v3.25.2
Inventory
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
INVENTORY INVENTORY
Details of the Company’s inventory are shown in the table below:
June 30, 2025December 31, 2024
Accessories and supplies$630 $1,064 
Work-in-process - cannabis in cures and final vault43,340 66,933 
Finished goods - dried cannabis, concentrate and edible products26,935 26,519 
Total inventory$70,905 $94,516 
The inventory values are net of inventory write-downs as a result of obsolescence or unmarketability charged to cost of sales. As a result of certain restructuring efforts, there were write-downs of $9,319 and $10,571 during the three and six months ended June 30, 2025, respectively. As a result of certain restructuring efforts, there were write-downs of $211 and $5,617 during the three and six months ended June 30, 2024.
Inventory is stated net of provision of $2,364 and $5,478 as of June 30, 2025 and December 31, 2024, respectively