Debt instrument maturity year.

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- Definition

Debt instrument settlement amount.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of unrealized loss on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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- Definition

The cash outflow for acquisition of machinery and equipment.

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- Definition

Payments of cash to suppliers for goods and services during the current period.

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Cash received for fees during the current period. This element excludes cash proceeds from license fees.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of realized gain (loss) on investment.

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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.

+ References

No definition available.

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Investments - Additional Information (Detail) - USD ($)	12 Months Ended
Investments - Additional Information (Detail) - USD ($)	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Schedule Of Available For Sale Securities [Line Items]
Realized loss on equity investments	$ (2,440,000)	$ 0
Unrealized losses on equity Investments	4,283,000	939,000
Investment in joint venture under the equity method	9,300,000	11,448,000
Property and equipment, net	$ 199,559,000	$ 184,217,000
Anheuser-Busch InBev [Member]
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Percentage of voting interest	50.00%
Fluent [Member]
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%	50.00%
Investment in joint venture under the equity method	$ 5,291,000	$ 7,836,000
Fluent [Member] \| Joint Venture [Member]
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Percentage of voting interest	50.00%
Investment in joint venture under the equity method	$ 3,764,000	12,000,000	$ 0
Payments to acquire equipment		4,300,000
Property and equipment, net		4,300,000
Total fees charged	4,113,000	388,000
Fluent [Member] \| Joint Venture [Member] \| Accounts Payable [Member]
Schedule Of Available For Sale Securities [Line Items]
Total fees charged	$ 674,000	$ 388,000
Cannfections [Member]
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%	50.00%
Investment in joint venture under the equity method	$ 4,009,000	$ 3,612,000
Cannfections [Member] \| Joint Venture [Member]
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Percentage of voting interest	50.00%
Investment in joint venture under the equity method	$ 0	3,600,000
Expenses for purchases	$ 436,000	84,000
Cannfections [Member] \| Joint Venture [Member] \| Cash [Member]
Schedule Of Available For Sale Securities [Line Items]
Investment in joint venture under the equity method		1,901,000
Cannfections [Member] \| Joint Venture [Member] \| Class 2 Common Stock [Member]
Schedule Of Available For Sale Securities [Line Items]
Investment in joint venture under the equity method		$ 1,699,000
Convertible Debt Instrument [Member]
Schedule Of Available For Sale Securities [Line Items]
Convertible debt instruments with interest rates	10.00%
Convertible debt instruments contractual maturity	2022
Convertible debt instruments settlement amount	$ 2,500,000