XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Details)
9 Months Ended
Nov. 29, 2021
shares
Feb. 01, 2021
USD ($)
ft²
Sep. 30, 2022
USD ($)
shares
Lessee, Lease, Description [Line Items]      
Remaining lease term, warehouse facility     10 years
Operating leases, remaining payments due     $ 2,475,000
Restricted stock units granted to executives | shares     733,180
Executives      
Lessee, Lease, Description [Line Items]      
Executive management severance period     6 months
Initial public offering | Executives      
Lessee, Lease, Description [Line Items]      
Restricted stock units granted to executives | shares 443,269    
Initial public offering | Independent contractors      
Lessee, Lease, Description [Line Items]      
Cash compensation, percentage 50.00%    
Equity compensation, percentage 50.00%    
Gardens Bio Science Partners, LLC      
Lessee, Lease, Description [Line Items]      
Area of premises leased | ft²   20,000  
Remaining lease term, warehouse facility   10 years  
Annual base rent expense   $ 260,000  
Percentage escalation, annual rent   2.50%  
Operating leases, remaining payments due     $ 2,475,000