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Related Parties (Tables)
 6 Months Ended
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.