XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisition - Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Business Acquisition [Line Items]    
NET REVENUE $ 48,136 $ 25,628
Operating income/ (loss) as reported (27,751) (13,896)
Operating loss pro forma (27,369) (12,892)
Healing Solutions LLC    
Business Acquisition [Line Items]    
Net revenue pro forma 4,600 14,423
Operating income/ (loss) as reported 382 1,004
Truweo    
Business Acquisition [Line Items]    
Net revenue pro forma $ 52,736 $ 40,051