Business Acquisitions and Dispositions - Pro Forma Results (Details) - Eyce, DaVinci, And KushCo - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | ||||
| Net sales | $ 28,680 | $ 61,431 | $ 115,130 | $ 191,516 |
| Cost of sales | 23,711 | 71,286 | 96,094 | 171,809 |
| Gross profit | 4,969 | (9,855) | 19,036 | 19,707 |
| Net loss | $ (79,215) | $ (60,251) | $ (112,445) | $ (90,256) |
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- Definition Business Acquisition, Pro Forma Cost Of Goods Sold No definition available.
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- Definition Business Acquisition, Pro Forma Gross Profit No definition available.
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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. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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