Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
OPERATING ACTIVITIES:
Net loss		$ (118,859,000)	$ (17,967,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		2,885,000	79,000
Provision for sales returns		607,000	25,000
Amortization of deferred financing costs and debt discounts		6,378,000	610,000
Stock-based compensation		11,760,000	12,610,000
Gain from increase of contingent earn-out liability fair value	$ (23,349,000)	(7,704,000)
Loss in connection with the change in warrant fair value	4,387,000	34,589,000
Loss on extinguishment	29,772,000	29,772,000
Loss from embedded derivative related to term loan		1,894,000
Loss on initial issuance of warrant		20,147,000
Allowance for doubtful accounts and other		4,597,000	27,000
Changes in assets and liabilities:
Accounts receivable		(10,736,000)	(7,622,000)
Inventory		(31,772,000)	8,866,000
Prepaid and other current assets		(6,545,000)	(1,269,000)
Accounts payable, accrued and other liabilities		30,151,000	(4,282,000)
Cash used in operating activities		(32,836,000)	(8,923,000)
INVESTING ACTIVITIES:
Purchase of fixed assets		(44,000)	(19,000)
Cash used in investing activities		(44,947,000)	(19,000)
FINANCING ACTIVITIES:
Proceeds from warrant exercise		9,051,000
Proceeds from cancellation of warrant		16,957,000
Proceeds from equity offering, net of issuance costs		36,735,000
Proceeds from exercise of stock options		8,749,000
Taxes paid related to net settlement upon vesting of restricted common stock			(112,000)
Borrowings from MidCap credit facility		14,630,000	56,181,000
Deferred financing costs from MidCap credit facility		(151,000)
Repayments for High Trail December 2020 Note and February 2021 Note		(59,500,000)
Deferred offering costs			(139,000)
Insurance obligation payments		(1,557,000)	(1,491,000)
Insurance financing proceeds		2,424,000	1,577,000
Capital lease obligation payments			(4,000)
Cash provided by financing activities		111,924,000	(4,218,000)
EFFECT OF EXCHANGE RATE ON CASH		(175,000)	1,000
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD		33,966,000	(13,159,000)
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD		30,097,000	30,789,000	$ 30,789,000
CASH AND RESTRICTED CASH AT END OF PERIOD	64,063,000	64,063,000	17,630,000	30,097,000
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	61,934,000	61,934,000	17,189,000
RESTRICTED CASH—Prepaid and other assets	2,000,000	2,000,000	312,000
RESTRICTED CASH—Other non-current assets	129,000	129,000	129,000
CASH AND RESTRICTED CASH AT END OF PERIOD	64,063,000	64,063,000	17,630,000	$ 30,097,000
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest		1,727,000	1,618,000
Cash paid for taxes		41,000	46,000
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Equity fundraising costs not paid		125,000
Original issue discount		2,475,000
Fair value of contingent consideration		20,971,000
Discount of debt relating to warrants issuance		46,756,000
Common stock issued to High Trail		4,056,000
Reclassification of warrants to equity		80,022,000
Restricted Stock Awards
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment	(4,100,000)	(4,100,000)
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of restricted stock awards		3,427,000
High Trail December 2020 Note and February 2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment		28,240,000
High Trail February 2021 Note
FINANCING ACTIVITIES:
Borrowings		14,025,000
Debt issuance costs		(1,462,000)
High Trail April 2021 Note
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment	(29,700,000)	(29,700,000)
FINANCING ACTIVITIES:
Borrowings		110,000,000
Debt issuance costs		(2,200,000)
Revolving Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment		1,532,000
MidCap Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment	1,500,000	1,500,000
FINANCING ACTIVITIES:
Repayments of debt		(28,274,000)	(60,023,000)
Healing Solutions LLC
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value	6,700,000	6,700,000
INVESTING ACTIVITIES:
Purchase of fixed assets		(15,280,000)
Smash
FINANCING ACTIVITIES:
Repayment of note payable		(7,503,000)
Photo Paper Direct Ltd.
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value	0	0
INVESTING ACTIVITIES:
Purchase of Photo Paper Direct, net of cash acquired		(10,583,000)
Squatty Potty, LLC
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value	$ 0	0
INVESTING ACTIVITIES:
Purchase of fixed assets		(19,040,000)
Aussie Health
FINANCING ACTIVITIES:
Repayment of note payable			$ (207,000)
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		$ 50,529,000