Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Contingency [Line Items] | ||
| Interest carryforward | $ 20,300,000 | |
| Operating loss carryforwards, valuation allowance | 0 | $ 0 |
| Unrecognized tax benefits | 0 | |
| Income tax penalties and interest expense | $ 0 | |
| Intraperiod tax allocation, distribution percent | 85.00% | |
| Intraperiod tax allocation remaining after distribution | 15.00% | |
| Projected obligation liability | $ 0 | $ 0 |
| KushCo merger | ||
| Income Tax Contingency [Line Items] | ||
| Interest carryforward | 17,600,000 | |
| Federal | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 196,100,000 | |
| Operating loss carryforwards, subject to expiration | 9,800,000 | |
| State | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 197,900,000 | |
| Foreign | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | $ 15,500,000 |
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation, Distribution Amount, Percent No definition available.
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution No definition available.
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- Definition Operating Loss Carryforwards, Subject to Expiration No definition available.
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- Definition Amount of projected obligation liability. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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