| Summary of Reportable Segments |
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Eastern Region |
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$ |
96,478 |
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$ |
128,979 |
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Western Region |
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65,644 |
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72,424 |
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1,091 |
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1,615 |
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Eastern Region |
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$ |
52,108 |
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$ |
83,108 |
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Western Region |
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21,910 |
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27,877 |
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Other |
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414 |
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(1,457 |
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Depreciation and amortization |
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Eastern Region |
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$ |
16,743 |
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$ |
16,885 |
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Western Region |
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11,820 |
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11,235 |
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Other |
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532 |
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807 |
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(Recoveries), write-downs and other charges, net |
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Eastern Region |
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$ |
(620 |
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$ |
95 |
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Western Region |
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— |
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— |
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Other |
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(226 |
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(48 |
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)
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$ |
695 |
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$ |
127 |
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Eastern Region |
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$ |
(4,981 |
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$ |
7,886 |
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Western Region |
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(38,019 |
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(2,792 |
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Other |
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(406,391 |
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(82,584 |
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)
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Purchase of property, plant and equipment |
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Eastern Region |
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$ |
5,954 |
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$ |
17,384 |
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Western Region |
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982 |
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2,024 |
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Other |
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3 |
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32 |
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Purchase of intangible assets
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Eastern Region |
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$ |
— |
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$ |
100 |
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Western Region |
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— |
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— |
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Other |
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113 |
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859 |
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| (1) |
Revenues from segments below the quantitative thresholds are attributable to an operating segment of the Company that includes revenue from the sale of CBD products throughout the United States. This segment has never met any of the quantitative thresholds for determining reportable segments nor does it meet the qualitative criteria for aggregation with the Company’s reportable segments. |
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$ |
226,458 |
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$ |
222,350 |
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60,896 |
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106,485 |
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16,113 |
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16,154 |
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| Summary of Disaggregation of Revenue |
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$ |
86,626 |
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$ |
117,617 |
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Third party branded products |
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66,959 |
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64,267 |
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Wholesale/bulk/other products |
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9,628 |
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21,134 |
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