Goodwill (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill (Details) [Line Items] | ||
| Goodwill impairment charge (in Dollars) | $ 18,508,000 | |
| Cannabinoid [Member] | ||
| Goodwill (Details) [Line Items] | ||
| Goodwill impairment charge (in Dollars) | $ 18,508 | |
| Valuation Technique, Discounted Cash Flow [Member] | ||
| Goodwill (Details) [Line Items] | ||
| Impairment rate | 14.00% | |
| Perpetual growth rate | 3.00% | |
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- References No definition available.
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- Definition Impairment Analysis, Perpetual Growth Rate No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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