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Acquisitions and Business Combinations - Summary Of The Preliminary Purchase Price Allocation Finalized For The NECC Acquisition (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Apr. 25, 2022
New England Cannabis Corporation Acquisition [Member]    
Business Acquisition [Line Items]    
Cash consideration $ 25,000  
Seller note 2,000  
Equity consideration - common stock 18,200  
Total Purchase Price 45,200  
Assets acquired:    
Cash 2  
Inventory 213  
Property, plant, and equipment 15,238  
Intangible asset - licenses 18,000  
Total assets acquired 33,453  
Liabilities assumed:    
Accounts payable 800  
Total liabilities assumed 800  
Estimated fair value of net assets acquired 32,653  
Estimated Goodwill 12,547  
Island Global Holdings, Inc. [Member]    
Business Acquisition [Line Items]    
Seller note 10,000  
Equity consideration - common stock 6,245  
Equity consideration - warrants 732  
Total Purchase Price 16,977  
Assets acquired:    
Cash 458  
Inventory 3,072  
Accounts receivable 876  
Prepaid expenses and other current assets 424  
Property, plant, and equipment 2,214 $ 2,214
Operating lease - right of use asset 10,227  
Intangible assets 11,300  
Total assets acquired 28,571  
Liabilities assumed:    
Accounts payable 1,356  
Accrued expenses and other liabilities 2,566  
Contract liabilities 3,535  
Lease liabilities 10,227  
Notes payable 245  
Total liabilities assumed 17,929  
Estimated fair value of net assets acquired 10,642  
Estimated Goodwill $ 6,335