XML 79 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Parties - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
May 10, 2019
Leadership consulting Agreement In Force And Effect For A Period          
Long term debt, Gross   $ 85,435      
Pure Ratios | Online CBD Market          
Leadership consulting Agreement In Force And Effect For A Period          
Revenue from services to related party $ 313   $ 313    
MP Illinois | Nominee Agreement          
Leadership consulting Agreement In Force And Effect For A Period          
Percentage of beneficial interest   100.00%      
LI Lending, LLC          
Leadership consulting Agreement In Force And Effect For A Period          
Percentage of ownership interest held   14.28%      
Long-term Line of Credit       $ 48,300 $ 45,000
Debt instrument, Unamortized discount   $ 336      
Long term debt, Gross   49,457      
Debt instrument interest accrued   3,381      
Outstanding debt amount   $ 49,121      
Interest Rate   10.25%      
Line of Credit Facility, exit fee   $ 9,000      
LI Lending, LLC | Maha Consulting LLC          
Leadership consulting Agreement In Force And Effect For A Period          
Long-term Line of Credit   $ 54,000