Annual report pursuant to Section 13 and 15(d)

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

v3.23.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Cost $ 144,350 $ 147,647
Accumulated Depreciation 41,030 35,013
Net Book Value 103,320 112,634
Building [Member]    
Property, Plant and Equipment [Line Items]    
Cost 75,359 73,618
Accumulated Depreciation 7,791 6,591
Net Book Value 67,568 67,027
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 45,852 49,850
Accumulated Depreciation 23,410 19,560
Net Book Value 22,442 30,290
Production Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 3,139 7,678
Accumulated Depreciation 1,620 3,512
Net Book Value 1,519 4,166
Processing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,027 4,773
Accumulated Depreciation 2,780 3,022
Net Book Value 1,247 1,751
Sale Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,305 1,344
Accumulated Depreciation 785 574
Net Book Value 520 770
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 6,685 3,798
Accumulated Depreciation 4,644 1,754
Net Book Value 2,041 2,044
Land [Member]    
Property, Plant and Equipment [Line Items]    
Cost 3,644 4,293
Accumulated Depreciation 0 0
Net Book Value 3,644 4,293
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Cost 4,339 2,293
Accumulated Depreciation 0 0
Net Book Value $ 4,339 $ 2,293