Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Additional Information (Details)

v3.23.4
Supplemental Financial Statement Information - Additional Information (Details)
 3 Months Ended 12 Months Ended
Feb. 16, 2023
USD ($)
Jul. 19, 2022
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
reporting_unit
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]            
Employee retention credit (ERC) receivable     $ 4,854,000   $ 4,854,000 $ 0
Depreciation         3,300,000 2,100,000
Impairment of indefinite-lived intangible assets (excluding goodwill)     $ 4,600,000 $ 24,900,000 $ 29,500,000  
Acquired finite-lived intangible assets, weighted average useful life         11 years 7 months 6 days  
Amortization         $ 4,400,000 2,600,000
Number of reporting units | reporting_unit         2  
Goodwill and indefinite-lived intangibles impairment charge         $ 41,860,000  
Proceeds from VIBES disposition (Note 3)         $ 4,567,000 0
Minimum            
Property, Plant and Equipment [Line Items]            
Customer deposits receivable, percent     25.00%   25.00%  
Maximum            
Property, Plant and Equipment [Line Items]            
Customer deposits receivable, percent     50.00%   50.00%  
Notes Payable            
Property, Plant and Equipment [Line Items]            
Debt instrument, face amount           $ 8,000,000
Supplier Concentration Risk | Four Major Vendors | Purchases            
Property, Plant and Equipment [Line Items]            
Concentration risk, percentage         57.40% 51.80%
Affiliated Entity            
Property, Plant and Equipment [Line Items]            
Investment, ownership percentage   50.00%        
Proceeds from VIBES disposition (Note 3)   $ 4,600,000        
Affiliated Entity | Tilray Brands Inc.            
Property, Plant and Equipment [Line Items]            
Revenue from related parties         $ 2,200,000  
Affiliated Entity | Unrivaled            
Property, Plant and Equipment [Line Items]            
Revenue from related parties         400,000 $ 100,000
Gross accounts receivable from related parties     $ 400,000   400,000 400,000
Affiliated Entity | Universal Growing            
Property, Plant and Equipment [Line Items]            
Revenue from related parties         $ 100,000 $ 200,000
Investor | Economic Interest in Rights To Employee Retention Credit Payments | Subsequent Event            
Property, Plant and Equipment [Line Items]            
Amount of transaction $ 4,850,000