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

BUSINESS COMBINATIONS (Details)

v3.21.1
BUSINESS COMBINATIONS (Details)
$ / shares in Units, $ in Thousands
 1 Months Ended 4 Months Ended 12 Months Ended
Dec. 18, 2020
USD ($)
$ / shares
Aug. 15, 2019
USD ($)
Jun. 05, 2019
USD ($)
Apr. 30, 2019
USD ($)
Apr. 04, 2019
USD ($)
Mar. 18, 2019
USD ($)
Jan. 31, 2019
USD ($)
Apr. 30, 2019
USD ($)
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
Nov. 09, 2020
USD ($)
Jul. 31, 2020
USD ($)
Oct. 31, 2019
BUSINESS COMBINATIONS (Details) [Line Items]                          
Total consideration transferred       $ 13,429                  
Business acquisition, stock, conversion ratio                 0.3288        
Debt instrument, face amount                     $ 3,000 $ 4,162  
Interest expense, net                 $ 4,455 $ 2,684      
Amortization of intangible assets                 1,231 581      
Non-controlling interest                        
Clever Leaves                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Total consideration transferred $ 3,100               $ 3,057        
Herbal Brands, Inc.                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Total consideration transferred       13,429                  
Goodwill, expected tax deductible amount       0       $ 0          
Herbal Brands, Inc. | Herbal Brands Loan, non-revolving                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Debt instrument, face amount       $ 8,500       $ 8,500          
Debt instrument, term       4 years                  
Interest rate       8.00%       8.00%          
Herbal Brands, Inc. | GoodWill                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Acquired workforce       $ 550       $ 550          
Eagle Canada Holdings, Inc. (“Eagle Canada”)                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Percentage ownership   70.00%                      
Pro Forma | Herbal Brands, Inc.                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Cost of sales                   2,200      
Acquisition related costs                   $ 900      
Interest expense, net               300          
Amortization of intangible assets               $ 300          
Schultze Special Purpose Acquisition Corp. (SAMA) | Clever Leaves                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Percentage of contributed stock, issued and outstanding 100.00%                        
Schultze Special Purpose Acquisition Corp. (SAMA) | Clever Leaves | Private Investment in Public Equity (PIPE)                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Purchase of shares $ 8,881                        
Purchase of shares (in Dollars per share) | $ / shares $ 9.50                        
Shares issued (in Shares) | shares                 934,819        
Business acquisition, stock, conversion ratio                 1        
Schultze Special Purpose Acquisition Corp. (SAMA) | Clever Leaves | Private Investment in Public Equity (PIPE) | Convertible Notes, 2022                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Satisfaction, accrued and outstanding interest                 $ 2,881        
NS US Holdings, Inc. | Clever Leaves                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Percentage of contributed stock, issued and outstanding 100.00%                        
Northern Swan International, Inc. (“NSI”) | Eagle Canada Holdings, Inc. (“Eagle Canada”)                          
BUSINESS COMBINATIONS (Details) [Line Items]                          
Payments to acquire businesses and interest in affiliates   $ 5,000 $ 6,400   $ 2,000 $ 5,000 $ 3,000            
Adjustment to non-controlling interest   1,752                      
Adjustment to non-controlling interest, consideration paid   $ 19,648             $ 10,928        
Triggering event, percentage of offered shares to purchase                         10.00%
Conversion of common stock (in Shares) | shares                 1,562,339        
Conversion of common stock, secondary sale (in Shares) | shares                 287,564        
Non-controlling interest                 $ 4,695