Goodwill (Details) - Schedule of changes in Goodwill - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Goodwill [Line Items] | ||||
| Balance at beginning | $ 20,190 | $ 18,508 | $ 20,190 | |
| Impairment | (18,508) | (1,682) | ||
| Balance at ending | 18,508 | |||
| Cannabinoid [Member] | ||||
| Goodwill [Line Items] | ||||
| Balance at beginning | 18,508 | 18,508 | 18,508 | |
| Impairment | (18,508) | (18,508) | ||
| Balance at ending | 18,508 | |||
| Non-Cannabinoid [Member] | ||||
| Goodwill [Line Items] | ||||
| Balance at beginning | 1,682 | 1,682 | ||
| Impairment | (1,682) | (1,682) | ||
| Balance at ending | ||||
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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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- 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.
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