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Intangible Assets and Goodwill - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Goodwill, impairment loss |  |  | $ 35,000,000 |
Impairment loss on goodwill and intangible assets | $ 40,000,000 | $ 0 | 40,000,000 | $ 0
Amortization of intangible assets |  |  | 346,000 | $ 301,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |  |  |  |
2021 | 565,000 |  | 565,000 |
2022 | 553,000 |  | 553,000 |
2023 | 536,000 |  | 536,000 |
2024 | 520,000 |  | 520,000 |
2025 | 506,000 |  | 506,000 |
Lord Jones brand |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Impairment of intangible assets, indefinite-lived (excluding goodwill) | 5,000,000.0 |  |  |
United States |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Goodwill, impairment loss | $ 35,000,000.0 |  |  |
Software |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Indefinite-lived intangible assets acquired, fair value |  |  | 2,570,000 |
Disposal of intangible assets |  |  | $ 37,000 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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