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

DEBT (Details)

v3.21.1
DEBT (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 18, 2020
USD ($)
$ / shares
Nov. 09, 2020
USD ($)
shares
May 03, 2019
USD ($)
$ / shares
shares
Jan. 31, 2021
EUR (€)
Nov. 30, 2020
USD ($)
shares
Oct. 31, 2020
USD ($)
$ / shares
Aug. 31, 2020
USD ($)
$ / shares
shares
Jul. 31, 2020
USD ($)
$ / shares
Sep. 30, 2019
Apr. 30, 2019
USD ($)
$ / shares
shares
Oct. 31, 2018
USD ($)
shares
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
Dec. 17, 2020
$ / shares
Mar. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
DEBT (Details) [Line Items]                                    
Debt issuance costs, net                           $ 741 $ 1,183      
Debt instrument, face amount   $ 3,000           $ 4,162       $ 608 $ 741          
Aggregate gross proceeds                     $ 5,000              
Percentage of conversion price                 30.00%   20.00%              
Derivative liability, redemption feature probability                     80.00%              
Embedded derivative, carrying value                     $ 14,000              
Loss on debt extinguishment                           (2,360) (3,374) [1]      
Loans and borrowings                       35,190   33,843 33,728      
Convertible Debt                       27,266   27,142 26,566      
Option, equity financing, pro rata share of total securities issued 25.00%                                  
Loans and borrowings                       7,924   $ 6,701 7,162      
Strike price (in Dollars per share) | $ / shares $ 13.00                         $ 8.90        
Repayments of debt                                
Loss on fair value of derivative instrument                       $ 13 $ 657 421      
Series C Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Debt instrument, qualified financing, gross proceeds                     5,000              
Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Quarterly interest, satisfaction of payment through issued of common stock, percentage 95.00%                                  
September 2023 Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount           $ 1,230                        
Derivative instrument liability           $ 570                        
Derivative liability, redemption feature probability           43.00%                        
Embedded derivative, carrying value           $ 2,160                        
Loss on debt extinguishment           $ 570                        
Interest rate           8.00%                        
Election to convert accrued and unpaid interest to common stock (in Dollars per share) | $ / shares           $ 5.95                        
Accrued and unpaid interest to common stock, redemption feature           70.00%                        
Loss on fair value of derivative instrument           $ 600                        
Series C Financing                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount                     $ 18,000              
Maturity date                     Sep. 30, 2021              
Derivative instrument liability                     $ 3,900              
Series C Financing | Series C Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Derivative instrument liability                                   $ 4,400
Series D Financing | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount                                 $ 27,750  
Interest rate                         10.00%       8.00%  
Common stock shares, guaranteed and secured (in Shares) | shares                                 1,300,002  
Convertible, common shares, minimum                                 $ 1,000  
Convertible, conversion price (in Dollars per share) | $ / shares $ 30.62                             $ 11 $ 11  
Share price, trigger event (in Dollars per share) | $ / shares                                 13.54  
Series D Financing | Minimum [Member] | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Share price, trigger event (in Dollars per share) | $ / shares                                 $ 13.54  
Convertible Notes2022 Amendment | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Interest rate 8.00%                                  
Quarterly interest, satisfaction of payment through issued of common stock, percentage 95.00%                                  
Option, equity financing, issuance of equity securities, net proceeds $ 25,000                                  
Option, equity financing, pro rata share of total securities issued 25.00%                                  
Convertible Notes2022 Amendment | Maximum [Member] | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Periodic payment, interest $ 2,000                                  
Series E Financing | Series E Convertible Debenture                                    
DEBT (Details) [Line Items]                                    
Debt issuance costs, net               181                    
Debt instrument, face amount               4,162                    
Derivative instrument liability               $ 1,705                    
Derivative liability, redemption feature probability               90.00%                    
Embedded derivative, carrying value               $ 2,457                    
Loss on debt extinguishment               $ 1,705                    
Convertible, conversion price (in Dollars per share) | $ / shares               $ 0.0800                    
Election to convert accrued and unpaid interest to common stock (in Dollars per share) | $ / shares               $ 5.95                    
Accrued and unpaid interest to common stock, redemption feature               70.00%                    
Percentage ownership following redemption feature               50.00%                    
Future conversion price, discount, redemption feature               30.00%                    
Loss on fair value of derivative instrument               $ 85                    
Neem Holdings Warrants                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount   $ 3,000                                
Number of securities called by warrants or rights (in Shares) | shares   300,000                                
Aggregate purchase price   $ 3                                
Portugal Line of Credit [Member]                                    
DEBT (Details) [Line Items]                                    
Interest rate       3.00%                            
Borrowing amount (in Euro) | €       € 1,000,000.00                            
Repayment of principal amount (in Euro) | €       € 62,500                            
Neem Holdings                                    
DEBT (Details) [Line Items]                                    
Number of securities called by warrants or rights (in Shares) | shares         300,000                          
Neem Holdings | Neem Holdings Convertible Note                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount   $ 3,000                                
Neem Holdings | Neem Holdings Warrants                                    
DEBT (Details) [Line Items]                                    
Number of securities called by warrants or rights (in Shares) | shares         300,000                 300,000        
Aggregate purchase price         $ 3                          
Herbal Brands, Inc. [Member] | Non-Revolving Credit Facility [Member]                                    
DEBT (Details) [Line Items]                                    
Debt issuance costs, net             $ 400                      
Debt instrument, face amount                   $ 8,500                
Interest expense, debt                       202 $ 157 $ 704 456      
Interest rate                   8.00%                
Percentage of repayment of positive operating cash flow                   85.00%                
Prepayment option, interest payments                   $ 2,338                
Incremental interest rate             4.00%                      
Repayments of debt                           1,191 622      
Herbal Brands, Inc. [Member] | Non-Revolving Credit Facility [Member] | Minimum [Member]                                    
DEBT (Details) [Line Items]                                    
Repayments of debt, expected to be paid                       1,000   1,000        
Herbal Brands, Inc. [Member] | Non-Revolving Credit Facility [Member] | Maximum [Member]                                    
DEBT (Details) [Line Items]                                    
Repayments of debt, expected to be paid                       $ 1,300   $ 1,300        
Herbal Brands, Inc. [Member] | Rock Cliff                                    
DEBT (Details) [Line Items]                                    
Number of securities called by warrants or rights (in Shares) | shares             63,597                      
Strike price (in Dollars per share) | $ / shares             $ 26.73                      
Clever Leaves | September 2023 Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Debt instrument, face amount           $ 2,730                        
Schultze Special Purpose Acquisition Corp. (SAMA) | Clever Leaves | Private Investment in Public Equity (PIPE) | September 2023 Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Investment commitment         $ 1,500                          
Series C Preferred Stock [Member] | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Loans and borrowings                                 $ 30,258  
Series C Preferred Stock [Member] | Series D Financing                                    
DEBT (Details) [Line Items]                                    
Embedded derivative, carrying value                             4,475      
Conversion                     $ 17,890              
Conversion (in Shares) | shares                     2,546,670              
Interest expense, debt                             300      
Loss on debt extinguishment                             3,374      
Embedded derivative, loss on embedded derivative                             $ 133      
Series C Preferred Stock [Member] | Herbal Brands, Inc. [Member] | Rock Cliff                                    
DEBT (Details) [Line Items]                                    
Class of warrant or right, fair value     $ 717             $ 717                
Number of securities called by warrants or rights (in Shares) | shares     193,402             193,402                
Strike price (in Dollars per share) | $ / shares     $ 8.79             $ 8.79                
Series C Preferred Stock [Member] | Herbal Brands, Inc. [Member] | Rock Cliff | Warrant                                    
DEBT (Details) [Line Items]                                    
Class of warrant or right, fair value                   $ 717                
Loans and borrowings                   $ 7,783                
Series D convertible debt | Series D Convertible Notes Due March 2022                                    
DEBT (Details) [Line Items]                                    
Convertible Debt                                 $ 27,750  
Series D convertible debt | Neem Holdings Convertible Note                                    
DEBT (Details) [Line Items]                                    
Debt, termination of business combination, issuance of preferred shares (in Shares) | shares   194,805                                
Class A | September 2023 Convertible Debentures                                    
DEBT (Details) [Line Items]                                    
Convertible, conversion price (in Dollars per share) | $ / shares           $ 2.303                        
Class A | Series E Financing | Series E Convertible Debenture                                    
DEBT (Details) [Line Items]                                    
Convertible, conversion price (in Dollars per share) | $ / shares               $ 2.303                    
Aggregate purchase price               $ 5,950                    
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.