XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.22.1

Business Combinations - Rose Acquisition - Additional Information (Details) $ in Thousands, $ in Millions | Nov. 15, 2021 CAD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Nov. 15, 2021 USD ($) CoFounder shares
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 119,597 | $ 117,533 |
Rose Acquisition [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, date of acquisition agreement | Nov. 15, 2021 |  |  |
Business acquisition, percentage of voting interests acquired |  |  |  | 70.00%
Business combination, consideration transferred, total | $ 46.7 |  |  |
Payments to acquire businesses | $ 19.9 |  |  |
Business acquisition, purchase price consideration number of shares issued | shares |  |  |  | 2,411,280
Percentage of common shares cease to be restricted shares 4 months following closing date | 33.00% |  |  |
Percentage of common shares cease to be restricted shares 8 months after closing date | 33.00% |  |  |
Number of management shareholders | CoFounder |  |  |  | 2
Goodwill |  |  |  | $ 34,548
Redeemable non controlling interest classified as temporary mezzanine equity. |  |  |  | $ 16,479
Rose Acquisition [Member] | Management Shareholders [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Percentage of non-voting retained interest |  |  |  | 30.00%
Rose Acquisition [Member] | Call Option [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Retained interest percentage to be acquired upon occurrence of liquidity events |  |  |  | 34.00%
Common Stock [Member] | Rose Acquisition [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, purchase price consideration number of shares issued | shares |  |  |  | 2,411,280

X
- Definition Date when the business acquisition agreement was executed, in YYYY-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: | dtr-types: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://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: 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 equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
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=123570139&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 Represents the management shareholders. + References No definition available. + Details
Name: | vff_NumberOfManagementShareholders
Namespace Prefix: | vff_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of common shares cease to be restricted shares eight months after the closing date. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesEightMonthsAfterClosingDate
Namespace Prefix: | vff_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of common shares cease to be restricted shares four months following the closing date. + References No definition available. + Details
Name: | vff_PercentageOfCommonSharesCeaseToBeRestrictedSharesFourMonthsFollowingClosingDate
Namespace Prefix: | vff_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Redeemable non controlling interest classified as temporary mezzanine equity. + References No definition available. + Details
Name: | vff_RedeemableNonControllingInterestClassifiedAsTemporaryMezzanineEquity
Namespace Prefix: | vff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Retained interest percentage to be acquired upon occurrence of liquidity events. + References No definition available. + Details
Name: | vff_RetainedInterestPercentageToBeAcquiredUponOccurrenceOfLiquidityEvents
Namespace Prefix: | vff_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

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

X
- Details
Name: | srt_OwnershipAxis=vff_ManagementShareholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OptionIndexedToIssuersEquityTypeAxis=us-gaap_CallOptionMember
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: |