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Non-monetary Transactions (Details) |  | 6 Months Ended
--- | --- | ---
Mar. 28, 2019 USD ($) transaction | Jun. 30, 2020 transaction
Nonmonetary Transaction [Line Items] |  |
Number of transactions | transaction |  | 0
Purchased Cannabis Resin and Sold Cannabis Dry Flower |  |
Nonmonetary Transaction [Line Items] |  |
Number of transactions | transaction | 2 |
Revenue recognized | $ | $ 0 |
Gain (loss) recognized on transfer | $ | $ 0 |

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- Definition Disclosure of the difference in values (gain (loss)) between the nonmonetary assets or liabilities exchanged with another entity inclusive of boot (small monetary consideration). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 845 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68069686&loc=d3e32049-108421 + Details
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- Definition The amount of gross operating revenue recognized in a nonmonetary transaction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 845 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68069686&loc=d3e32049-108421 + Details
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