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Inventory
3 Months Ended
Mar. 31, 2022
Inventory Net [Abstract]  
Inventory
5.
Inventory

The Company’s inventory of dry cannabis and oil includes both purchased and internally produced inventory. The Company’s inventory is comprised of the following items:

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Raw materials

 

$

4,340

 

 

$

3,185

 

Finished goods

 

 

17,720

 

 

 

8,721

 

Work in process

 

 

38,725

 

 

 

26,852

 

Accessories, supplies and consumables

 

 

3,273

 

 

 

3,565

 

 

 

$

64,058

 

 

$

42,323

 

 

On February 4, 2022, more than 500 vape products were recalled by the Pennsylvania's Department of Health, including several of the Company's SKUs. As a result of the recall, the Company wrote off $854 of inventory.

 

In addition, management wrote down its inventory by $219 and $584 for the three months ended March 31, 2022 and 2021, respectively, related to inventory that it deemed unsaleable.