XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Inventory - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Cannabis [Member]    
Inventory [Line Items]    
Inventory write-downs $ 1,720 $ 3,247
Hemp [Member]    
Inventory [Line Items]    
Inventory write-downs $ 342 $ 797