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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Trust Common Shares
Accumulated Deficit
Accumulated Other Comprehensive Loss
Stockholders' Equity Attributable to Holdings
Non- Controlling Interest
Non Controlling Interest Of Discontinued Operations [Member]
Liberty
Manitoba Harvest
Manitoba Harvest
Non Controlling Interest Of Discontinued Operations [Member]
Series A
Trust Preferred Shares
Trust Preferred Shares
Trust Preferred Shares
Accumulated Deficit
Trust Preferred Shares
Stockholders' Equity Attributable to Holdings
Series B
Trust Preferred Shares
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
Trust Preferred Shares
Trust Common Shares
Trust Common Shares
Accumulated Deficit
Trust Common Shares
Stockholders' Equity Attributable to Holdings
Noncontrolling interest           $ 39,922                            
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations             $ 20,048                          
Beginning balance at Dec. 31, 2018 $ 919,342 $ 924,680 $ (249,453) $ (8,776) $ 859,372           $ 96,417       $ 96,504   $ 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income 110,158   109,308   109,308 1,368                            
Less: Net loss from discontinued operations attributable to noncontrolling interest (518)           (518)                          
Total comprehensive loss, net 5,259     5,259 5,259                              
Option activity attributable to noncontrolling shareholders 2,205         1,728 477                          
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (39)         (39)                            
Noncontrolling Interest, Decrease from Deconsolidation                 $ (10,799) $ (10,799)                    
Distribution Expense, Allocation Interests 0                                      
Distributions paid                       $ (3,781) $ (3,781) $ (3,781)       $ (21,564) $ (21,564) $ (21,564)
Ending balance at Mar. 31, 2019 1,000,781 924,680 (165,490) (3,517) 948,594           96,417       96,504   0      
Noncontrolling interest           42,979                            
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations             9,208                          
Noncontrolling interest 50,548         50,548   $ 2,936                        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations             0                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Issuance of Trust preferred shares, net of offering costs                               $ 110,997        
Beginning balance at Dec. 31, 2019 1,165,875 924,680 (109,338) (3,933) 1,115,327           96,417       96,504   110,997      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income 4,880   3,665   3,665 1,215                            
Less: Net loss from discontinued operations attributable to noncontrolling interest 0                                      
Total comprehensive loss, net (1,524)     (1,524) (1,524)                              
Option activity attributable to noncontrolling shareholders 2,055         2,055                            
Effect of subsidiary stock option exercise 73         73                            
Purchase of noncontrolling interest (83)         (83)                            
Distribution Expense, Allocation Interests (9,087)   (9,087)   (9,087)                              
Distributions paid                       $ (5,542) $ (5,542) $ (5,542)       $ (21,564) $ (21,564) $ (21,564)
Ending balance at Mar. 31, 2020 1,135,083 $ 924,680 $ (141,866) $ (5,457) $ 1,081,275           $ 96,417       $ 96,504   $ 110,997      
Noncontrolling interest $ 53,808         $ 53,808   $ 3,085                        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations             $ 0                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Issuance of Trust preferred shares, net of offering costs                               $ 110,997