Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Goodwill (Details) [Line Items] | |||||
| Goodwill impairment charge (in Dollars) | $ 18,508 | $ 1,682 | |||
| Goodwill (in Dollars) | 18,508 | $ 20,190 | |||
| Cannabinoid [Member] | |||||
| Goodwill (Details) [Line Items] | |||||
| Goodwill impairment charge (in Dollars) | 18,508 | 18,508 | |||
| Goodwill (in Dollars) | 18,508 | 18,508 | |||
| Non-Cannabinoid [Member] | |||||
| Goodwill (Details) [Line Items] | |||||
| Goodwill impairment charge (in Dollars) | $ 1,682 | 1,682 | |||
| Goodwill (in Dollars) | $ 1,682 | ||||
| Valuation Technique, Discounted Cash Flow [Member] | |||||
| Goodwill (Details) [Line Items] | |||||
| Weighted average cost of capital | 19.00% | 14.00% | |||
| Perpetual growth rate | 2.00% | 3.00% | |||
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- References No definition available.
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- Definition Impairment Analysis, Perpetual Growth Rate No definition available.
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- Definition Impairment Analysis, Weighted-average Cost of Capital No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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