XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Related Parties (Tables)
 12 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Schedule of net purchasing (sales) activity
   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.

 

(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