General form of registration statement for all companies including face-amount certificate companies

BUSINESS COMBINATIONS (Details)

v3.21.2
BUSINESS COMBINATIONS (Details)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 4 Months Ended 6 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 ($)
Jun. 30, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
Apr. 30, 2019
USD ($)
Jun. 30, 2021
USD ($)
$ / shares
shares
Jun. 30, 2020
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                 $ 483 $ 741   $ 483 $ 741     $ 3,000 $ 4,162  
Interest expense, net                 920 953   1,898 1,789 $ 4,455 [1] $ 2,684      
Amortization of intangible assets                 391 $ 227   781 $ 438 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              
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%                      
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%                      
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        
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              
Herbal Brands Loan, non-revolving | Herbal Brands, Inc.                                    
BUSINESS COMBINATIONS (Details) [Line Items]                                    
Debt instrument, face amount       $ 8,500             $ 8,500              
Debt instrument, term       4 years                            
Interest rate       8.00%             8.00%              
GoodWill | Herbal Brands, Inc.                                    
BUSINESS COMBINATIONS (Details) [Line Items]                                    
Acquired workforce       $ 550             $ 550              
Private Investment in Public Equity [Member] | Schultze Special Purpose Acquisition Corp. [Member] | Clever Leaves [Member]                                    
BUSINESS COMBINATIONS (Details) [Line Items]                                    
Purchase of shares $ 8,881           $ 8,881   $ 8,881     $ 8,881            
Purchase of shares (in Dollars per share) | $ / shares $ 9.50           $ 9.50   $ 9.50     $ 9.50            
Satisfaction, accrued and outstanding interest                       $ 2,881            
Shares issued (in Shares) | shares                 934,819     934,819   934,819        
Business acquisition, stock, conversion ratio                           1        
Private Investment in Public Equity [Member] | Convertible Notes, 2022 | Schultze Special Purpose Acquisition Corp. [Member] | Clever Leaves [Member]                                    
BUSINESS COMBINATIONS (Details) [Line Items]                                    
Satisfaction, accrued and outstanding interest                           $ 2,881        
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020.