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v3.22.2.2

Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2022
Related Parties [Abstract] |
Schedule of net purchasing (sales) activity |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Bluezone |  | $ | — |  |  | $ | 217 |  |  | $ | 5 |  |  | $ | 310 |
4D Bios (1) |  |  | — |  |  |  | 864 |  |  |  | — |  |  |  | 1,311 |
Enzo |  |  | — |  |  |  | 40 |  |  |  | — |  |  |  | 40 |
Cannae Policy Group |  |  | — |  |  |  | — |  |  |  | 25 |  |  |  | — |
Topline Performance Group |  |  | 1 |  |  |  | — |  |  |  | 71 |  |  |  | — |
NEIA |  |  | — |  |  |  | (3,217 | ) |  |  | (1,763 | ) |  |  | (19,572 | )
Greenstone |  |  | 212 |  |  |  | (1,998 | ) |  |  | 392 |  |  |  | (1,998 | )
Valiant Americas, LLC |  |  | 1,315 |  |  |  | 606 |  |  |  | 11,120 |  |  |  | 2,323 |
Living Greens Farm |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (58 | )
Schedule of net related party (payable) receivable |
(In thousands) |  | September 30, 2022 |  |  | December 31, 2021 |
Cannae Policy Group |  | $ | — |  |  | $ | (8 | )
Cannaquip |  |  | — |  |  |  | (21 | )
Greenstone (net of allowance for doubtful accounts of $7,079 and $0 at September 30, 2022 and December 31, 2021, respectively) (1) |  |  | 5,308 |  |  |  | 11,177 |
Living Greens Farm (2) |  |  | — |  |  |  | 34 |
NEIA |  |  | — |  |  |  | 3,500 |
Valiant Americas, LLC |  |  | (599 | ) |  |  | (922 | )
Topline Performance Group |  |  | (1 | ) |  |  | — |

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