Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details)

v3.22.1
Summary of Significant Accounting Policies (Details)
 1 Months Ended 3 Months Ended 5 Months Ended 8 Months Ended 12 Months Ended
Aug. 09, 2021
shares
Aug. 31, 2021
USD ($)
May 31, 2021
shares
Apr. 30, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 28, 2022
shares
Jun. 30, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
shares
Mar. 28, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Number of operating segments | segment                     2  
Cash, uninsured amount                 $ 700,000   $ 700,000 $ 2,300,000
Inventory valuation reserves                 21,300,000   21,300,000 1,600,000
Impairment of held-for-sale assets                     97,000 376,000
Impairment of intangible assets                     0 0
Goodwill impairment charge               $ 9,000,000     0 8,996,000
Advertising expense                     $ 4,200,000 $ 3,600,000
Intraperiod tax allocation, distribution percent                     85.00%  
Intraperiod tax allocation remaining after distribution                     15.00%  
Revenue percentage                     0.10% 0.10%
VAT payable                 2,500,000   $ 2,500,000 $ 9,900,000
VAT refund receivable                 143,000   143,000 4,391,000
Indemnification receivable, net                 122,000   122,000 921,000
VAT expense, net                       4,500,000
Indemnification assets, gain on recovery                     $ 1,700,000  
Accounts Receivable | Customer Concentration Risk | Customer 1                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Concentration risk, percentage                     13.00%  
Accounts Receivable | Customer Concentration Risk | Customer 2                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Concentration risk, percentage                     11.00%  
Foreign                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Proceeds from income tax refunds       $ 4,100,000                
Machinery and Equipment                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Sale of machinery             $ 700,000          
Machinery and Equipment | Subsequent Event                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Sale of machinery         $ 100,000              
Bill and Hold                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Revenue recognized                     $ 1,700,000 500,000
Conscious Wholesale                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Business combination, indemnification asset       900,000                
Cash acquired from acquisition       $ 800,000                
IPO | Airgraft Inc.                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Liability for returns included in accrued expenses                 1,000,000   1,000,000 800,000
Other current assets                 200,000   $ 200,000 $ 200,000
IPO | Airgraft Inc. | Minimum                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Total order cost, percentage                     25.00%  
IPO | Airgraft Inc. | Maximum                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Total order cost, percentage                     50.00%  
ATM Program                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Proceeds from issuance of Class A common stock and pre-funded warrants, net of costs                 $ 3,400,000      
ATM Program | Subsequent Event                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Proceeds from issuance of Class A common stock and pre-funded warrants, net of costs                   $ 9,400,000    
Common Class A                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Shares issued in transaction (in shares) | shares 4,200,000                      
Common Class A | Subsequent Event                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Shares issued in transaction (in shares) | shares           15,269,897            
Common Class A | Conscious Wholesale | Common units of the Operating Company                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Common stock issued (in shares) | shares     650,604                  
Common Class A | ATM Program                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Sale of stock, consideration received on transaction   $ 50,000,000                    
Shares issued in transaction (in shares) | shares                 2,401,255      
Common Class A | ATM Program | Subsequent Event                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Shares issued in transaction (in shares) | shares           9,284,715       11,685,970    
Notes Payable                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Debt instrument, face amount                 $ 8,000,000   $ 8,000,000  
Revolving credit loan, stated percentage                 15.00%   15.00%