Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information - Additional Information (Details)

v3.23.1
Supplemental Financial Statement Information - Additional Information (Details) - USD ($)
3 Months Ended
Feb. 16, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]        
Employee retention credit receivable       $ 4,900,000
Four Major Vendors | Purchases | Supplier Concentration Risk        
Property, Plant and Equipment [Line Items]        
Concentration risk, percentage   79.70% 67.00%  
Minimum        
Property, Plant and Equipment [Line Items]        
Customer deposits receivable, percent   25.00%    
Maximum        
Property, Plant and Equipment [Line Items]        
Customer deposits receivable, percent   50.00%    
Affiliated Entity | Unrivaled        
Property, Plant and Equipment [Line Items]        
Revenue from related parties   $ 0 $ 200,000  
Gross accounts receivable from related parties   400,000   $ 400,000
Affiliated Entity | Universal Growing        
Property, Plant and Equipment [Line Items]        
Revenue from related parties   $ 0 $ 0  
Economic Interest In Rights To Employee Retention Credit Payments | Investor        
Property, Plant and Equipment [Line Items]        
Amount of transaction $ 4,850,000