Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
OPERATING ACTIVITIES:
Net loss	$ (82,553)	$ (15,030)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,204	41
Provision for sales returns	(100)	84
Amortization of deferred financing costs and debt discounts	3,963	304
Stock-based compensation	6,899	7,439
Loss from increase of contingent liabilities fair value	15,645
Loss in connection with warrant fair value	30,202
Loss on initial issuance of warrant	20,147
Other		33
Changes in assets and liabilities:
Accounts receivable	(1,445)	(3,140)
Inventory	(15,355)	(8,044)
Prepaid and other current assets	(4,675)	540
Accounts payable, accrued and other liabilities	17,573	682
Cash used in operating activities	(8,495)	(17,091)
INVESTING ACTIVITIES:
Purchase of fixed assets	(20)	(18)
Cash used in investing activities	(15,300)	(18)
FINANCING ACTIVITIES:
Proceeds from warrant exercise	8,939
Proceeds from cancellation of warrant	16,957
Proceeds from exercise of stock options	8,749	(112)
Repayments on note payable to Smash	(4,737)
Proceeds from initial public offering, net of issuance costs		17,435
Borrowings from MidCap credit facility	14,531
Deferred financing costs from MidCap credit facility	(151)
Deferred offering costs		(139)
Insurance obligation payments	(951)	(965)
Capital lease obligation payments		(2)
Cash provided by financing activities	38,501	803
EFFECT OF EXCHANGE RATE ON CASH	(99)	3
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD	14,607	(16,303)
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD	30,097	30,789	$ 30,789
CASH AND RESTRICTED CASH AT END OF PERIOD	44,704	14,486	30,097
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	34,995	14,050
RESTRICTED CASH—Prepaid and other assets	9,580	307
RESTRICTED CASH—Other non-current assets	129	129
CASH AND RESTRICTED CASH AT END OF PERIOD	44,704	14,486	$ 30,097
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	252	759
Non-cash consideration paid to contractors	3,427
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt issuance costs not paid	246
Original issue discount	2,475
Fair value of contingent consideration liability	16,557
Discount of debt relating to warrants issuance	7,740
Issuance of common stock in connection with acquisition	39,454
Common stock issued for warrants	1,125
High Trails Term Loan
FINANCING ACTIVITIES:
Repayments of debt	(5,400)
Borrowings from term loan	14,025
Debt issuance costs	(1,136)
MidCap Credit Facility
FINANCING ACTIVITIES:
Repayments of debt	(12,325)	$ (15,414)
Healing Solutions LLC
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from increase of contingent liabilities fair value	625
INVESTING ACTIVITIES:
Purchase of fixed assets	$ (15,280)