Area of land used to business license for cannabis manufacturing facility.

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Events - Additional Information (Details) $ / shares in Units, $ in Thousands, shares in Millions			9 Months Ended
	Oct. 27, 2021 ft²	Oct. 06, 2021 USD ($) $ / shares shares	Sep. 30, 2020 USD ($)
Subsequent Event [Line Items]
Issuance of convertible notes			$ 10,937
Subsequent Event
Subsequent Event [Line Items]
Debt instrument, convertible, conversion price \| $ / shares		$ 1.03
Area of land used to business license for cannabis manufacturing facility \| ft²	170,000
Subsequent Event \| Convertible Notes
Subsequent Event [Line Items]
Interest rate, stated percentage		6.00%
Debt instrument, maturity date		36 months
Subsequent Event \| New England Cannabis Corporation (NECC) \| Business Acquisition Agreement
Subsequent Event [Line Items]
Percentage of voting interests acquired		100.00%
Business combination, consideration price		$ 55,000
Business combination, cash		25,000
Issuance of convertible notes		$ 15,000
Subsequent Event \| New England Cannabis Corporation (NECC) \| Business Acquisition Agreement \| Subordinate Voting Shares
Subsequent Event [Line Items]
Business acquisition, number of shares issued \| shares		25