XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting Policies - Schedule of subsidiaries (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage   6.00%
GTI23 Inc [Member] | DE | Reportable Legal Entities [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
VCP23, LLC [Member] | DE | Reportable Legal Entities [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
GTI Core, LLC [Member] | DE | Reportable Legal Entities [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
JB17, LLC [Member] | MD | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Management company  
GTI-Clinic Illinois Holdings, LLC [Member] | IL | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
IL Disp, LLC [Member] | IL | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 50.00%  
Description of Principal Activities License holder  
RISE Holdings, Inc. [Member] | MA | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
GTI Maryland, LLC [Member] | MD | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Ohio Investors 2017, LLC [Member] | OH | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 99.00%  
Description of Principal Activities Holding Company  
GTI Ohio, LLC [Member] | OH | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 99.00%  
Description of Principal Activities License holder  
GTI Nevada, LLC [Member] | NV | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
GTI Pennsylvania, LLC [Member] | PA | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
GTI Florida, LLC [Member] | FL | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Holding company  
KSGNF, LLC [Member] | FL | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
GTI New Jersey, LLC [Member] | NJ | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
KW Ventures Holdings, LLC [Member] | PA | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Chesapeake Alternatives, LLC [Member] | MD | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Meshow, LLC [Member] | MD | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 0.00%  
Description of Principal Activities License holder  
Advanced Grow Labs, LLC [member] | CT | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Bluepoint Wellness of Westport, LLC [Member] | CT | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 46.00%  
Description of Principal Activities License holder  
Bluepoint Apothecary, LLC [Member] | CT | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Southern CT Wellness and Healing [member] | CT | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License Holder  
Integral Associates, LLC [Member] | NV | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Integral Associates CA, LLC [Member] | CA | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
Fiorello Pharmaceuticals, Inc. [Member] | NY | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities License holder  
MC Brands, LLC [Member] | CO | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Intellectual property  
For Success Holding Company [Member] | CA | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Intellectual property  
VCP IP Holdings, LLC [Member] | DE | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Intellectual property  
Vision Management Services, LLC [Member] | DE | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Management company  
TWD18, LLC [Member] | DE | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Investment company  
VCP Real Estate Holdings, LLC [Member] | DE | Consolidation, Eliminations [Member]    
Schedule of Subsidiaries [Line Items]    
Ownership, in Percentage 100.00%  
Description of Principal Activities Real Estate holding company