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 3 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 ($)
Dec. 18, 2020
USD ($)
$ / shares
Jan. 31, 2019
USD ($)
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
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                 $ 608 $ 741       $ 3,000 $ 4,162  
Interest expense, net                 978 836   $ 4,455 $ 2,684      
Amortization of intangible assets                 390 $ 217   1,231 581      
Non-controlling interest                              
Clever Leaves [Member]                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Total consideration transferred $ 3,100           $ 3,100                  
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%                            
NS US Holdings, Inc. [Member]                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Percentage of contributed stock, issued and outstanding 100.00%           100.00%                  
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. [Member] | Clever Leaves [Member]                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Percentage of contributed stock, issued and outstanding 100.00%           100.00%                  
Schultze Special Purpose Acquisition Corp. [Member] | Clever Leaves [Member] | Private Investment in Public Equity [Member]                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Purchase of shares $ 8,881           $ 8,881   $ 8,881              
Purchase of shares (in Dollars per share) | $ / shares $ 9.50           $ 9.50   $ 9.50              
Satisfaction, accrued and outstanding interest                 $ 2,881              
Shares issued (in Shares) | shares                 934,819     934,819        
Business acquisition, stock, conversion ratio                       1        
Schultze Special Purpose Acquisition Corp. [Member] | Clever Leaves [Member] | Private Investment in Public Equity [Member] | Convertible Notes, 2022                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Satisfaction, accrued and outstanding interest                       $ 2,881        
NS US Holdings, Inc. [Member] | Clever Leaves [Member]                                
BUSINESS COMBINATIONS (Details) [Line Items]                                
Percentage of contributed stock, issued and outstanding 100.00%           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