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Commitments and Contingencies (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 29, 2021 | Dec. 31, 2020
Terpene Supply Agreement |  |
Other Commitments |  |
Accrued liabilities | $ 1,750 |
Gains (loss) related to legal settlement | 7,600 |
Settlement payments | 1,750 |
Litigation settlement, amount due to other party | $ 1,750 |
Terpene Supply Agreement |  |
Other Commitments |  |
Accrued liabilities |  | $ 9,400
Gains (loss) related to legal settlement |  | $ 11,700

X
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
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- Definition Amount of loss contingency liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
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- Details
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