SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule of revenues, net by segment

	Year Ended
	December 31,
	2022		2021
Tobacco	$	40,501	$	30,905
Hemp/cannabis		21,610		43
Total revenues, net	$	62,111	$	30,948

Schedule of segments information

The following table presents income from continuing operations for the Company’s reportable segments for fiscal years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Tobacco	$	5,753	$	2,527
Hemp/cannabis		15,870		624
Total segment operating loss		21,623		3,151
Unallocated operating expenses		35,483		25,261
Operating loss		57,106		28,412
Hemp/cannabis other (income) expense, net		227		-
Unallocated other (income) expense, net		2,902		4,183
Loss before income taxes	$	60,235	$	32,595

(1) In the fourth quarter of 2022, the Company recorded pre-tax charges and other expenses of $4,799 related to the Grass Valley fire. These charges were included in Other operating expenses, net as described in Note 19.

The following table presents depreciation and amortization expense for the Company’s reportable segments for fiscal years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Tobacco	$	606	$	546
Hemp/cannabis		1,475		37
Total depreciation and amortization included in segment operating loss		2,081		583
Unallocated depreciation and amortization		777		665
Total depreciation and amortization	$	2,858	$	1,248

The following table presents total assets for the Company’s reportable segments as of December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Tobacco	$	15,748	$	10,746
Hemp/cannabis		65,965		2,266
Total reportable segments		81,713		13,013
Unallocated assets		32,938		62,942
Total assets	$	114,651	$	75,954

The following table presents capital expenditures for the Company’s reportable segments for fiscal years ended December 31, 2022 and 2021:

	Year Ended
	December 31,
	2022		2021
Tobacco	$	650	$	461
Hemp/cannabis		2,549		-
Total reportable segments		3,198		461
Unallocated expenditures for long-lived tangible assets		459		286
Total expenditures	$	3,657	$	745