Customer Deposits Receivable, As A Percent Of Total Order Cost

No definition available.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Supplemental Financial Statement Information - Additional Information (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2020 USD ($)	Dec. 31, 2021 USD ($) segment	Dec. 31, 2020 USD ($)
Property, Plant and Equipment [Line Items]
Depreciation		$ 2,100,000	$ 1,100,000
Acquired finite-lived intangible assets, weighted average useful life		11 years 7 months 6 days	12 years 3 months 18 days
Amortization		$ 2,600,000	$ 1,300,000
Number of operating segments \| segment		2
Goodwill impairment charge	$ 9,000,000	$ 0	8,996,000
Minimum
Property, Plant and Equipment [Line Items]
Customer deposits receivable, percent		25.00%
Maximum
Property, Plant and Equipment [Line Items]
Customer deposits receivable, percent		50.00%
Unrivaled
Property, Plant and Equipment [Line Items]
Revenue from related parties		$ 100,000	0
Due from related parties		400,000	0
Universal Growing
Property, Plant and Equipment [Line Items]
Revenue from related parties		200,000	$ 100,000
Notes Payable
Property, Plant and Equipment [Line Items]
Debt instrument, face amount		$ 8,000,000
Revolving credit loan, stated percentage		15.00%
Supplier Concentration Risk \| Four Major Vendors \| Revenue
Property, Plant and Equipment [Line Items]
Concentration risk, percentage		32.50%	49.50%
Supplier Concentration Risk \| Four Major Vendors \| Purchases
Property, Plant and Equipment [Line Items]
Concentration risk, percentage		51.80%	41.60%