Acquisitions - Standard Farms OH (Details) $ in Thousands |
Mar. 15, 2021
USD ($)
item
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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|---|---|---|---|---|
| Intangible assets: | ||||
| Goodwill. | $ 20,751 | $ 70,545 | $ 98,693 | |
| Standard Farms OH | ||||
| Business Acquisition [Line Items] | ||||
| Percentage of interests acquired | 100.00% | |||
| Number of Stores | item | 52 | |||
| Consideration: | ||||
| Settlement of pre-existing advance for acquisition target | $ 7,550 | |||
| Fair value of consideration exchanged | 7,550 | |||
| Recognized amounts of identifiable assets acquired, liabilities assumed, and non-controlling interest | ||||
| Cash and cash equivalents | 21 | |||
| Trade receivables | 10 | |||
| Inventory | 502 | |||
| Prepaid expenses and other current assets | 29 | |||
| Property, plant and equipment | 1,935 | |||
| Intangible assets: | ||||
| Intangible asset - license | 3,890 | |||
| Right of use assets | 120 | |||
| Goodwill. | 1,380 | |||
| Accounts payable and other current liabilities | (204) | |||
| Lease liabilities | (133) | |||
| Identifiable net assets | $ 7,550 |
| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services and other liabilities received that are used in an entity's business and related party payables, assumed at the acquisition date. No definition available.
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- Definition Amount of assets, excluding financial assets and liabilities assumed for right of use assets. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount paid or received to resolve the preacquisition contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the number of stores. No definition available.
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- Details
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