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Goodwill - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed at Acquisition Date (Detail) - SkipperBuds [Member] $ in Thousands | 1 Months Ended
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Oct. 31, 2020 USD ($)
Consideration: |
Cash purchase price and net working capital adjustments, net of cash acquired of $30,615 | $ 50,261
Contingent consideration arrangement | 8,200
Fair value of total consideration transferred | 58,461
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Current assets, net of cash acquired of $30,615 | 50,688
Property and equipment | 4,859
Intangible assets | 1,978
Current liabilities | (55,427)
Total identifiable net assets acquired: | 2,098
Goodwill | 56,363
Total | $ 58,461

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