XML 110 R100.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Information - Summary of Revenue and Gross Profit of each Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 48,021 $ 52,102
Gross profit 13,503 10,870
Cannabis [Member]    
Segment Reporting Information [Line Items]    
Revenue 31,386 30,776
Gross profit 9,343 2,926
Hemp [Member]    
Segment Reporting Information [Line Items]    
Revenue 16,635 21,326
Gross profit $ 4,160 $ 7,944