Business combination consideration payment.

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed accounts payable and accrued liabilities.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed deposits.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed investments.

+ References

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed lease receivables.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed notes payable.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed notes receivable.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed right-of-use assets.

+ References

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.

+ References

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- References

No definition available.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of lease obligation assumed in business combination.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- References

No definition available.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions and Business Combinations - Summary of Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 15, 2019	Feb. 22, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Fair value of net assets acquired:
Goodwill				$ 23,155	$ 40,283	$ 6,065
Cannex Capital Holdings Inc
Consideration transferred:
Equity issued	$ 181,110
Total	199,031
Fair value of net assets acquired:
Cash	9,119
Accounts receivable	1,869
Prepaid expenses	352
Inventory	527
Property and equipment	1,230
Notes receivable	2,233
Right-of-use assets	15,160
Investments	759
Lease receivables	33,192
Intangible assets	13,600
Goodwill	166,557
Accounts payable and accrued liabilities	(3,042)
Notes payable	(201)
Contingent consideration payable – Pure Ratios	(1,500)
Convertible notes	(39,881)
Lease liability	(16,442)
Total	199,031
Cannex Capital Holdings Inc \| Deposits – Equipment
Fair value of net assets acquired:
Deposits – equipment	2,182
Cannex Capital Holdings Inc \| Deposits – Real Estate
Fair value of net assets acquired:
Deposits – equipment	820
Cannex Capital Holdings Inc \| 4Front Ventures Corp.
Fair value of net assets acquired:
Notes receivable	12,497
Cannex Capital Holdings Inc \| Fair Value of GGP Warrants
Consideration transferred:
Liabilities incurred	5,779
Cannex Capital Holdings Inc \| Replacement Warrants
Consideration transferred:
Liabilities incurred	5,317
Cannex Capital Holdings Inc \| Replacement Stock Options
Consideration transferred:
Liabilities incurred	$ 6,825
Om of Medicine LLC
Consideration transferred:
Cash		$ 227
Contingent consideration		3,750
Equity issued		4,400
Liabilities incurred		1,058
Total		9,435
Fair value of net assets acquired:
Cash		51
Inventory		298
Property and equipment		192
Right-of-use assets		574
Intangible assets		7,700
Goodwill		1,435
Accounts payable and accrued liabilities		(161)
Notes payable		(80)
Lease liability		(574)
Total		$ 9,435
PHX Interactive LLC
Consideration transferred:
Cash			$ 3,360
Equity issued			2,676
Liabilities incurred			304
Total			6,340
Fair value of net assets acquired:
Cash			102
Inventory			91
Property and equipment			72
Deposits – equipment			2
Goodwill			6,225
Accounts payable and accrued liabilities			(152)
Total			$ 6,340