Nonmonetary Transaction, Number Of Transactions

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 845
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457341&loc=d3e32102-108422

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- 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.

+ References

No definition available.

+ Details

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- Details

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Period Type:

Non-monetary Transactions (Details)		1 Months Ended	12 Months Ended
Non-monetary Transactions (Details)	Mar. 28, 2019 USD ($) transaction	Sep. 30, 2019 USD ($) transaction	Dec. 31, 2020 transaction	Dec. 31, 2018 transaction
Nonmonetary Transaction [Line Items]
Number of transactions \| transaction			0	0
Purchased Cannabis Resin and Sold Cannabis Dry Flower
Nonmonetary Transaction [Line Items]
Number of transactions \| transaction	2	3
Revenue recognized \| $	$ 0	$ 2,300,000
Gain (loss) recognized on transfer \| $	$ 0	$ 0