XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

LOSS PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2023
LOSS PER SHARE |
Loss Per Share | 15. LOSS PER SHARE The following securities were not included in the computation of diluted shares outstanding because the effect would be anti-dilutive as the Company has a net loss for each period presented:
|  | March 31, 2023 |  |  | December 31, 2022 |
Stock options |  |  | 5,498 |  |  |  | 5,805 |
Warrants |  |  | 19,210 |  |  |  | 19,210 |
Restricted stock awards |  |  | 3,958 |  |  |  | 2,917 |
JustCBD potential additional shares to settle contingent consideration |  |  | 13,141 |  |  |  | 13,141 |
Total anti-dilutive |  |  | 41,807 |  |  |  | 41,073 |

X
- References No definition available. + Details
Name: | flora_LossPerShareAbstract
Namespace Prefix: | flora_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration