Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)

v3.22.0.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Cost $ 147,647 $ 127,426
Accumulated Depreciation 35,013 20,429
Net Book Value 112,634 106,997
Building [Member]    
Property, Plant and Equipment [Line Items]    
Cost 21,502 3,619
Accumulated Depreciation 1,930 754
Net Book Value 19,572 2,865
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 101,966 82,356
Accumulated Depreciation 24,221 14,325
Net Book Value 77,745 68,031
Production Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 7,678 6,308
Accumulated Depreciation 3,512 2,292
Net Book Value 4,166 4,016
Processing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,773 4,369
Accumulated Depreciation 3,022 1,635
Net Book Value 1,751 2,734
Sale Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,344 1,139
Accumulated Depreciation 574 421
Net Book Value 770 718
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 3,798 3,504
Accumulated Depreciation 1,754 1,002
Net Book Value 2,044 2,502
Land [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,293 4,293
Accumulated Depreciation 0 0
Net Book Value 4,293 4,293
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Cost 2,293 21,838
Accumulated Depreciation 0 0
Net Book Value $ 2,293 $ 21,838