Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Income Tax Expense (Details)

v3.22.1
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]    
Current tax expense $ 10 $ 194
Current year (9,471) (4,833)
Change in valuation allowance 42,986 5,071
Change in tax rate (378) (104)
KushCo merger (33,137) (134)
Total deferred 0 0
Income tax expense 10 194
Federal    
Income Tax Contingency [Line Items]    
Current tax expense 0 6
Current year (6,624) (2,278)
Change in valuation allowance 30,255 2,397
Change in tax rate 101 28
KushCo merger (23,732) (147)
Total deferred 0 0
Income tax expense 0 6
Foreign    
Income Tax Contingency [Line Items]    
Current tax expense (10) 188
Current year (636) (1,898)
Change in valuation allowance 636 1,898
Change in tax rate 0 0
KushCo merger 0 0
Total deferred 0 0
Income tax expense (10) 188
State    
Income Tax Contingency [Line Items]    
Current tax expense 20 0
Current year (2,211) (657)
Change in valuation allowance 12,095 776
Change in tax rate (479) (132)
KushCo merger (9,405) 13
Total deferred 0 0
Income tax expense $ 20 $ 0