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ACQUISITIONS - Schedule of purchase price (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Inventory | $ 16,857 | $ 13,163 | $ 5,191
Prepaids and other current assets | 742 | 4 | 36
Building |  | 477 |
Furniture and equipment | 2,233 | 736 | 335
Liabilities | (448) |  |
Operating lease right to use asset | 13,340 | 6,694 |
Operating lease liability | (13,340) | (6,694) |
Customer relationships | 18,765 | 6,410 |
Trade name | 14,792 | 13,473 |
Non-compete | 588 | 796 |
Intellectual property | 2,065 |  |
Goodwill | 62,462 | 45,388 | 9,046
Total | 118,056 | 80,447 | 14,608
Canopy |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 899 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 0 |
Operating lease right to use asset |  | 0 |
Operating lease liability |  | 0 |
Customer relationships |  | 2,274 |
Trade name |  | 1,094 |
Non-compete |  | 113 |
Goodwill |  | 4,860 |
Total |  | 9,240 |
Grassroots |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 2,348 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 150 |
Operating lease right to use asset |  | 1,437 |
Operating lease liability |  | (1,437) |
Customer relationships |  | 768 |
Trade name |  | 2,140 |
Non-compete |  | 133 |
Goodwill |  | 4,461 |
Total |  | 10,000 |
GrowBiz |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 6,286 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 200 |
Operating lease right to use asset |  | 3,641 |
Operating lease liability |  | (3,641) |
Customer relationships |  | 1,969 |
Trade name |  | 7,483 |
Non-compete |  | 372 |
Goodwill |  | 28,476 |
Total |  | 44,786 |
BGT |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 1,595 |
Prepaids and other current assets |  | 0 |
Building |  | 477 |
Furniture and equipment |  | 250 |
Operating lease right to use asset |  | 246 |
Operating lease liability |  | (246) |
Customer relationships |  | 634 |
Trade name |  | 1,953 |
Non-compete |  | 96 |
Goodwill |  | 4,039 |
Total |  | 9,044 |
Hydro Depot |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 333 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 25 |
Operating lease right to use asset |  | 0 |
Operating lease liability |  | 0 |
Customer relationships |  | 148 |
Trade name |  | 212 |
Non-compete |  | 19 |
Goodwill |  | 799 |
Total |  | 1,536 |
Emerald City |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 150 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 10 |
Operating lease right to use asset |  | 140 |
Operating lease liability |  | (140) |
Customer relationships |  | 212 |
Trade name |  | 0 |
Non-compete |  | 14 |
Goodwill |  | 614 |
Total |  | 1,000 |
H2O Hydro LLC |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 498 |
Prepaids and other current assets |  | 4 |
Building |  | 0 |
Furniture and equipment |  | 50 |
Operating lease right to use asset |  | 906 |
Operating lease liability |  | (906) |
Customer relationships |  | 150 |
Trade name |  | 234 |
Non-compete |  | 43 |
Goodwill |  | 1,008 |
Total |  | 1,987 |
Health & Harvest LLC |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  | 1,054 |
Prepaids and other current assets |  | 0 |
Building |  | 0 |
Furniture and equipment |  | 51 |
Operating lease right to use asset |  | 324 |
Operating lease liability |  | (324) |
Customer relationships |  | 255 |
Trade name |  | 357 |
Non-compete |  | 6 |
Goodwill |  | 1,131 |
Total |  | $ 2,854 |
Agron |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 0 |  |
Prepaids and other current assets | 46 |  |
Furniture and equipment | 29 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 98 |  |
Operating lease liability | (98) |  |
Customer relationships | 832 |  |
Trade name | 1,530 |  |
Non-compete | 139 |  |
Intellectual property | 0 |  |
Goodwill | 8,673 |  |
Total | 11,249 |  |
Aquarius |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 957 |  |
Prepaids and other current assets | 12 |  |
Furniture and equipment | 63 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 108 |  |
Operating lease liability | (108) |  |
Customer relationships | 339 |  |
Trade name | 485 |  |
Non-compete | 0 |  |
Intellectual property | 0 |  |
Goodwill | 1,702 |  |
Total | 3,558 |  |
55 Hydroponics |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 780 |  |
Prepaids and other current assets | 29 |  |
Furniture and equipment | 50 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 861 |  |
Operating lease liability | (861) |  |
Customer relationships | 809 |  |
Trade name | 870 |  |
Non-compete | 26 |  |
Intellectual property | 0 |  |
Goodwill | 3,915 |  |
Total | 6,479 |  |
Charcoir Corporation |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 839 |  |
Prepaids and other current assets | 534 |  |
Furniture and equipment | 0 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 0 |  |
Operating lease liability | 0 |  |
Customer relationships | 5,712 |  |
Trade name | 1,099 |  |
Non-compete | 0 |  |
Intellectual property | 2,065 |  |
Goodwill | 6,119 |  |
Total | 16,368 |  |
San Diego Hydroponics & Organics |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 1,400 |  |
Prepaids and other current assets | 36 |  |
Furniture and equipment | 315 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 1,079 |  |
Operating lease liability | (1,079) |  |
Customer relationships | 605 |  |
Trade name | 1,192 |  |
Non-compete | 6 |  |
Intellectual property | 0 |  |
Goodwill | 5,728 |  |
Total | 9,282 |  |
Grow Warehouse LLC |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 2,450 |  |
Prepaids and other current assets | 30 |  |
Furniture and equipment | 250 |  |
Liabilities | (169) |  |
Operating lease right to use asset | 641 |  |
Operating lease liability | (641) |  |
Customer relationships | 1,256 |  |
Trade name | 2,748 |  |
Non-compete | 94 |  |
Intellectual property | 0 |  |
Goodwill | 11,120 |  |
Total | 17,779 |  |
Grow Depot Maine |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 326 |  |
Prepaids and other current assets | 3 |  |
Furniture and equipment | 25 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 92 |  |
Operating lease liability | (92) |  |
Customer relationships | 549 |  |
Trade name | 344 |  |
Non-compete | 36 |  |
Intellectual property | 0 |  |
Goodwill | 866 |  |
Total | 2,149 |  |
Indoor Garden Lighting Inc |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 372 |  |
Prepaids and other current assets | 0 |  |
Furniture and equipment | 94 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 137 |  |
Operating lease liability | (137) |  |
Customer relationships | 210 |  |
Trade name | 353 |  |
Non-compete | 2 |  |
Intellectual property | 0 |  |
Goodwill | 661 |  |
Total | 1,692 |  |
Downriver |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 824 |  |
Prepaids and other current assets | 3 |  |
Furniture and equipment | 50 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 273 |  |
Operating lease liability | (273) |  |
Customer relationships | 634 |  |
Trade name | 698 |  |
Non-compete | 16 |  |
Intellectual property | 0 |  |
Goodwill | 2,126 |  |
Total | 4,351 |  |
Harvest Company |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 1,204 |  |
Prepaids and other current assets | 7 |  |
Furniture and equipment | 100 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 3,782 |  |
Operating lease liability | (3,782) |  |
Customer relationships | 1,016 |  |
Trade name | 1,392 |  |
Non-compete | 0 |  |
Intellectual property | 0 |  |
Goodwill | 4,606 |  |
Total | 8,325 |  |
Aqua Serene |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 1,696 |  |
Prepaids and other current assets | 2 |  |
Furniture and equipment | 500 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 1,177 |  |
Operating lease liability | (1,177) |  |
Customer relationships | 1,235 |  |
Trade name | 1,231 |  |
Non-compete | 11 |  |
Intellectual property | 0 |  |
Goodwill | 6,976 |  |
Total | 11,651 |  |
Mendocino Greenhouse & Garden Supply |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 753 |  |
Prepaids and other current assets | 1 |  |
Furniture and equipment | 160 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 408 |  |
Operating lease liability | (408) |  |
Customer relationships | 575 |  |
Trade name | 414 |  |
Non-compete | 6 |  |
Intellectual property | 0 |  |
Goodwill | 2,091 |  |
Total | 4,000 |  |
Commercial Grow Supply Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 875 |  |
Prepaids and other current assets | 1 |  |
Furniture and equipment | 100 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 746 |  |
Operating lease liability | (746) |  |
Customer relationships | 1,382 |  |
Trade name | 852 |  |
Non-compete | 11 |  |
Intellectual property | 0 |  |
Goodwill | 4,027 |  |
Total | 7,248 |  |
Hoagtech Hydroponics, Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 751 |  |
Prepaids and other current assets | 37 |  |
Furniture and equipment | 144 |  |
Liabilities | (29) |  |
Operating lease right to use asset | 1,569 |  |
Operating lease liability | (1,569) |  |
Customer relationships | 493 |  |
Trade name | 428 |  |
Non-compete | 3 |  |
Intellectual property | 0 |  |
Goodwill | 2,105 |  |
Total | 3,932 |  |
All Seasons |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 100 |  |
Prepaids and other current assets | 1 |  |
Furniture and equipment | 25 |  |
Liabilities | 0 |  |
Operating lease right to use asset | 37 |  |
Operating lease liability | (37) |  |
Customer relationships | 154 |  |
Trade name | 117 |  |
Non-compete | 0 |  |
Intellectual property | 0 |  |
Goodwill | 545 |  |
Total | 942 |  |
Mobile Media, Inc and MMI Agriculture |  |  |
Business Acquisition [Line Items] |  |  |
Inventory | 3,530 |  |
Prepaids and other current assets | 0 |  |
Furniture and equipment | 328 |  |
Liabilities | (250) |  |
Operating lease right to use asset | 2,332 |  |
Operating lease liability | (2,332) |  |
Customer relationships | 2,964 |  |
Trade name | 1,039 |  |
Non-compete | 238 |  |
Intellectual property | 0 |  |
Goodwill | 1,202 |  |
Total | $ 9,051 |  |
Grow World LLC |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 554
Prepaids and other current assets |  |  | 0
Furniture and equipment |  |  | 35
Goodwill |  |  | 697
Total |  |  | 1,286
Grand Rapids Hydro |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 1,453
Prepaids and other current assets |  |  |
Furniture and equipment |  |  | 50
Goodwill |  |  | 2,377
Total |  |  | 3,880
Green Life Garden |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 1,039
Prepaids and other current assets |  |  | 14
Furniture and equipment |  |  | 100
Goodwill |  |  | 2,306
Total |  |  | 3,459
Chlorophyll |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 1,441
Prepaids and other current assets |  |  | 22
Furniture and equipment |  |  | 100
Goodwill |  |  | 2,596
Total |  |  | 4,159
Reno Hydroponics |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 238
Prepaids and other current assets |  |  | 0
Furniture and equipment |  |  | 25
Goodwill |  |  | 516
Total |  |  | 779
Palm Springs Hydroponics |  |  |
Business Acquisition [Line Items] |  |  |
Inventory |  |  | 466
Prepaids and other current assets |  |  |
Furniture and equipment |  |  | 25
Goodwill |  |  | 554
Total |  |  | $ 1,045

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