Year ended

December 31

 

 

2021

 

2020

 

2019

 

Cannabis revenue

 

 

 

 

 

 

 

 

 

Provincial boards

 

41,338

 

 

55,315

 

 

13,386

 

Medical

 

8

 

 

32

 

 

24

 

Licensed producers

 

9,842

 

 

17,974

 

 

53,517

 

Cannabis revenue (1)

 

51,188

 

 

73,321

 

 

66,927

 

Retail revenue (2)

 

 

 

 

 

 

 

 

 

Retail

 

10,207

 

 

—

 

 

—

 

Franchise

 

4,251

 

 

—

 

 

—

 

Other (millwork, supply, accessories)

 

1,633

 

 

—

 

 

—

 

Retail revenue

 

16,091

 

 

—

 

 

—

 

Gross revenue

 

67,279

 

 

73,321

 

 

66,927

 

 

(1)

The Company had three major customers (which are provincial boards) each with revenue in excess of 10% of total cannabis revenue. Sales to these major customers totaled $28.2 million for the year ended December 31, 2021 (year ended December 31, 2020 – four major customers with total sales of $43.9 million, year ended December 31, 2019 – four major customers with total sales of $40.7 million).

 

(2)

For the period July 20, 2021 to December 31, 2021.

The following table disaggregates cannabis revenue by form for the periods noted:

 

Year ended

December 31

 

 

2021

 

2020

 

2019

 

Revenue from dried flower

 

39,572

 

 

51,424

 

 

58,246

 

Revenue from vapes

 

4,743

 

 

18,447

 

 

504

 

Revenue from oil

 

1,665

 

 

3,145

 

 

8,177

 

Revenue from edibles and concentrates

 

2,555

 

 

305

 

 

—

 

Revenue from services

 

2,653

 

 

—

 

 

—

 

Gross revenue

 

51,188

 

 

73,321

 

 

66,927

 

Summary of Receivables from Contracts with Customers

The Company has recognized the following receivables from contracts with customers:

 

December 31, 2021

 

December 31, 2020

 

December 31, 2019

 

Receivables, included in 'trade receivables' (note 10)

 

10,865

 

 

15,786

 

 

20,281