Business combination recognized identifiable assets acquired and liabilities assumed customer list.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed deposits.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed formulations.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed trade names and trademarks.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Arcadia Wellness Acquisition - Schedule of Preliminary Allocation of the Purchase Price of Assets Acquired Based on Fair Values (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	May 17, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill			$ 408
Arcadia Wellness [Member]
Business Acquisition [Line Items]
Inventory	$ 840
Prepaid and other current assets	62
Fixed assets	308
Deposits	82
Customer list	360
Trade names and trademarks	2,900
Formulations	260
Goodwill	1,240	$ 1,200
Total consideration allocated	$ 6,052