XML 80 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Investments - Additional Information (Detail)
$ in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Feb. 10, 2022
USD ($)
Sep. 30, 2021
EUR (€)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Feb. 10, 2022
AUD ($)
Net income (loss)     $ (101,146) $ (9,079) $ 11,608  
Leli Holland B V [Member] | Option Agreement [Member]            
Right to acquire ownership interest percentage   80.00%        
Payment to acquire ownership interest | €   € 50,000        
Transaction value to acquire interest | €   3,950,000        
Due and payable to shareholders | €   € 950,000        
Convertible Promissory Note [Member] | Atom [Member]            
Convertible promissory note $ 719         $ 1
Notes interest rate 12.00%         12.00%
Notes maturity date Aug. 10, 2023          
Balance of note including accrued interest $ 791          
V F Hemp [Member]            
Net assets     0 (10,369)    
Net income (loss)     2,668 $ 474    
Share of losses from joint venture     2,284      
Inventory write-off from joint venture     $ 592