Business combination recognized identifiable assets acquired and liabilities assumed current notes receivable.

No definition available.

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- Definition

Notes receivable interest and principal payments.

+ References

No definition available.

+ Details

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- Definition

Notes receivable interest rate.

+ References

No definition available.

+ Details

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- Definition

Notes receivable issuance discount percentage.

+ References

No definition available.

+ Details

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- Definition

Notes receivable maturity month year.

+ References

No definition available.

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- Definition

Notes receivable original principal balance.

+ References

No definition available.

+ Details

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- Definition

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.

+ Details

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- Definition

Amount, before allowance for credit loss, of accrued interest on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 3B
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447

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Period Type:	instant

- Definition

Amount of interest income from financing receivable before allowance for credit loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph (b)
-Subparagraph (1)

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph (a)

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- Definition

Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

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- Definition

Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399

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Notes Receivable - Additional Information (Details) - USD ($)	1 Months Ended		3 Months Ended	6 Months Ended
	Nov. 30, 2021	Oct. 31, 2021	Jun. 30, 2022	Jun. 30, 2022	Dec. 31, 2021	Oct. 01, 2021	Sep. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]
Outstanding notes receivable			$ 12,767,000	$ 12,767,000	$ 13,677,000		$ 0
Prepaid and other current assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accrued interest receivable			0	0	$ 100,000
Harvest Health & Recreation, Inc
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable acquired						$ 9,805,000
Other income
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income			$ 300,000	$ 700,000
Promissory Note Acquired from Harvest Maturing in November 2025. Secured by Certain Assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable, maturity month and year		2025-11
Notes receivable, original principal balance		$ 12,000,000.0
Notes receivable, interest rate		7.50%
Notes receivable, interest and principal payments		$ 100,000
Promissory Notes Acquired from Harvest Maturing in February 2022. Secured by Certain Assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable, maturity month and year		2022-02
Notes receivable, original principal balance		$ 900,000
Notes receivable, interest rate		10.00%
Convertible Note Receivable Dated November 2021 Maturing in November 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable, maturity month and year	2024-11
Notes receivable, original principal balance	$ 4,100,000
Notes receivable, interest rate	9.75%
Percentage of discount on notes receivable issued	3.00%
Discount on notes receivable	$ 100,000