Supplemental Financial Statement Information - Schedule of Customer Deposits (Details) $ in Thousands |
12 Months Ended |
|---|---|
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Dec. 31, 2021
USD ($)
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| Customer Deposit [Roll Forward] | |
| Beginning balance | $ 2,729 |
| Customer deposits assumed as part of the KushCo and DaVinci acquisitions (Note 3 - Business Acquisitions) | 3,974 |
| Increases due to deposits received, net of other adjustments | 20,066 |
| Revenue recognized | (18,845) |
| Ending Balance | $ 7,924 |
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- Definition Contract with Customer, Liability, Deposits Assumed No definition available.
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- Definition Contract with Customer, Liability, Increase Due To Deposits Received, Net Of Other Adjustments No definition available.
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- Definition Contract With Customer, Liability, Revenue Recognized Including Deposits No definition available.
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- Definition Customer Deposit No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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