Business Acquisitions - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2021 |
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| Eyce | |||
| Business Acquisition (Textual) | |||
| Acquisition related costs | $ 0.3 | ||
| Net sales of acquiree since acquisition date | $ 0.3 | $ 0.4 | |
| KushCo | Minimum | |||
| Business Acquisition (Textual) | |||
| Ownership percentage by existing stockholders after merger, after adjustments to the Exchange Ratio | 48.10% | ||
| KushCo | Maximum | |||
| Business Acquisition (Textual) | |||
| Ownership percentage by existing stockholders after merger, after adjustments to the Exchange Ratio | 51.90% | ||
| X | ||||||||||
- Definition Business Acquisition, Percentage of Voting Interests Acquired, After Adjustments No definition available.
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- References No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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