Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Herbal Brands, Inc. Intangible Assets Assumed (Details)

v3.21.1
BUSINESS COMBINATIONS - Herbal Brands, Inc. Intangible Assets Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 30, 2019
Dec. 31, 2020
Customer contracts    
Business Acquisition [Line Items]    
Weighted- Average Remaining Useful Life   8 years 8 months 12 days
Customer list    
Business Acquisition [Line Items]    
Weighted- Average Remaining Useful Life   5 years
Brand name    
Business Acquisition [Line Items]    
Weighted- Average Remaining Useful Life   10 years
Herbal Brands, Inc.    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 7,091 $ 7,091
Herbal Brands, Inc. | Customer contracts    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 925  
Weighted- Average Remaining Useful Life 8 years 8 months 12 days  
Herbal Brands, Inc. | Customer relationships    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 1,000  
Weighted- Average Remaining Useful Life 5 years 7 months 6 days  
Herbal Brands, Inc. | Customer list    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 650  
Weighted- Average Remaining Useful Life 5 years  
Herbal Brands, Inc. | Brand name    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 4,500  
Weighted- Average Remaining Useful Life 10 years  
Herbal Brands, Inc. | Product formulations    
Business Acquisition [Line Items]    
Finite-lived intangible assets acquired $ 16  
Weighted- Average Remaining Useful Life 5 years