Quarterly report pursuant to Section 13 or 15(d)

CAPITAL STOCK - Warrants (Details)

v3.21.1
CAPITAL STOCK - Warrants (Details)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended
Apr. 30, 2019
USD ($)
$ / shares
shares
Apr. 30, 2019
USD ($)
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
Aug. 31, 2020
$ / shares
shares
Class of Warrant or Right [Line Items]          
Exercise price (USD per share) | $ / shares     $ 11.50    
Commencement period     30 days    
Redemption price of outstanding warrants (USD per share) | $ / shares     $ 0.01    
Adverse effect to holders, amendment, percentage of approval     50.10%    
Proceeds from exercise of warrants | $     $ 1,410 $ 0  
Loss on remeasurement of warrant liability | $     $ (4,851) $ 0  
Common stock warrants          
Class of Warrant or Right [Line Items]          
Warrant, outstanding (in shares)     12,877,360    
Private warrant          
Class of Warrant or Right [Line Items]          
Warrant, outstanding (in shares)     4,900,000    
Series D Preferred Stock          
Class of Warrant or Right [Line Items]          
Number of securities called by warrants or rights (in shares)     9,509    
Rock Cliff | Herbal Brands, Inc.          
Class of Warrant or Right [Line Items]          
Exercise price (USD per share) | $ / shares         $ 26.73
Number of securities called by warrants or rights (in shares)         63,597
Rock Cliff | Herbal Brands, Inc. | Series C Preferred Stock          
Class of Warrant or Right [Line Items]          
Exercise price (USD per share) | $ / shares $ 8.79 $ 8.79      
Number of securities called by warrants or rights (in shares) 193,402 193,402      
Conversion ratio   1      
Class of warrant or right, fair value | $   $ 717      
Common Shares          
Class of Warrant or Right [Line Items]          
Number of securities called by each warrant (in shares)     1    
Common stock warrants          
Class of Warrant or Right [Line Items]          
Number of trading days where price is exceeded     20 days    
Number of consecutive trading days where price is exceeded     30 days    
Stock exercised or called during period (in shares)     122,640    
Common stock warrants | Rock Cliff | Herbal Brands, Inc. | Series C Preferred Stock          
Class of Warrant or Right [Line Items]          
Class of warrant or right, fair value | $ $ 717        
Common stock warrants | Minimum          
Class of Warrant or Right [Line Items]          
Share price (USD per share) | $ / shares     $ 18.00