XML 66 R49.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Combinations - Balanced Health Botanicals Acquisition - Additional Information (Details) - USD ($) $ in Thousands | Aug. 16, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 93,356 | $ 24,027
Balanced Health Botanicals |  |  |
Business Acquisition [Line Items] |  |  |
Business acquisition, date of acquisition agreement | Aug. 16, 2021 |  |
Business acquisition, percentage of voting interests acquired | 100.00% |  |
Payments to acquire businesses | $ 30,000 |  |
Business acquisition, purchase price consideration number of shares issued | 4,707,113 |  |
Business combination, consideration transferred, total | $ 42,000 |  |
Percentage of common shares cease to be restricted shares on closing date | 0.25% |  |
Percentage of common shares cease to be restricted shares on last day of 4 month period | 0.25% |  |
Percentage of common stock cease to be restricted shares on last day of 8 month period | 0.25% |  |
Percentage of common stock cease to be restricted shares on last day of 12 month period | 0.25% |  |
Goodwill | $ 69,269 |  |
Balanced Health Botanicals | Common Stock [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Business acquisition, purchase price consideration number of shares issued | 4,707,113 |  |

X
- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionDateOfAcquisitionAgreement1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Shares. + References No definition available. + Details
Name: | vff_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableShares
Namespace Prefix: | vff_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of common shares cease to be restricted shares on closing date. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesOnClosingDate
Namespace Prefix: | vff_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of common shares cease to be restricted shares on last day of eight month. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesOnLastDayOfEightMonth
Namespace Prefix: | vff_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of common shares cease to be restricted shares on last day of four month. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesOnLastDayOfFourMonth
Namespace Prefix: | vff_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of common shares cease to be restricted shares on last day of twelve month. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesOnLastDayOfTwelveMonth
Namespace Prefix: | vff_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vff_BalancedHealthBotanicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |