XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Inventory - Summary of Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Inventory [Line Items]    
Total Raw Material $ 42,948 $ 21,894
Work in process 63,952 54,780
Total inventories 133,874 98,312
Cannabis Plants    
Inventory [Line Items]    
Total Raw Material 19,419 10,661
Harvested Cannabis and Packaging    
Inventory [Line Items]    
Total Raw Material 23,529 11,233
Unmedicated    
Inventory [Line Items]    
Finished Goods 3,473 3,908
Medicated    
Inventory [Line Items]    
Finished Goods $ 23,501 $ 17,730