Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Income Tax Expense (Details)

v3.23.4
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Current tax (benefit) expense $ (13) $ 10
Current year (44,154) (9,471)
Change in valuation allowance 52,701 42,986
Change in tax rate (272) (378)
Tax conversion of Operating Company 4,012 0
Up-C consolidation (13,537) (7,634)
KushCo merger 1,250 (25,503)
Total deferred tax (benefit) expense 0 0
Income tax (benefit) expense (13) 10
Federal    
Income Tax Contingency [Line Items]    
Current tax (benefit) expense 0 0
Current year (31,475) (6,624)
Change in valuation allowance 36,867 30,255
Change in tax rate 72 101
Tax conversion of Operating Company 2,990 0
Up-C consolidation (10,097) (5,733)
KushCo merger 1,643 (17,999)
Total deferred tax (benefit) expense 0 0
Income tax (benefit) expense 0 0
Foreign    
Income Tax Contingency [Line Items]    
Current tax (benefit) expense (13) (10)
Current year (2,311) (636)
Change in valuation allowance 2,311 636
Change in tax rate 0 0
Tax conversion of Operating Company 0 0
Up-C consolidation 0 0
KushCo merger 0 0
Total deferred tax (benefit) expense 0 0
Income tax (benefit) expense (13) (10)
State    
Income Tax Contingency [Line Items]    
Current tax (benefit) expense 0 20
Current year (10,368) (2,211)
Change in valuation allowance 13,523 12,095
Change in tax rate (344) (479)
Tax conversion of Operating Company 1,022 0
Up-C consolidation (3,440) (1,901)
KushCo merger (393) (7,504)
Total deferred tax (benefit) expense 0 0
Income tax (benefit) expense $ 0 $ 20