Notes receivable - noncurrent Financing Receivable, after Allowance for Credit Loss, Noncurrent Lease obligations – noncurrent Total non-current lease liabilities Operating Lease, Liability, Noncurrent Harvested Hemp and seeds Inventory, Work in Process, Gross Shares withheld upon vesting (in usd per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value Weighted-average number of proportionate voting shares - diluted Weighted Average Number of Proportionate Voting Shares Outstanding, Diluted Weighted Average Number of Proportionate Voting Shares Outstanding, Diluted Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 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Entity Filer Category Entity Filer Category Remaining lease terms Lessee, Operating Lease, Remaining Lease Term Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Forfeited (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Income Statement [Abstract] Entity Registrant Name Entity Registrant Name Inventory Disclosure [Abstract] Warrants expired, weighted average exercise price (in usd per share) Expired (in usd per share) Class Of Warrant Or Right, Expired, Weighted Average Exercise Price Class Of Warrant Or Right, Expired, Weighted Average Exercise Price Other long-term assets Other Assets, Noncurrent Weighted average cost of capital Measurement Input, Weighted Average Cost Of Capital [Member] Measurement Input, Weighted Average Cost Of Capital Long-term, settlement reductions Cultivation Liability, Settlement Reduction, Noncurrent Cultivation Liability, Settlement Reduction, Noncurrent Notes receivable - current Financing Receivable, after Allowance for Credit Loss, Current Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Proceeds from stock option exercises Proceeds from Stock Options Exercised Expected dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Net decrease in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Related Party Transaction [Axis] Related Party Transaction [Axis] Issuance of notes receivable, net of collections Payments To Acquire Notes Receivable, Net Of Proceeds From Collection Payments To Acquire Notes Receivable, Net Of Proceeds From Collection Entity File Number Entity File Number Proportionate Voting Shares Proportionate Voting Stock [Member] Proportionate Voting Stock Income tax expense Income Tax Expense (Benefit) Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Share-based compensation APIC, Share-based Payment Arrangement, Increase for Cost Recognition Related party expenses Related Party Transaction, Expenses from Transactions with Related Party Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Amendment Flag Amendment Flag Short-term, payments Cultivation Liability, Settlement Payments, Current Cultivation Liability, Settlement Payments, Current Equity Components [Axis] Equity Components [Axis] Entity Tax Identification Number Entity Tax Identification Number Forfeited (and expired) (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Fair Value Disclosures [Abstract] Loss on disposal of assets Gain (Loss) on Disposition of Assets Antidilutive Securities [Axis] Antidilutive Securities [Axis] Document Fiscal Period Focus Document Fiscal Period Focus Total current assets Assets, Current Exercise of common stock warrants Stock Issued During Period, Value, Exercise Of Warrants Stock Issued During Period, Value, Exercise Of Warrants Total lease obligation Lessee, Operating Lease, Liability, to be Paid Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Inventories, net Inventories, net Inventory, Net Subsequent Event Type [Domain] Subsequent Event Type [Domain] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line 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Related Party Manufacturing Agreement [Member] Related Party Manufacturing Agreement Summary of number of warrants outstanding Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Subsequent Events [Abstract] Granted (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Fair value of shares vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Options outstanding, weighted average grant-date fair value (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Component [Domain] Equity Component [Domain] Payments to related party Payments to Related for Consulting Services Payments to Related for Consulting Services Harmony Hemp contingent equity compensation (in shares) Stock Issued During Period, Shares, Asset Acquisitions Stock Issued During Period, Shares, Asset Acquisitions Purchase option, measurement input Business Combination Purchase Option, Measurement Input Business Combination Purchase Option, Measurement Input Business-to-business Sales Channel, Through Intermediary [Member] Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value PVS, outstanding (in shares) Proportionate Voting Stock, Shares Outstanding Proportionate Voting Stock, Shares Outstanding Financial instruments measured at fair value on a recurring basis Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] 2023 Lessee, Operating Lease, Liability, to be Paid, Year One Award Type [Domain] Award Type [Domain] Total, beginning Total, ending Cultivation Liabilities Cultivation Liabilities Local Phone Number Local Phone Number Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four ASSETS Assets [Abstract] Related Party Transactions [Abstract] Exercisable/vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Statement [Line Items] Statement [Line Items] Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Exercised (in usd per share) Class of Warrant or Right, Exercised, Weighted Average Exercise Price Class of Warrant or Right, Exercised, Weighted Average Exercise Price Weighted-Average Exercise Price Per Option Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Outstanding (in shares) Outstanding (in shares) Share-based Compensation Arrangement by 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purchases of property and equipment Capital Expenditures Incurred but Not yet Paid Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Computation of basic and diluted net loss per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Withholding of common shares upon vesting of restricted share units/awards (in shares) Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Entity Ex Transition Period Entity Ex Transition Period Commitments and Contingencies Disclosure [Abstract] Long-term, interest Cultivation Liability, Interest Expense, Noncurrent Cultivation Liability, Interest Expense, Noncurrent Related party liability Due to Related Parties Short-term, settlement reductions Cultivation Liability, Settlement Reduction, Current Cultivation Liability, Settlement Reduction, Current Prime rate Prime Rate [Member] Total assets Assets Payment terms Related Party Transaction, Expenses, Payment Terms Related Party Transaction, Expenses, Payment Terms Net loss per common share, basic (in usd per share) Loss per common share - basic (in usd per share) Earnings Per Share, Basic Weighted-average number of common shares - basic (in shares) Weighted Average Number Of Shares Outstanding, Excluding Proportionate Voting Shares Outstanding, Basic Weighted Average Number Of Shares Outstanding, Excluding Proportionate Voting Shares Outstanding, Basic Long-term, payments Cultivation Liability, Settlement Payments, Noncurrent Cultivation Liability, Settlement Payments, Noncurrent 2025 Lessee, Operating Lease, Liability, to be Paid, Year Three Document Type Document Type Shares withheld upon vesting (in shares) Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period Outstanding (in shares) Outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Cultivation liabilities Increase (Decrease) In Cultivation Liabilities Increase (Decrease) In Cultivation Liabilities Prepaid expense, current Prepaid Expense, Current Renewal term Lessee, Operating Lease, Renewal Term Disaggregation of revenue Disaggregation of Revenue [Table Text Block] Raw materials Inventory, Raw Materials, Gross Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES Significant Accounting Policies [Text Block] Stanley Brothers USA Holdings purchase option Business Combination, Purchase Option Business Combination, Purchase Option Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Total, conversion to short-term borrowings Cultivation Liability, Conversion To Short Term Borrowing Cultivation Liability, Conversion To Short Term Borrowing Total, payments Cultivation Liability, Settlement Payments Cultivation Liability, Settlement Payments Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Common shares issued upon vesting of restricted share units, net of withholding Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Subsequent Event [Line Items] Subsequent Event [Line Items] Weighted-average shares used in computing net loss per share, basic (in shares) Weighted-average number of common shares - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Net loss per common share, diluted (in usd per share) Loss per common share - diluted (in usd per share) Earnings Per Share, Diluted Warrants expired (in shares) Expired (in shares) Class Of Warrant Or Right, Expired Class Of Warrant Or Right, Expired Future payments due under contract obligations and scheduled maturities Contractual Obligation, Fiscal Year Maturity [Table Text Block] Allowance for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Weighted-average number of common shares - diluted (in shares) Weighted Average Number Of Shares Outstanding, Excluding Proportionate Voting Shares Outstanding, Diluted Weighted Average Number Of Shares Outstanding, Excluding Proportionate Voting Shares Outstanding, Diluted SUBSEQUENT EVENTS Subsequent Events [Text Block] Financial assets: Assets, Fair Value Disclosure [Abstract] Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Weighted-Average Remaining Contract Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term Level 1 Fair Value, Inputs, Level 1 [Member] Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Income Tax Disclosure [Abstract] Entity Small Business Entity Small Business Note receivable interest rate Related Party Transaction, Rate Year Ending December 31: Lessee, Operating Lease, Liability, Payment, Due [Abstract] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period PVS, conversion ratio Proportionate Voting Stock, Conversion Ratio Proportionate Voting Stock, Conversion Ratio Conversion to common shares (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Total liabilities and shareholders’ equity Liabilities and Equity Details of the number of restricted share awards outstanding Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] FAIR VALUE MEASUREMENT Fair Value Disclosures [Text Block] Accounts payable Accounts Payable, Current Exercised (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Depreciation and amortization Depreciation, Depletion and Amortization Additional paid-in capital Additional Paid in Capital Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] LIABILITIES AND SHAREHOLDERS’ EQUITY Liabilities and Equity [Abstract] Title of 12(g) Security Title of 12(g) Security DESCRIPTION OF BUSINESS AND PRESENTATION OF FINANCIAL STATEMENTS Business Description and Basis of Presentation [Text Block] Inventories, net Increase (Decrease) in Inventories Common shares, outstanding (in shares) Common Stock, Shares, Outstanding LOSS PER SHARE Earnings Per Share [Text Block] Entity Interactive Data Current Entity Interactive Data Current Exercise of common stock warrants (in shares) Stock Issued During Period, Shares, Exercise Of Warrants Stock Issued During Period, Shares, Exercise Of Warrants Cost of goods sold Cost of Goods and Services Sold #REF! Proportionate Voting Stock, Value, Issued Proportionate Voting Stock, Value, Issued Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Minimum Minimum [Member] Document Period End Date Document Period End Date Income taxes receivable Income Taxes Receivable, Current Other operating assets and liabilities, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Entity Central Index Key Entity Central Index Key Options exercised, weighted average share price (in usd per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises in Period, Weighted Average Share Price Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises in Period, Weighted Average Share Price Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Gross profit Gross Profit 2024 Lessee, Operating Lease, Liability, to be Paid, Year Two Number of Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] Short-term, interest Cultivation Liability, Interest Expense, Current Cultivation Liability, Interest Expense, Current Selling, general and administrative expenses Selling, General and Administrative Expense Forfeited (and expired) (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Consulting agreement, extended term Related Party, Consulting Agreement Extended Term Related Party, Consulting Agreement Extended Term Proceeds from sale of assets Proceeds from Sale of Productive Assets Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Loss per proportionate voting share - diluted (in usd per share) Earnings Per Proportionate Voting Share, Diluted Earnings Per Proportionate Voting Share, Diluted Long-term, conversion to short-term borrowings Cultivation Liability, Conversion To Short Term Borrowing, Noncurrent Cultivation Liability, Conversion To Short Term Borrowing, Noncurrent Non-cash activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Exercised (in shares) Class of Warrant or Right, Exercised Class of Warrant or Right, Exercised Entity Address, State or Province Entity Address, State or Province Property and equipment, net Property, Plant and Equipment, Net Total, interest Cultivation Liability, Interest Expense Cultivation Liability, Interest Expense Other long-term liabilities Other Liabilities, Noncurrent Operating lease right-of-use assets and lease obligations Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability Current liabilities: Liabilities, Current [Abstract] Class of Warrant or Right [Table] Class of Warrant or Right [Table] ATM program issuance costs Stock Issued During Period, Value, New Issues DEBT Debt Disclosure [Text Block] Earnings Per Share [Abstract] Balance (in shares) Balance (in shares) Shares, Outstanding Exercisable/vested (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price SHARE-BASED COMPENSATION Share-based Payment Arrangement [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] INVENTORIES Inventory Disclosure [Text Block] Warrants weighted average remaining contractual life Class Of Warrant Or Right, Weighted Average Remaining Contractual Term Class Of Warrant Or Right, Weighted Average Remaining Contractual Term Inventory, gross Inventory, Gross Related Party Transaction [Domain] Related Party Transaction [Domain] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Accounting Policies [Abstract] Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term ATM program issuance costs (in shares) Stock Issued During Period, Shares, New Issues Line of Credit Facility [Table] Line of Credit Facility [Table] Finished goods Inventory, Finished Goods, Gross Total lease liabilities Operating Lease, Liability Document Transition Report Document Transition Report Outstanding (in usd per share) Outstanding (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Outstanding common share warrants Warrant [Member] Common shares, nil par value; unlimited shares authorized as of March 31, 2022 and December 31, 2021, respectively; 145,145,702 and 144,659,964 shares issued and outstanding as of March 31, 2022 and December 31, 2021 Common Stock, Value, Issued Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Unrecognized share based compensation expense, period for recognition Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Outstanding (in usd per share) Outstanding (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Basis of Presentation Basis of Accounting, Policy [Policy Text Block] #REF! Commitments and Contingencies Financial liabilities: Liabilities, Fair Value Disclosure [Abstract] Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Subsequent Event [Table] Subsequent Event [Table] Share-based compensation expense Share-based Payment Arrangement, Expense LEASES Lessee, Operating Leases [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Exercisable/vested Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Entity Current Reporting Status Entity Current Reporting Status Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Inventory provision Inventory Write-down Weighted-Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] 2022 (9 months remaining) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Effective tax rate Effective Income Tax Rate Reconciliation, Percent Outstanding (in usd per share) Outstanding (in usd per share) Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Inputs used in valuation of awards Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Less: inventory provision Inventory Valuation Reserves Long-term, costs incurred related to 2021 crop Cultivation Liability, Costs Incurred, Noncurrent Cultivation Liability, Costs Incurred, Noncurrent Loss per proportionate voting share - basic (in usd per share) Earnings Per Proportionate Voting Share, Basic Earnings Per Proportionate Voting Share, Basic Cover [Abstract] Dilutive effect of stock options and awards (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Cash and cash equivalents —beginning of period Cash and cash equivalents —end of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Current assets: Assets, Current [Abstract] Outstanding (in shares) Outstanding (in shares) Class of Warrant or Right, Outstanding Other financing activities Proceeds from (Payments for) Other Financing Activities Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Leases [Abstract] Note receivable from related party Notes Receivable, Related Parties LIBOR London Interbank Offered Rate (LIBOR) [Member] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Purchases of property and equipment and intangible assets Payments to Acquire Productive Assets Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Exercise of stock options (in shares) Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total, costs incurred related to 2021 crop Cultivation Liability, Costs Incurred Cultivation Liability, Costs Incurred Weighted-average shares used in computing net loss per share, diluted (in shares) Weighted-average number of common shares - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Warrant liabilities Warrants and Rights Outstanding Accrued and other current liabilities Accrued Liabilities, Current Revenue Revenue from Contract with Customer, Excluding Assessed Tax Purchase option, extended term Business Combination Purchase Option, Extended Term Business Combination Purchase Option, Extended Term INCOME TAXES Income Tax Disclosure [Text Block] Prescribed service period Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period Detail of the number of stock options outstanding Share-based Payment Arrangement, Option, Activity [Table Text Block] Cultivation liabilities – noncurrent Long-term, beginning Long-term, ending Cultivation Liabilities, Noncurrent Cultivation Liabilities, Noncurrent Basis spread on variable interest rate Debt Instrument, Basis Spread on Variable Rate SHAREHOLDERS’ EQUITY Stockholders' Equity Note Disclosure [Text Block] Outstanding options Options Share-based Payment Arrangement, Option [Member] Short-term, costs incurred related to 2021 crop Cultivation Liability, Costs Incurred, Current Cultivation Liability, Costs Incurred, Current Change in fair value of financial instruments and other Change In Fair Value Of Financial Instruments And Other, Gain (Loss) Change In Fair Value Of Financial Instruments And Other, Gain (Loss) Potentially dilutive awards Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Equity [Abstract] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Document Quarterly Report Document Quarterly Report Statement of Cash Flows [Abstract] PVS, issued (in shares) Proportionate Voting Stock, Shares Issued Proportionate Voting Stock, Shares Issued Measurement Input Type [Domain] Measurement Input Type [Domain] Loss related to warrant liabilities Fair Value Adjustment of Warrants Common Shares Common Stock [Member] Entity Address, Address Line One Entity Address, Address Line One Variable Rate [Axis] Variable Rate [Axis] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Entity Address, Address Line Two Entity Address, Address Line Two Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Operating loss Operating Income (Loss) Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Vested (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value CULTIVATION LIABILITIES Cultivation Liabilities [Text Block] Cultivation Liabilities Entity Shell Company Entity Shell Company Lease obligations – current Less: Current lease liabilities Operating Lease, Liability, Current Expected term Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Income taxes receivable Increase (Decrease) in Income Taxes Receivable Total current liabilities Liabilities, Current Weighted-Average Exercise Price per Warrant Class Of Warrant Or Right, Weighted Average Exercise Price [Abstract] Class Of Warrant Or Right, Weighted Average Exercise Price Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Share-based compensation Share-based Payment Arrangement, Noncash Expense Variable Rate [Domain] Variable Rate [Domain] Additional Paid-in Capital Additional Paid-in Capital [Member] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Direct-to-consumer Sales Channel, Directly to Consumer [Member] Number of Warrants Class Of Warrant Or Right [Roll Forward] Class Of Warrant Or Right Investment in Stanley Brothers USA Holdings purchase option Purchase option Payment For Business Combination Purchase Option Payment For Business Combination Purchase Option Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Change in fair value of financial instruments Change In Fair Value Of Financial Instruments, Gain (Loss) Change In Fair Value Of Financial Instruments, Gain (Loss) Current Fiscal Year End Date Current Fiscal Year End Date Harmony Hemp contingent equity compensation Stock Issued During Period, Value, Asset Acquisition Stock Issued During Period, Value, Asset Acquisition Cultivation Liabilities [Abstract] Cultivation Liabilities Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Other (expense) income, net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Recently Adopted and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Other investing activities Payments for (Proceeds from) Other Investing Activities Maximum Maximum [Member] Share-based Payment Arrangement [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] Total liabilities Liabilities Subsequent Event Subsequent Event [Member] Award Type [Axis] Award Type [Axis] Granted (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Maturities of operating lease liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Measurement Input Type [Axis] Measurement Input Type [Axis] Total shareholders’ equity Balance Balance Stockholders' Equity Attributable to Parent Expected volatility Measurement Input, Price Volatility [Member] Measurement inputs Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Common shares, issued (in shares) Common Stock, Shares, Issued Preferred shares, issued (in shares) Preferred Stock, Shares Issued City Area Code City Area Code Accounts payable, accrued and other liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Exercisable/vested Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Adjustments to reconcile net loss and comprehensive loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Total, settlement reductions Cultivation Liability, Settlement Reduction Cultivation Liability, Settlement Reduction Expected term Measurement Input, Expected Term [Member] Entity Address, City or Town Entity Address, City or Town RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Related party consulting services Related Party Consulting Services [Member] Related Party Consulting Services Shareholders’ equity: Stockholders' Equity Attributable to Parent [Abstract]