BUSINESS COMBINATIONS - Schedule of Reconciliation of Elements of Business Combination (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 18, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Business Acquisition [Line Items] | |||
Cash - SAMA trust and cash, net of redemptions | $ 25,000 | $ 9,737 | |
Non-cash PIK | $ 697 | 2,881 | |
Clever Leaves | |||
Business Acquisition [Line Items] | |||
Cash - SAMA trust and cash, net of redemptions | 86,644 | ||
Cash - SAMA PIPE | 6,000 | ||
Non-cash PIK | (2,881) | ||
Cash assumed from SAMA | 698 | ||
Cash consideration to certain Clever Leaves shareholders | $ (3,100) | (3,057) | |
Less: transaction costs and advisory fees | (13,895) | ||
Net Business Combination | 73,509 | ||
Non-cash PIK | 2,881 | ||
Deferred issuance costs | 1,503 | ||
Warrant liability | (29,841) | ||
Net liabilities assumed from SAMA | (258) | ||
Net contributions from Business Combination | $ 47,794 |
X | ||||||||||
- Definition Business Combination, Deferred Issuance Costs No definition available.
|
X | ||||||||||
- Definition Business Combination, Paid-in-Kind Interest No definition available.
|
X | ||||||||||
- Definition Business Combination, Warrant Liability No definition available.
|
X | ||||||||||
- Definition Cash Assumed In Business Combination No definition available.
|
X | ||||||||||
- Definition Noncash or Part Noncash Acquisition, Value of Liabilities Acquired No definition available.
|
X | ||||||||||
- Definition Proceeds From Business Combination, Net No definition available.
|
X | ||||||||||
- Definition Proceeds From Issuance of Private Investment In Public Equity No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of cash paid during the reporting period for charges associated with the mergers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|