XML 176 R133.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment Information - Summary of Sources of Revenue (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Revenues $ 56,560 $ 51,406 $ 50,414 $ 52,102 $ 46,936 $ 51,101 $ 45,904 $ 23,038 $ 210,482 $ 166,979 $ 43,130
Dried Cannabis [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 92,781 82,753 21,674
Cannabis Extracts [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 39,986 24,139 21,179
Hemp Products [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 76,877 59,832  
Accessories And Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 $ 838 $ 255 $ 277