v3.21.2

Capital Stock - Additional Information (Detail)				1 Months Ended	2 Months Ended	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 15, 2021 USD ($) $ / shares shares	Apr. 30, 2021 USD ($) $ / shares shares	Oct. 14, 2020 shares	Mar. 31, 2020 USD ($) ConvertibleNote $ / shares shares	Sep. 30, 2021 USD ($) PrivatePlacement $ / shares shares	Oct. 30, 2021 USD ($) shares	Oct. 30, 2021 USD ($) shares	Oct. 31, 2020 USD ($)	Dec. 31, 2019 USD ($) shares	Jan. 30, 2021 USD ($)	Feb. 29, 2020 USD ($)
Subsidiary Sale Of Stock [Line Items]
Promissory note principal amount				$ 1,800,000		$ 3,250,000	$ 3,250,000			$ 4,348,000	$ 16,400,000
Gain on extinguishment of debt						3,139,000	$ 3,139,000	$ 13,642,000
Debt conversion, description							Company entered into an additional debt restructuring that resulted in the conversion of debt with an aggregate principal amount of $7,492,000 and accrued interest of $691,000 into common stock of the Company.  The carrying value of the debt and related derivative liability at the time of extinguishment amounted to $8,341,000.  The aggregate total of $8,183,000 was converted into 4,814,000 shares of common stock at $1.70 per share.
Debt conversion, aggregate principal amount				7,492,000
Debt conversion, accrued interest				691,000
Debt aggregate conversion amount				$ 8,183,000
Common stock issued | shares							0
Common stock issued, value						2,000,000
Reverse stock split							one-for-ten
Stock split, conversion ratio			0.1
Aggregate cash proceeds		$ 124,000					$ 123,000
Issuance of shares in payment of services						$ 250,000
Private Placement [Member]
Subsidiary Sale Of Stock [Line Items]
Proceeds from common stock issue					$ 2,000,000
Number of private placements | PrivatePlacement					4
Common Stock [Member]
Subsidiary Sale Of Stock [Line Items]
Debt exchange conversion units | shares				4,814,000
Debt exchange conversion price per unit | $ / shares				$ 1.70
Gain on extinguishment of debt				$ 6,472,000
Debt and related derivative liability at the time of extinguishment				8,341,000
Combined value of stock issued in conversion				$ 1,869,000
Common stock issued | shares				1,068,000		575,000
Reverse stock split							1-for-10
Stock split, conversion ratio			0.1
Stock issued during period, shares, reverse stock splits | shares			2,000
Common stock exercised warrants | shares		246,672
Strike price | $ / shares		$ 0.50
Issuance of shares in payment of services, shares | shares						63,000
Common Stock [Member] | Vendor [Member]
Subsidiary Sale Of Stock [Line Items]
Shares price | $ / shares	$ 3.94
Issuance of shares in payment of services, shares | shares	63,452
Issuance of shares in payment of services	$ 250,000
Common Stock [Member] | Private Placement [Member]
Subsidiary Sale Of Stock [Line Items]
Common stock issued | shares					575,527
Shares price | $ / shares					$ 3.48
Common Stock [Member] | Private Placement [Member] | SOL Verano Blocker One LLC [Member]
Subsidiary Sale Of Stock [Line Items]
Proceeds from common stock issue					$ 500,000
Common Stock [Member] | Other Expenses [Member]
Subsidiary Sale Of Stock [Line Items]
Common stock issued | shares									1,040,000
Common stock issued, value									$ 415,000
Common Stock [Member] | Simply Mac, Inc. [Member]
Subsidiary Sale Of Stock [Line Items]
Common stock issued | shares				1,040,000
Exchange [Member]
Subsidiary Sale Of Stock [Line Items]
Number of convertible notes exchanged into common stock | ConvertibleNote				2
Promissory note principal amount				$ 434,000
Promissory notes accrued interest				8,000
Debt exchange conversion aggregate amount				35,000
Gain on extinguishment of debt				$ 204,000
Exchange [Member] | Common Stock [Member]
Subsidiary Sale Of Stock [Line Items]
Debt exchange conversion units | shares				86,800
Debt exchange conversion price per unit | $ / shares				$ 5.10

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