Finite Lived Intangible Assets Amortization Expense From Year Two To Five.

No definition available.

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- Definition

Finite Lived Intangible Assets, Reduction In amortization expense.

+ References

No definition available.

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- Definition

Measurement period adjustment in intangible assets.

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.

+ References

No definition available.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Intangible Assets And Goodwill - Additional Information (Detail) - USD ($)			3 Months Ended		9 Months Ended		12 Months Ended
	Jul. 01, 2020	Jun. 30, 2020	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Amortization			$ 9,531,290	$ 5,419,212	$ 27,286,390	$ 12,415,696	$ 24,466,370
Measurement period adjustment in intangible assets			1,840,009
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year			9,693,141		9,693,141
Adjustments to Purchase Price Allocations					(2,003,275)		4,672,523
RetailSegment [Member] \| Fiorello Pharmaceuticals Inc [Member]
Adjustments to Purchase Price Allocations					1,000,000
Consumer Packaged Goods Segments [Member] \| For Success Holdings Companys [Member]
Adjustments to Purchase Price Allocations					1,687,700
Consumer Packaged Goods Segments [Member] \| Advanced Grow Labs LLC [Member]
Adjustments to Purchase Price Allocations					1,507,000
Trade Names [Member]
Amortization					6,412,282		$ 4,121,800
Trade Names [Member] \| RetailSegment [Member]
Acquired Finite-Lived Intangible Asset, Useful Life	7 years	15 years
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year			1,266,880		1,266,880
Finite-Lived Intangible Asset, Amortization Expense From Year Two To Five			5,067,520		5,067,520
Finite Lived Intangible Assets, Reduction In amortization expense			$ 21,536,960		$ 21,536,960