Subsequent Event (Details) - Subsequent Event $ in Millions	1 Months Ended
Nov. 30, 2021 USD ($)
Subsequent Event [Line Items]
Proceeds from sale of facility	$ 50
Term of contract	10 years
Gain on sale of facility	$ 15
CrescoData
Subsequent Event [Line Items]
Business combination, consideration transferred	15
Contingent consideration	$ 7

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 liability recognized arising from contingent consideration in a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

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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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