v3.25.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregates of Net Revenue from Continuing Operations

The following tables disaggregate the Company’s net revenues from continuing operations by major source.

 

 

For the Three Months Ended June 30,

 

Classification

 

June 30, 2025

 

 

June 30, 2024

 

Cannabis:

 

 

 

 

 

 

Branded (1)

 

$

24,962

 

 

$

30,535

 

Non-Branded

 

 

7,077

 

 

 

8,266

 

International

 

 

11,980

 

 

 

1,505

 

U.S. Cannabis

 

 

3,841

 

 

 

4,297

 

Netherlands Cannabis

 

 

2,483

 

 

 

 

Other

 

 

499

 

 

 

439

 

Produce

 

 

8,574

 

 

 

8,434

 

Clean Energy

 

 

483

 

 

 

121

 

Total Revenue

 

$

59,899

 

 

$

53,597

 

 

 

 

For the Six Months Ended June 30,

 

Classification

 

June 30, 2025

 

 

June 30, 2024

 

Cannabis:

 

 

 

 

 

 

Branded (1)

 

$

47,713

 

 

$

59,555

 

Non-Branded

 

 

13,367

 

 

 

14,736

 

International

 

 

17,368

 

 

 

3,003

 

U.S. Cannabis

 

 

7,745

 

 

 

8,834

 

Netherlands Cannabis

 

 

2,969

 

 

 

0

 

Other

 

 

907

 

 

 

896

 

Produce

 

 

8,601

 

 

 

8,438

 

Clean Energy

 

 

909

 

 

 

121

 

Total Revenue

 

$

99,579

 

 

$

95,584

 

(1)
Branded revenues are shown net of excise tax on products. Excise tax on products was $14,812 and $28,759 for the three and six months ended June 30, 2025, respectively and $19,815 and $39,518 for the three and six months ended June 30, 2024, respectively.