BUSINESS COMBINATIONS - Schedule of Reconciliation of Elements of Business Combination (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 18, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
[1] | |||
| Business Acquisition [Line Items] | ||||||
| Cash - SAMA trust and cash, net of redemptions | $ 18,021 | $ 28,574 | ||||
| Non-cash PIK | 2,881 | $ 0 | ||||
| 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 | |||||
| Total consideration transferred | $ (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 | |||||
| Net liabilities assumed from SAMA | (258) | |||||
| Net contributions from Business Combination | $ 77,635 | |||||
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- Definition Business Combination, Deferred Issuance Costs No definition available.
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- Definition Business Combination, Paid-in-Kind Interest No definition available.
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- Definition Cash Assumed In Business Combination No definition available.
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- Definition Noncash or Part Noncash Acquisition, Value of Liabilities Acquired No definition available.
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- Definition Proceeds From Business Combination, Net No definition available.
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- Definition Proceeds From Issuance of Private Investment In Public Equity No definition available.
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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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- 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
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- 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
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- 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
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- 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
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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