Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - Narrative (Details)

v3.23.1
Business Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jul. 19, 2022
USD ($)
Apr. 07, 2022
USD ($)
installment
tranche
shares
Feb. 25, 2022
shares
Jan. 14, 2022
shares
Aug. 31, 2021
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Contingent consideration           $ 2,738 $ 5,641
Payment for contingent consideration liability, financing activities           875 0
Proceeds from VIBES disposition (Note 3)           4,567 0
Gain related to VIBES disposition / deconsolidation           2,062 $ 0
Reduction to non-controlling interest           1,789  
VIBES Holdings LLC              
Investment, ownership percentage 50.00%            
Proceeds from VIBES disposition (Note 3) $ 4,600            
Gain related to VIBES disposition / deconsolidation           2,000  
Reduction to non-controlling interest           $ 1,800  
Return of inventory $ 2,400            
KushCo | Former Greenlane Stockholders              
Ownership percentage by parent after merger         51.90%    
KushCo | Former KushCo Stockholders              
Ownership percentage by existing stockholders after merger         48.10%    
Common Class A              
Common stock, par value (in dollars per share) | $ / shares           $ 0.01 $ 0.01
Common Class B              
Common stock, par value (in dollars per share) | $ / shares           $ 0.0001 $ 0.0001
Shares issued upon conversion, ratio         33.33%    
KushCo              
Acquisition related costs             $ 7,800
Entity shares issued per acquiree share (in shares)         0.3016    
KushCo | Common Class A              
Common stock issued (in shares) | shares         2,400,000    
Common stock, par value (in dollars per share) | $ / shares         $ 0.001    
Eyce              
Acquisition related costs             300
Contingent consideration             1,800
Contingent consideration, liability   $ 900          
Number of tranches | tranche   7          
Payment for contingent consideration liability, financing activities   $ 900          
Number of annual vesting installments | installment   4          
Other income (expense), net           $ 300  
Compensation expenses           $ 1,300  
Eyce | Common Class A              
Equity instrument consideration, shares issued (in shares) | shares       39,776      
Common stock issued (in shares) | shares   71,721          
DaVinci              
Acquisition related costs             $ 300
Equity instrument consideration, shares issued (in shares) | shares     151,515