Customer Deposits Receivable, As A Percent Of Total Order Cost

No definition available.

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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

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

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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- Definition

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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- Definition

Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service.

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Supplemental Financial Statement Information - Additional Information (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Revenue, performance obligation, description of timing	one to six months
Notes Payable
Property, Plant and Equipment [Line Items]
Debt instrument, face amount			$ 8,000,000
Unrivaled
Property, Plant and Equipment [Line Items]
Revenue from related parties	$ 200,000	$ 0
Due from related parties	600,000		$ 400,000
Universal Growing
Property, Plant and Equipment [Line Items]
Revenue from related parties	$ 100,000	$ 100,000
Supplier Concentration Risk \| Four Major Vendors \| Revenue
Property, Plant and Equipment [Line Items]
Concentration risk, percentage	44.60%	42.90%
Supplier Concentration Risk \| Four Major Vendors \| Purchases
Property, Plant and Equipment [Line Items]
Concentration risk, percentage	67.00%	35.50%
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%