Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

No definition available.

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- 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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- 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.

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- 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
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-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Shares.

+ References

No definition available.

+ Details

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- Definition

Percentage of common shares cease to be restricted shares on closing date.

+ References

No definition available.

+ Details

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- Definition

Percentage of common shares cease to be restricted shares on last day of eight month.

+ References

No definition available.

+ Details

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- Definition

Percentage of common shares cease to be restricted shares on last day of four month.

+ References

No definition available.

+ Details

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- Definition

Percentage of common shares cease to be restricted shares on last day of twelve month.

+ References

No definition available.

+ Details

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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