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v3.22.2.2

Long-Term Debt and Revolving Credit Arrangement - Schedule of Debt (Detail) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Debt Instrument [Line Items] |  |
Term Loan | $ 54,300 | $ 61,836
Term Loan (FCC Loan) [Member] |  |
Debt Instrument [Line Items] |  |
Term Loan | 25,258 | 26,723
Term Loan (VFCE) [Member] |  |
Debt Instrument [Line Items] |  |
Term Loan |  | 491
Term Loan One [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Term Loan | 9,825 | 11,870
Term Loan Two [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Term Loan | 15,010 | 17,806
BDC Facility [Member] | Pure Sunfarms [Member] |  |
Debt Instrument [Line Items] |  |
Term Loan | $ 4,207 | $ 4,946

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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. + Details
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- Definition Term loan + References No definition available. + Details
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Balance Type: | credit
Period Type: | duration

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- Details
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Period Type: |

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- Details
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- Details
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- Details
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- Details
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- Details
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