BUSINESS COMBINATIONS - Schedule of Reconciliation of Elements of Business Combination (Details) - Clever Leaves - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 18, 2020 |
Dec. 31, 2020 |
|
| 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 | |
| Cash consideration to certain Clever Leaves shareholders | $ (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 | |
| Warranty liability | (29,841) | |
| Net liabilities assumed from SAMA | (258) | |
| Net contributions from Business Combination | $ 47,794 |
| X | ||||||||||
- Definition Business Combination, Deferred Issuance Costs No definition available.
|
| X | ||||||||||
- Definition Business Combination, Paid-in-Kind Interest No definition available.
|
| X | ||||||||||
- Definition Business Combination, Warrant Liability No definition available.
|
| X | ||||||||||
- Definition Cash Acquired Through Reverse Recapitalization No definition available.
|
| X | ||||||||||
- Definition Cash Assumed In Business Combination No definition available.
|
| X | ||||||||||
- Definition Payments of Reverse Recapitalization Transaction Costs No definition available.
|
| X | ||||||||||
- Definition Proceeds From Reverse Recapitalization Transaction No definition available.
|
| X | ||||||||||
- Definition Reverse Recapitalization, Net No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|