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v3.22.1

Related Parties | 12 Months Ended
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Dec. 31, 2021
Related Party Transactions [Abstract] |
Related Parties | Note 22 — Related Parties Some of the officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities that become available. The following table describes the net purchasing (sales) activity with entities identified as related parties to the Company:
|  | Year ended December 31, |
(Dollar Amounts in Thousands) |  | 2021 |  |  | 2020 |
Bluezone |  | $ | 309 |  |  | $ | 694 |
4D Bios (1) |  |  | 1,312 |  |  |  | 1,128 |
Enozo |  |  | 40 |  |  |  | 123 |
Cannae Policy Group |  |  | 50 |  |  |  | — |
Topline Performance Solutions |  |  | 11 |  |  |  | — |
Valiant Americas, LLC. |  |  | 6,048 |  |  |  | 7,085 |
Cannaquip |  |  | 209 |  |  |  | — |
NEIA |  |  | (22,010 | ) |  |  | (3,916 | )
Greenstone Holdings |  |  | (9,429 | ) |  |  | (9 | )
Living Green Farm |  | $ | (58 | ) |  | $ | — |
(1) | Purchases from 4D for the year ended December 31, 2020 includes $480 thousand related to a down payment on inventory orders.
The following table summarizes net related party (payable) receivable as of December 31, 2021 and December 31, 2020:
(Dollar Amounts in Thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Bluezone |  | $ | — |  |  | $ | 7 |
Cannae Policy Group |  |  | (8 | ) |  |  | — |
Cannaquip |  |  | (21 | ) |  |  | — |
Greenstone Holdings |  |  | 11,177 |  |  |  | — |
Living Green Farm |  |  | 34 |  |  |  | — |
NEIA |  |  | 3,500 |  |  |  | 1,665 |
Valiant Americas, LLC. |  | $ | (922 | ) |  | $ | 4,246 |

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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