Agreement expiration date.

No definition available.

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- Definition

Agreement renewal term.

+ References

No definition available.

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- Definition

Commercial gross lease expiration date.

+ References

No definition available.

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- Definition

Commercial sublease expiration date.

+ References

No definition available.

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- Definition

Commercial sublease option to extend.

+ References

No definition available.

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- Definition

Commercial sublease renewal term.

+ References

No definition available.

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- Definition

Consulting and personnel services for growing and processing fee per month.

+ References

No definition available.

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- Definition

Lessor commercial gross lease option to extend.

+ References

No definition available.

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- Definition

Lessor commercial gross lease renewal term.

+ References

No definition available.

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- Definition

Purchasing agent for equipment, machinery, and other supplies fees per month.

+ References

No definition available.

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- Definition

Term of initial agreement.

+ References

No definition available.

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- Definition

For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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- Definition

Amount of interest income earned from interest-bearing assets owed to the entity by related party.

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No definition available.

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Balance Type:	credit
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Parties - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	May 10, 2019
Related Party Transaction [Line Items]
Notes receivable from related parties		$ 586
LI Lending LLC
Related Party Transaction [Line Items]
Outstanding amount under credit facility	$ 43,000		$ 45,000
Northwest Cannabis Solutions
Related Party Transaction [Line Items]
Commercial gross lease expiration date	Dec. 31, 2022
Lessor commercial gross lease, renewal option description	two five-year renewal options
Lessor commercial gross lease, renewal term	5 years
Interest revenue on lease receivable		3,338
Notes receivable from related parties	$ 0	696
Trade receivables due from related parties	597
Northwest Cannabis Solutions \| Service Agreement
Related Party Transaction [Line Items]
Consulting and personnel services for growing and processing fee per month	30
Purchasing agent for equipment, machinery, and other supplies fee per month	$ 20
Term of initial agreement.	3 years
Agreement expiration date	Jan. 01, 2021
Agreement renewal term	3 years
Revenue from services to related party		250
Northwest Cannabis Solutions \| Packaging Supply Agreement
Related Party Transaction [Line Items]
Term of initial agreement.	3 years
Agreement expiration date	Jan. 01, 2021
Agreement renewal term	3 years
Revenue from services to related party		3,703
7Point Holdings LLC
Related Party Transaction [Line Items]
Interest revenue on lease receivable	$ 1,190
Commercial sublease expiration date	May 31, 2023
Commercial sublease, renewal option description	one five-year renewal option
Commercial sublease, renewal term	5 years
Pure Ratios \| Online CBD Market
Related Party Transaction [Line Items]
Revenue from services to related party	$ 4,875	$ 1,101