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Investment In Joint Ventures And Minority Interests - Summary of summarized financial information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Current liabilities |  |  |  |  |
Current liabilities | $ 59,022 |  | $ 59,022 |  | $ 72,280
Summary of Income Statement: |  |  |  |  |
Net income (loss) | 745 | $ 520 | (11,154) | $ 4,591 |
Village Fields Hemp USA LLC [Member] |  |  |  |  |
Current assets |  |  |  |  |
Inventory | 4,035 |  | 4,035 |  | 4,035
Other current assets | 189 |  | 189 |  | 302
Current liabilities |  |  |  |  |
Non-current liabilities | (13,715) |  | (13,715) |  | (13,697)
Net assets | (10,163) |  | (10,163) |  | (9,895)
Reconciliation of net assets: |  |  |  |  |
Accumulated retained earnings | (9,905) |  | (9,905) |  | (3,791)
Contributions from joint venture partners | 10 |  | 10 |  | 10
Net assets | (10,163) |  | (10,163) |  | (9,895)
Summary of Income Statement: |  |  |  |  |
Net income (loss) |  |  | (268) |  | (6,114)
Village Fields Hemp USA LLC [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] |  |  |  |  |
Current assets |  |  |  |  |
Non-current assets | 857 |  | 857 |  | 937
Current liabilities |  |  |  |  |
Current liabilities | $ (1,529) |  | $ (1,529) |  | $ (1,472)

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