Supplemental Financial Statement Information - Schedule of Customer Deposits (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Customer Deposits [Roll Forward] | |
| Beginning balance | $ 2,729 |
| Customer deposits assumed as part of KushCo acquisition (Note 3 - Business Acquisitions) | 3,934 |
| Increases due to deposits received, net of other adjustments | 9,728 |
| Revenue recognized | (9,874) |
| Ending balance | $ 6,517 |
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- Definition Contract with Customer, Liability, Deposits Assumed No definition available.
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- Definition Contract with Customer, Liability, Increase Due To Deposits Received, Net Of Other Adjustments No definition available.
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- Definition Contract with Customer, Revenue Recognized No definition available.
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- Definition Customer Deposits No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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