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Acquisition - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed Based on Estimated Fair Values at Acquisition Date (Details) - USD ($) | Dec. 31, 2021 | May 05, 2021 | Feb. 02, 2021
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Healing Solutions LLC |  |  |
Business Acquisition [Line Items] |  |  |
Cash purchase price |  |  | $ 15,280,000
Shares of common stock issued |  |  | 39,454,000
Inventory |  |  | 5,285,000
Estimated earnout liability | $ 0 |  | 11,273,000
Total consideration to be paid |  |  | $ 71,292,000
Squatty Potty, LLC |  |  |
Business Acquisition [Line Items] |  |  |
Cash purchase price |  | $ 19,040,000 |
Inventory |  | 1,100,000 |
Transition services payments |  | 8,231,000 |
Estimated earnout liability |  | 3,502,000 |
Total consideration to be paid |  | 30,773,000 |
Photo Paper Direct Ltd. |  |  |
Business Acquisition [Line Items] |  |  |
Cash purchase price |  | 8,293,000 |
Shares of common stock issued |  | 11,075,000 |
Working capital adjustment |  | 5,338,000 |
Estimated earnout liability |  | 911,000 |
Total consideration to be paid |  | $ 25,617,000 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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