Business Combination, Consideration Transferred, Net of Cash Acquired

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

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

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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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- Definition

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

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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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

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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GOODWILL AND BUSINESS ACQUISITIONS - Narrative (Details) - USD ($) $ in Thousands				3 Months Ended				10 Months Ended	12 Months Ended
	Oct. 13, 2021	Oct. 01, 2021	Mar. 10, 2021	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Payment for acquisition, net of cash acquired				$ 0			$ 14,213		$ 49,722	$ 0
Vindara
Business Acquisition [Line Items]
Percentage of outstanding equity acquired			100.00%
Purchase price			$ 22,629
Acquisition related costs			$ 300
Expected economic life of acquired identifiable assets			10 years
Loss from acquiree since date of acquisition								$ 950
Purchase price, net of cash			$ 22,592
Cash			37
Payment for acquisition, net of cash acquired			14,213
Value of shares issued as consideration			$ 8,379
Pro-forma unaudited consolidated revenues									2,885	887
Pro-forma unaudited consolidated net loss									40,122	9,717
&ever GmBH
Business Acquisition [Line Items]
Percentage of outstanding equity acquired		100.00%
Purchase price		$ 118,663
Acquisition related costs		421
Loss from acquiree since date of acquisition						$ 2,479
Purchase price, net of cash		118,633
Payment for acquisition, net of cash acquired		33,610
Value of shares issued as consideration		$ 85,023
Pro-forma unaudited consolidated revenues									2,885	887
Pro-forma unaudited consolidated net loss									$ 55,267	$ 15,882
Actual revenues since date of acquisition						$ 128
Number of shares issued in acquisition (in shares)		27,856,081
&ever GmBH \| &ever Middle East Holding Ltd
Business Acquisition [Line Items]
Percentage of outstanding equity acquired		50.00%
&ever GmBH \| Smart Soil Technologies GmbH
Business Acquisition [Line Items]
Percentage of outstanding equity acquired		25.00%
&ever Middle East Holding Ltd
Business Acquisition [Line Items]
Percentage of outstanding equity acquired	50.00%
Loss from acquiree since date of acquisition					$ 465
Purchase price, net of cash	$ 8,258
Payment for acquisition, net of cash acquired	1,899
Value of shares issued as consideration	$ 6,359
Actual revenues since date of acquisition					$ 125