XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets $ 14,865 $ 14,865
Total intangible assets (1,137) (827)
Total intangible assets 13,728 14,038
Permits and Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets 25 25
Azunia Brand [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets 11,945 11,945
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets $ 2,895 $ 2,895