Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.21.1
BUSINESS COMBINATIONS - Narrative (Details)
 4 Months Ended 12 Months Ended
Dec. 18, 2020
USD ($)
$ / shares
Apr. 30, 2019
USD ($)
Apr. 30, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 17, 2020
shares
Business Acquisition [Line Items]            
Interest expense       $ 4,455,000 $ 2,684,000  
Amortization of intangible assets       1,231,000 581,000  
Clever Leaves            
Business Acquisition [Line Items]            
Total consideration transferred $ 3,100,000     3,057,000    
Clever Leaves | Schultze Special Purpose Acquisition Corp. (SAMA)            
Business Acquisition [Line Items]            
Percentage of contributed stock, issued and outstanding 100.00%          
Clever Leaves | Schultze Special Purpose Acquisition Corp. (SAMA) | Private Investment in Public Equity (PIPE)            
Business Acquisition [Line Items]            
Purchase of shares $ 8,881,000          
Purchase of shares (in dollars per share) | $ / shares $ 9.50          
Shares issued (in shares) | shares           934,819
Business acquisition, stock, conversion ratio           1
Clever Leaves | NS US Holdings, Inc.            
Business Acquisition [Line Items]            
Percentage of contributed stock, issued and outstanding 100.00%          
Clever Leaves | Convertible Notes, 2022 | Schultze Special Purpose Acquisition Corp. (SAMA) | Private Investment in Public Equity (PIPE)            
Business Acquisition [Line Items]            
Satisfaction, accrued and outstanding interest       $ 2,881,000    
Herbal Brands, Inc.            
Business Acquisition [Line Items]            
Total consideration transferred   $ 13,429,000        
Goodwill, expected tax deductible amount   0 $ 0      
Herbal Brands, Inc. | Goodwill            
Business Acquisition [Line Items]            
Acquired workforce   550,000 550,000      
Herbal Brands, Inc. | Pro Forma            
Business Acquisition [Line Items]            
Cost of sales         2,200,000  
Acquisition related costs         $ 900,000  
Interest expense     300,000      
Amortization of intangible assets     300,000      
Herbal Brands, Inc. | Herbal Brands Loan, non-revolving            
Business Acquisition [Line Items]            
Debt instrument, face amount   $ 8,500,000 $ 8,500,000      
Debt instrument, term   4 years        
Interest rate   8.00% 8.00%