Customer Deposits Receivable, As A Percent Of Total Order Cost

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- Definition

Investment, Ownership Percentage

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No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.

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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.

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No definition available.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service.

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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%