Acquisitions - Additional Information (Details)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Jul. 08, 2021
USD ($)
shares
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Jul. 02, 2021
USD ($)
shares
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Jun. 30, 2021
USD ($)
shares
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Jun. 08, 2021
USD ($)
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May 06, 2021
USD ($)
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Nov. 12, 2020
USD ($)
Dispensary
shares
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Oct. 31, 2020
USD ($)
shares
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Sep. 30, 2021
USD ($)
shares
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Jun. 30, 2021
USD ($)
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Mar. 31, 2021
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Nov. 30, 2018 |
| Business Combination And Asset Acquisition [Line Items] |
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| Cash |
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$ 119,600,000
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$ 65,000,000.0
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$ 96,700,000
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$ 46,400,000
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$ 12,100,000
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| Transaction costs related to acquisition |
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460,000
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| Business combination, total consideration |
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1,387,000
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| PurePenn, LLC and Pioneer Leasing & Consulting, LLC |
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| Business Combination And Asset Acquisition [Line Items] |
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| Acquired membership interests percentage |
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100.00%
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| Upfront payment |
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$ 48,700,000
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| Equity interests acquired, fair value |
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$ 29,700,000
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| Equity interests acquired, number of shares | shares |
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1,298,964
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| Payment of cash |
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$ 19,000,000
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19,000,000
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| Business acquisition potential earn-out payment maximum shares to be issued on achievement of EBITDA milestone | shares |
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2,405,488
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| Transaction costs related to acquisition |
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$ 1,800,000
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$ 1,800,000
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1,800,000
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| Business combination, increase (decrease) in contingent consideration payable |
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(3,000,000.0)
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$ 2,700,000
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| Goodwill, period increase (decrease) |
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(3,000,000.0)
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2,700,000
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| Business combination, total consideration |
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95,662,000
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96,000,000
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| Adjustment to the deferred tax liability to Increase (decrease) of goodwill |
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600,000
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| PurePenn, LLC and Pioneer Leasing & Consulting, LLC | Pennsylvania |
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| Business Combination And Asset Acquisition [Line Items] |
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| Upfront payment |
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46,000,000
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| Equity interests acquired, fair value |
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$ 27,000,000
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| Equity interests acquired, number of shares | shares |
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1,780,061
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| Keystone Relief Centers LLC |
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| Business Combination And Asset Acquisition [Line Items] |
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| Acquired membership interests percentage |
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100.00%
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| Equity interests acquired, fair value |
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$ 1,000,000.0
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$ 11,000,000.0
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1,000,000.0
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| Equity interests acquired, number of shares | shares |
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481,097
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| Payment of cash |
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$ 10,000,000
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10,000,000
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| Business acquisition potential earn-out payment maximum shares to be issued on achievement of EBITDA milestone | shares |
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721,647
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| Transaction costs related to acquisition |
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$ 900,000
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900,000
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$ 900,000
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| Business combination, increase (decrease) in contingent consideration payable |
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200,000
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| Goodwill, period increase (decrease) |
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200,000
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$ (3,800,000)
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| Number of medical marijuana dispensaries | Dispensary |
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3
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| Upfront purchase price |
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$ 21,000,000.0
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| Business combination, increase in contingent consideration intangible assets |
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$ 3,800,000
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| Goodwill, period increase (decrease) initial valuation |
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1,000,000.0
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| Business combination, total consideration |
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36,877,000
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35,715,000
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| Adjustment to the deferred tax liability to Increase (decrease) of goodwill |
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1,200,000
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| Keystone Relief Centers LLC | Pennsylvania |
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| Business Combination And Asset Acquisition [Line Items] |
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| Equity interests acquired, fair value |
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$ 10,000,000
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| Number of medical marijuana dispensaries | Dispensary |
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3
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| Upfront purchase price |
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$ 20,000,000
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| PurePenn and Solevo Wellness [Member] |
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| Business Combination And Asset Acquisition [Line Items] |
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| Business Acquisitions,Unaudited proforma revenue |
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575,200,000
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| Business Acquisitions,Unaudited Net Income |
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75,700,000
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| The Healing Corner, Inc [Member] |
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| Business Combination And Asset Acquisition [Line Items] |
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| Payment of cash |
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19,900,000
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| Transaction costs related to acquisition |
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300,000
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| Business combination, total consideration |
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19,900,000
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| Leef Industries LLC [Member] |
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| Business Combination And Asset Acquisition [Line Items] |
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| Percentage of membership interests acquired |
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80.00%
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| Percentage of payment occurred in 2019 |
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19.00%
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| Percentage of payment for remaining balance made in 2020 |
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1.00%
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| Transaction costs |
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25,000
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| Payment of cash |
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3,250,000
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| Business combination, total consideration |
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$ 4,025,000
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| PCMV |
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| Business Combination And Asset Acquisition [Line Items] |
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| Equity interests acquired, number of shares holdback as security for indemnity claims | shares |
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10,879
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10,881
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| Equity interests acquired, number of shares holdback period as security for indemnity claims |
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6 months
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6 months
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| Equity interests acquired, fair value |
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$ 10,000,000.0
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$ 4,700,000
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| Equity interests acquired, number of shares | shares |
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258,383
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258,383
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| Anna Holdings, LLC |
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| Business Combination And Asset Acquisition [Line Items] |
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| Acquired membership interests percentage |
100.00%
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| Equity interests acquired, fair value |
$ 35,400,000
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| Equity interests acquired, number of shares | shares |
1,009,336
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| Payment of cash |
$ 20,300,000
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| Business combination, total consideration |
55,600,000
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| Business combination, contingent consideration on enactment, adoption or approval |
5,000,000.0
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| Business combination, contingent consideration liability |
$ 0
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| Dispensary License |
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| Business Combination And Asset Acquisition [Line Items] |
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| Definite-lived intangible assets, useful life |
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15 years
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| Dispensary License | PCMV |
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| Business Combination And Asset Acquisition [Line Items] |
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| Definite-lived intangible assets, useful life |
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15 years
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| Dispensary License | Anna Holdings, LLC |
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| Business Combination And Asset Acquisition [Line Items] |
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| Definite-lived intangible assets, useful life |
15 years
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| Nature's Remedy of Massachusetts, Inc. |
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| Business Combination And Asset Acquisition [Line Items] |
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| Total consideration |
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16,162,000
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| Cash |
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$ 7,000,000
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| Number of shares issued | shares |
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237,881
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| Transaction costs |
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$ 23,000
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| Deferred tax liability |
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4,356,000
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4,356,000
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| Asset acquisition, increase (decrease) in fair value of equity consideration |
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2,600,000
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| Equity interest consideration, fair value |
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9,100,000
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| Nature's Remedy of Massachusetts, Inc. | Maximum |
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| Business Combination And Asset Acquisition [Line Items] |
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| Transaction costs |
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$ 100,000
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| Nature's Remedy of Massachusetts, Inc. | Dispensary License |
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| Business Combination And Asset Acquisition [Line Items] |
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| Definite-lived intangible assets, useful life |
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15 years
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| Definite lived intangible assets |
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$ 19,630,000
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$ 19,630,000
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| Solevo Wellness West Virginia, LLC |
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| Business Combination And Asset Acquisition [Line Items] |
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| Percentage of membership interests acquired |
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100.00%
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| Total consideration |
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800,000
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| Cash |
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$ 200,000
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| Number of shares issued | shares |
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11,658
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| Debt forgiveness |
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$ 100,000
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| Asset acquisition, increase (decrease) in fair value of equity consideration |
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$ (100,000)
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| Equity interest consideration, fair value |
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400,000
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| Solevo Wellness West Virginia, LLC | Maximum |
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| Business Combination And Asset Acquisition [Line Items] |
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| Transaction costs |
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100,000
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| Solevo Wellness West Virginia, LLC | Dispensary License |
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| Business Combination And Asset Acquisition [Line Items] |
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| Total consideration |
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$ 800,000
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| Definite-lived intangible assets, useful life |
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15 years
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| Definite lived intangible assets |
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$ 1,000,000.0
|
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| Deferred tax liability |
|
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$ 200,000
|
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| Mountaineer Holding, LLC |
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|
|
|
|
|
|
| Business Combination And Asset Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of membership interests acquired |
|
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
| Total consideration |
|
|
|
|
|
|
|
5,500,000
|
|
|
|
|
|
|
|
|
| Cash |
|
|
|
|
|
|
|
$ 3,000,000.0
|
|
|
|
|
|
|
|
|
| Number of shares issued | shares |
|
|
|
|
|
|
|
60,342
|
|
|
|
|
|
|
|
|
| Asset acquisition, increase (decrease) in fair value of equity consideration |
|
|
|
|
|
|
|
$ (500,000)
|
|
|
|
|
|
|
|
|
| Equity interest consideration, fair value |
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
| Mountaineer Holding, LLC | Cultivation Permit and Dispensary Permits |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Combination And Asset Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total consideration |
|
|
|
|
$ 5,500,000
|
|
|
|
|
|
|
|
|
|
|
|
| Definite-lived intangible assets, useful life |
|
|
|
|
15 years
|
|
|
|
|
|
|
|
|
|
|
|
| Definite lived intangible assets |
|
|
|
|
$ 7,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liability |
|
|
|
|
$ 1,500,000
|
|
|
|
|
|
|
|
|
|
|
|