Post-effective amendment to a registration statement that is not immediately effective upon filing

Debt (Details)

v3.23.1
Debt (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 13, 2022
USD ($)
$ / shares
Jul. 19, 2021
USD ($)
$ / shares
May 31, 2019
USD ($)
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2022
EUR (€)
shares
Dec. 31, 2022
COP ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2021
COP ($)
shares
Dec. 31, 2022
EUR (€)
Dec. 31, 2022
COP ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
EUR (€)
Jan. 31, 2021
USD ($)
Jan. 31, 2021
EUR (€)
Aug. 31, 2020
USD ($)
Debt (Details) [Line Items]                              
Debt issuance costs and debt discount                            
Conversion price (in Dollars per share) | $ / shares $ 6.44                            
Additional paid in capital       1,750,000     $ 4,748,000                
BCF amount       1,749,000                    
Redemption price $ 2,208                            
Original discount percentage 8.00%                            
Aggregate amount       4,000,000                      
Recognized discount                     $ 1,644,000        
Repaid principal amount                            
Accrued interest       27,000                      
Repayments of convertible debt total amount       $ 16,746,000                      
Issued common shares (in Shares) | shares       1,507,000 1,507,000 1,507,000 720,085 720,085              
Aggregate principal amount       $ 3,363,000     $ 6,047,000                
Outstanding principal balance       805     1,213         € 1,000,000      
Interest expense       € 28,000   30,000                
Recognized interest expense       715,000     733,000                
Additional Paid-in Capital [Member]                              
Debt (Details) [Line Items]                              
Additional paid in capital       $ 1,750,000     4,748,000                
Common Stock [Member]                              
Debt (Details) [Line Items]                              
Conversion price (in Dollars per share) | $ / shares       $ 4.6                      
Original discount percentage       8.00% 8.00% 8.00%                  
Aggregate amount       $ 1,500,000                      
Convertible Notes Payable [Member]                              
Debt (Details) [Line Items]                              
Date of issuance   3 years                          
Aggregate amount       2,000,000                      
Repaid principal amount       16,719,000                      
Outstanding principal balance           16,559,000                
Herbal Brands, Inc. [Member]                              
Debt (Details) [Line Items]                              
Interest per annum     8.00%                       4.00%
Percentage of repayment of positive operating cash flow     85.00%                        
Net interest payment     $ 2,338,000                        
Maximum [Member]                              
Debt (Details) [Line Items]                              
Price per share (in Dollars per share) | $ / shares       $ 7                      
Minimum [Member]                              
Debt (Details) [Line Items]                              
Price per share (in Dollars per share) | $ / shares       $ 2.2                      
Rock Cliff [Member] | Herbal Brands, Inc. [Member] | Warrant [Member]                              
Debt (Details) [Line Items]                              
Loans and borrowings     7,783,000                        
Initial fair value     717,000                        
Additional paid-in capital     $ 717,000                        
PORTUGAL | Foreign Line of Credit [Member] | Clever Leaves Portugal Unipessoal LDA [Member]                              
Debt (Details) [Line Items]                              
Loans and borrowings                         $ 1,213,000 € 1,000,000  
COLOMBIA | Secured Debt [Member] | Ecomedics S.A.S. [Member]                              
Debt (Details) [Line Items]                              
Debt instrument, face amount                   $ 1,295          
COLOMBIA | Maximum [Member] | Secured Debt [Member] | Ecomedics S.A.S. [Member]                              
Debt (Details) [Line Items]                              
Interest per annum       12.25%         12.25% 12.25%          
COLOMBIA | Minimum [Member] | Secured Debt [Member] | Ecomedics S.A.S. [Member]                              
Debt (Details) [Line Items]                              
Interest per annum       10.96%         10.96% 10.96%          
Herbal Brands Loan [Member]                              
Debt (Details) [Line Items]                              
Debt issuance amortization             410,000                
2024 Note Purchase Agreement [Member]                              
Debt (Details) [Line Items]                              
Debt issuance costs and debt discount       $ 965,000                      
Discount to the closing price per share percentage       8.00%         8.00% 8.00%          
Optional redemption rate per share (in Dollars per share) | $ / shares       $ 6.44                      
Debt instrument, face amount       $ 12,500,000                      
Exceed amount   $ 3,500,000                          
Outstanding common shares percentage   9.99%                          
Convertible note discription       The occurrence of these events of default would give rise to a 5% increase in the interest rate to a total of 10% per annum for as long as the event of default continues and give the holder of the Convertible Note the right to redeem the outstanding principal and accrued interest on the Convertible Note at the Optional Redemption Rate. Certain events of default also require the Company to repay all outstanding principal and accrued interest on the Convertible Note. In addition, in certain circumstances, if the Company fails to timely deliver common shares as required upon conversion or redemption of the Convertible Note, then the Company will be required to pay, on each day that such failure to deliver common shares continues, an amount in cash equal to 0.75% of the product of (x) the number of common shares the Company failed to deliver (on or prior to share delivery deadline and to which holder is entitled) multiplied by (y) any closing trading price of the common shares (selected by the Holder in writing during the period beginning on the applicable Conversion/Redemption Date and ending on the applicable Conversion/Redemption Share Delivery Deadline.) The obligations of the Company under the Note Purchase Agreement are guaranteed by certain of the Company’s subsidiaries. The occurrence of these events of default would give rise to a 5% increase in the interest rate to a total of 10% per annum for as long as the event of default continues and give the holder of the Convertible Note the right to redeem the outstanding principal and accrued interest on the Convertible Note at the Optional Redemption Rate. Certain events of default also require the Company to repay all outstanding principal and accrued interest on the Convertible Note. In addition, in certain circumstances, if the Company fails to timely deliver common shares as required upon conversion or redemption of the Convertible Note, then the Company will be required to pay, on each day that such failure to deliver common shares continues, an amount in cash equal to 0.75% of the product of (x) the number of common shares the Company failed to deliver (on or prior to share delivery deadline and to which holder is entitled) multiplied by (y) any closing trading price of the common shares (selected by the Holder in writing during the period beginning on the applicable Conversion/Redemption Date and ending on the applicable Conversion/Redemption Share Delivery Deadline.) The obligations of the Company under the Note Purchase Agreement are guaranteed by certain of the Company’s subsidiaries. The occurrence of these events of default would give rise to a 5% increase in the interest rate to a total of 10% per annum for as long as the event of default continues and give the holder of the Convertible Note the right to redeem the outstanding principal and accrued interest on the Convertible Note at the Optional Redemption Rate. Certain events of default also require the Company to repay all outstanding principal and accrued interest on the Convertible Note. In addition, in certain circumstances, if the Company fails to timely deliver common shares as required upon conversion or redemption of the Convertible Note, then the Company will be required to pay, on each day that such failure to deliver common shares continues, an amount in cash equal to 0.75% of the product of (x) the number of common shares the Company failed to deliver (on or prior to share delivery deadline and to which holder is entitled) multiplied by (y) any closing trading price of the common shares (selected by the Holder in writing during the period beginning on the applicable Conversion/Redemption Date and ending on the applicable Conversion/Redemption Share Delivery Deadline.) The obligations of the Company under the Note Purchase Agreement are guaranteed by certain of the Company’s subsidiaries.                  
Total debt amortization       $ 3,519,000                      
Recognized earnings       9,496,000                      
BCF amount             4,748,000                
Debt issuance costs, net       630,000                      
Debt discount       335,000                      
Outstanding principal balance | €                 € 750,000            
2024 Note Purchase Agreement [Member] | Additional Paid-in Capital [Member]                              
Debt (Details) [Line Items]                              
Additional paid in capital       $ 4,748,000                      
2024 Note Purchase Agreement [Member] | Convertible Notes Payable [Member]                              
Debt (Details) [Line Items]                              
Principal amount   $ 25,000,000                          
Interest per annum   5.00%                          
Conversion price (in Dollars per share) | $ / shares   $ 13.5                          
2024 Note Purchase Agreement [Member] | Convertible Debt Covenant, Threshold One [Member]                              
Debt (Details) [Line Items]                              
Conversion price (in Dollars per share) | $ / shares       $ 7                      
Debt instrument, face amount       $ 12,500,000                      
2024 Note Purchase Agreement [Member] | Convertible Debt Covenant, Threshold Two [Member]                              
Debt (Details) [Line Items]                              
Conversion price (in Dollars per share) | $ / shares       $ 7                      
2024 Note Purchase Agreement [Member] | Debt Instrument, Redemption, Period Two [Member]                              
Debt (Details) [Line Items]                              
Debt instrument, face amount   $ 12,500,000                          
Exceed amount   $ 2,000,000                          
2024 Note Purchase Agreement [Member] | Maximum [Member]                              
Debt (Details) [Line Items]                              
Common shares per share (in Dollars per share) | $ / shares   $ 7                          
2024 Note Purchase Agreement [Member] | Maximum [Member] | Convertible Notes Payable [Member]                              
Debt (Details) [Line Items]                              
Aggregate purchase price             12,500,000                
2024 Note Purchase Agreement [Member] | Minimum [Member]                              
Debt (Details) [Line Items]                              
Common shares per share (in Dollars per share) | $ / shares   $ 7                          
Non-Revolving Credit Facility [Member] | Herbal Brands, Inc. [Member]                              
Debt (Details) [Line Items]                              
Debt issuance costs, net                             $ 400,000
Repaid principal amount             1,153,000 $ 4,592,095              
Recognized interest expense       $ 725,000   $ 3,471,576                  
Series D Convertible Notes due March 2022 [Member] | Convertible Notes Payable [Member]                              
Debt (Details) [Line Items]                              
Repaid principal amount       5,642,000     1,495,000                
Class A Common Shares [Member] | Series E Convertible Debentures [Member]                              
Debt (Details) [Line Items]                              
Original discount percentage 8.00%                            
Convertible Notes [member]                              
Debt (Details) [Line Items]                              
Debt issuance costs and debt discount             2,197,000                
Loan Agreement [Member]                              
Debt (Details) [Line Items]                              
Repaid principal amount       $ 250,000     $ 264,000                
Neem Holdings [Member] | Neem Holdings Convertible Note [Member]                              
Debt (Details) [Line Items]                              
Loss on debt extinguishment                     $ 2,263,000