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Related Parties (Tables)

3 Months Ended

Mar. 31, 2022

Related Party Transactions [Abstract]

Schedule of net purchasing (sales) activity

		Three Months ended March 31,
(In thousands)		2022				2021
Bluezone		$	5			$	—
4D Bios (1)			—				447
Cannae Policy Group			25				—
Topline Performance Group			32				—
NEIA			(634	)			(5,460	)
Greenstone Holdings			(637	)			—
Valiant Americas, LLC			4,951				1,077
Living Greens Farm			—				(58	)

Schedule of net related party (payable) receivable

(In thousands)		March 31, 2022				December 31, 2021
Cannae Policy Group		$	—			$	(8	)
Cannaquip			(21	)			(21	)
Greenstone Holdings			12,446				11,177
Living Greens Farm			34				34
NEIA			1,344				3,500
Valiant Americas, LLC			—				(922	)

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Tabular disclosure of related party payable and receivable.

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, 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.

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