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v3.22.2.2

Related Parties (Tables) | 6 Months Ended
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Jun. 30, 2022
Related Party Transactions [Abstract] |
Schedule of net purchasing (sales) activity |
|  | Three Months ended June 30, |  |  | Six Months ended June 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Bluezone |  | $ | — |  |  | $ | 93 |  |  | $ | 5 |  |  | $ | 93 |
4D Bios (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 447 |
Cannae Policy Group |  |  | — |  |  |  | — |  |  |  | 25 |  |  |  | — |
Topline Performance Group |  |  | 38 |  |  |  | — |  |  |  | 70 |  |  |  | — |
NEIA |  |  | (1,129 | ) |  |  | (10,895 | ) |  |  | (1,763 | ) |  |  | (16,355 | )
Greenstone |  |  | 409 |  |  |  | — |  |  |  | 180 |  |  |  | — |
Valiant Americas, LLC |  |  | 4,855 |  |  |  | 640 |  |  |  | 9,805 |  |  |  | 1,717 |
Living Greens Farm |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (58 | )
(1) | Purchases from 4D for the six months ended June 30, 2021 include $384 thousand for a down payment on inventory orders.
Schedule of net related party (payable) receivable |
(In thousands) |  | June 30, 2022 |  |  | December 31, 2021 |
Cannae Policy Group |  | $ | — |  |  | $ | (8 | )
Cannaquip |  |  | — |  |  |  | (21 | )
Greenstone (net of allowance for doubtful accounts of $7,079 and $0 at June 30, 2022 and December 31, 2021, respectively) (1) |  |  | 5,378 |  |  |  | 11,177 |
Living Greens Farm (2) |  |  | — |  |  |  | 34 |
NEIA |  |  | 2,415 |  |  |  | 3,500 |
Valiant Americas, LLC |  |  | 98 |  |  |  | (922 | )
Topline Performance Group |  |  | (9 | ) |  |  | — |
| (1) | The Greenstone allowance for doubtful accounts balance consisted of capital advances, accrued interest and VFUs sales. Additional information regarding recent developments with Greenstone may be found in Note 5 – Loan Receivable, included elsewhere in the notes to the consolidated financial statements.
| (2) | The balance was fully reserved at June 30, 2022 due to an ongoing dispute with the customer.

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- Definition Tabular disclosure of related party payable and receivable. + References No definition available. + Details
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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. + References No definition available. + Details
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