Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information - Additional Information (Details)

v3.22.2.2
Supplemental Financial Statement Information - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 19, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]            
Revenue, performance obligation, description of timing       one to six months    
Proceeds from VIBES disposition (Note 3)       $ 4,567,000 $ 0  
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   $ 0 $ 0 400,000 0  
Due from related parties   400,000   400,000   $ 400,000
Universal Growing            
Property, Plant and Equipment [Line Items]            
Revenue from related parties   $ 0 $ 100,000 $ 200,000 $ 300,000  
Affiliated Entity            
Property, Plant and Equipment [Line Items]            
Investment, ownership percentage 50.00%          
Proceeds from VIBES disposition (Note 3) $ 4,600,000          
Supplier Concentration Risk | Four Major Vendors | Revenue            
Property, Plant and Equipment [Line Items]            
Concentration risk, percentage   51.90% 29.20% 53.20% 22.80%  
Supplier Concentration Risk | Four Major Vendors | Purchases            
Property, Plant and Equipment [Line Items]            
Concentration risk, percentage   66.90% 53.20% 72.60% 84.00%  
Minimum            
Property, Plant and Equipment [Line Items]            
Customer deposits receivable, percent   25.00%   25.00%    
Maximum            
Property, Plant and Equipment [Line Items]            
Customer deposits receivable, percent   50.00%   50.00%