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v3.21.2

Commitments and Contingencies (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 29, 2021 USD ($) terpene | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Other Commitments |  |  |  |  |  |
Operating expenses (excluding depreciation and amortization) |  | $ 5,418 | $ 29,466 | $ 31,330 | $ 63,939 |
Terpene Supply Agreement |  |  |  |  |  |
Other Commitments |  |  |  |  |  |
Operating expenses (excluding depreciation and amortization) |  | $ 7,600 |  | $ 7,600 |  |
Subsequent Event | Terpene Supply Agreement |  |  |  |  |  |
Other Commitments |  |  |  |  |  |
Litigation settlement, amount due to other party | $ 1,750 |  |  |  |  |
Subsequent Event | Terpene Supply Agreement | Adjustment |  |  |  |  |  |
Other Commitments |  |  |  |  |  |
Reduction of purchase commitment to purchase terpene | terpene | 10,500,000 |  |  |  |  |
Terpene Supply Agreement |  |  |  |  |  |
Other Commitments |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  | $ 9,400

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