Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
OPERATING ACTIVITIES:
Net loss				$ (175,987)	$ (229,415)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization				5,763	4,757
Provision for sales returns				134	398
Amortization of deferred financing costs and debt discounts				321	7,730
Issuance of common stock				43
Stock-based compensation				11,854	21,330
Gain from increase of contingent earn-out liability fair value	$ (774)		$ (4,245)	(5,240)	(11,949)
Loss in connection with the change in warrant fair value	(5,528)		(8,134)	2,365	26,455
Loss from extinguishment		$ (2,000)	106,991		136,763	$ 138,900
Loss from embedded derivative related to term loan					3,254
Loss on initial issuance of warrant					20,147
Gain in connection with settlement of note payable				(2,012)
Loss on initial issuance of equity	12,834			18,669
Impairment loss on goodwill	90,921	29,000		119,941
Impairment loss on intangibles	3,118			3,118
Allowance for doubtful accounts and other				219	4,597
Changes in assets and liabilities:
Accounts receivable				5,326	(3,765)
Inventory				2,588	(27,531)
Prepaid and other current assets				3,351	(7,219)
Accounts payable, accrued and other liabilities				(9,994)	13,999
Cash used in operating activities				(19,541)	(40,449)
INVESTING ACTIVITIES:
Purchase of fixed assets				(29)	(14)
Cash used in investing activities				(29)	(44,887)
FINANCING ACTIVITIES:
Proceeds from warrant exercise					9,051
Proceeds from cancellation of warrant					16,957
Proceeds from equity offering, net of issuance costs					36,735
Proceeds from equity offering				27,007	8,749
Repayments on note payable to Smash				(2,868)	(9,254)
Borrowings from MidCap credit facility				107,678	14,630
Repayments for MidCap credit facility				(116,924)	(28,274)
Deferred financing costs from MidCap credit facility					(151)
Repayments for High Trail December 2020 Note and February 2021 Note					(59,500)
Payment for squatty earn-out				(3,983)	(3,988)
Insurance obligation payments				(1,778)	(2,329)
Insurance financing proceeds				2,099	2,424
Cash provided by financing activities				11,231	95,272
EFFECT OF EXCHANGE RATE ON CASH				(936)	(434)
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD				(9,275)	9,502
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD		$ 38,315		38,315	30,097	30,097
CASH AND RESTRICTED CASH AT END OF PERIOD	29,040		39,599	29,040	39,599	38,315
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	25,997		37,470	25,997	37,470
RESTRICTED CASH—Prepaid and other assets	2,914		2,000	2,914	2,000
RESTRICTED CASH—Other non-current assets	129		129	129	129
CASH AND RESTRICTED CASH AT END OF PERIOD	$ 29,040		$ 39,599	29,040	39,599	$ 38,315
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest				1,409	4,989
Cash paid for taxes				58	41
Non-cash consideration paid to contractors				1,137	4,032
Modification of warrants between equity and liability					75,826
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Original issue discount					2,475
Fair value of contingent consideration					20,971
Discount of debt relating to warrants issuance					50,695
Notes payable related to acquisitions					16,550
Issuance of common stock - debt repayment					125,562
Issuance of common stock related to exercise of warrants				767
Fair value of warrants issued in connection with equity offering				18,982
Issuance of Common Stock				43
Exercise of prefunded warrants				$ 15,039
High Trail December2020 Note And February2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from extinguishment					28,240
High Trail February 2021 Note and Warrants
FINANCING ACTIVITIES:
Borrowings					14,025
High Trail February 2021 Note
FINANCING ACTIVITIES:
Debt issuance costs					(1,462)
High Trail April 2021 Note
FINANCING ACTIVITIES:
Borrowings					10,139
Debt issuance costs					(2,202)
High Trail April 2021 Note and Warrants
FINANCING ACTIVITIES:
Borrowings					110,000
High Trail April 2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from extinguishment					106,991
Revolving Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from extinguishment					1,532
Healing Solutions LLC
INVESTING ACTIVITIES:
Purchase of assets					(15,250)
Photo Paper Direct Ltd.
INVESTING ACTIVITIES:
Purchase of Photo Paper Direct, net of cash acquired					(10,583)
Squatty Potty, LLC
INVESTING ACTIVITIES:
Purchase of assets					(19,040)
Healing Solutions and Photo Paper Direct
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock in connection with Healing Solutions and Photo Paper Direct acquisitions					$ 50,529