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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

Nonmonetary Transaction, Number Of Transactions

+ References

No definition available.

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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)
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- Definition

The amount of gross operating revenue recognized in a nonmonetary transaction.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 845
-SubTopic 10
-Section 50
-Paragraph 1
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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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