v3.22.1
Supplemental Financial Statement Information - Schedule of Customer Deposits (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
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