XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Mar. 06, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jan. 31, 2020
Disclosure of Property of Equipment [Line Items]            
Depreciation expense   $ 2,003,585 $ 2,494,601 $ 11,193,570 $ 5,113,195  
Ohio Cultivation And Processing Facility [member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value           $ 2,900,000
Ohio Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Land [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value           205,000
Ohio Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Asset under Construction [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value           $ 2,695,000
Illinois Cultivation And Processing Facility [member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value $ 9,000,000          
Illinois Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Land [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value 774,930          
Illinois Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Asset under Construction [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value 3,813,636          
Illinois Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Other Operating Income (Expense) [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale and Leaseback Transaction, Gain, Net 239,096          
Illinois Cultivation And Processing Facility [member] | Innovative Industrial Properties [member] | Building and Building Improvements [Member]            
Disclosure of Property of Equipment [Line Items]            
Sale Leaseback Transaction, Net Book Value $ 4,507,086          
Cost of Sales [member]            
Disclosure of Property of Equipment [Line Items]            
Depreciation expense   $ 311,315 $ 1,732,146 $ 5,571,477 $ 3,541,236