Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.21.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Summary of Significant Accounting Policies (Textual)        
Goodwill impairment charge   $ 0 $ 8,996  
Revenue recognized   1,154    
VAT payable   7,409   $ 9,882
VAT refund receivable   4,194   4,391
Indemnification receivable, net   1,638   921
Subsequent Event        
Summary of Significant Accounting Policies (Textual)        
VAT refund receivable $ 100      
Indemnification receivable, net 900      
Subsequent Event | Conscious Wholesale        
Summary of Significant Accounting Policies (Textual)        
Cash acquired from acquisition 700      
Subsequent Event | Foreign Tax Authority        
Summary of Significant Accounting Policies (Textual)        
Proceeds from income tax refunds $ 4,100      
Bill-And-Hold        
Summary of Significant Accounting Policies (Textual)        
Revenue recognized   $ 200 $ 800  
Mint Products | Revenue Benchmark | Product Concentration Risk        
Summary of Significant Accounting Policies (Textual)        
Concentration risk, percentage   0.10% 0.10%  
IPO | Airgraft Inc.        
Summary of Significant Accounting Policies (Textual)        
Liability for returns included in accrued expenses   $ 800   800
Other current assets   $ 200   $ 200