BusinessCombinationAdditionalConsiderationTransferred

No definition available.

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- Definition

Stock issued during period value contingent consideration.

+ References

No definition available.

+ Details

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- Definition

StockIssuedDuringPeriodContingentConsideration

+ References

No definition available.

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- Definition

Write Off f portion of contingent consideration

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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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.

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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

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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Period Type:	instant

- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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- Definition

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

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- Definition

Fair value of contingent consideration in a business combination that is classified in shareholders' equity.

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- Definition

The total fair value of shares issued during the period under a deferred compensation arrangement.

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- Definition

Number of shares issued pursuant to the terms of a deferred compensation arrangement.

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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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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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- Definition

Value of stock issued pursuant to acquisitions during the period.

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Acquisitions - Additional Information (Detail) - USD ($)											7 Months Ended	10 Months Ended	12 Months Ended
	Dec. 18, 2020	Aug. 26, 2020	Aug. 12, 2020	Aug. 23, 2019	Jun. 12, 2019	Jun. 07, 2019	Jun. 05, 2019	Feb. 21, 2019	Feb. 12, 2019	Jan. 01, 2019	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Sep. 30, 2020
Issuance of shares under business combinations and investments, Value															$ 2,800,000
Goodwill											$ 375,084,991	$ 375,084,991	$ 382,697,467	$ 375,084,991	39,204,360	$ 382,697,467
Issuance of shares under contingent consideration, Value													22,885,813
Non Current Contingent consideration											8,545,558	8,545,558	4,950,000	8,545,558
Placement of produCts in specified retailers														258,471,673	$ 139,771,855
Southern CT Wellness and Healing [member]
Percentage of voting rights acquired	100.00%
Total Consideration	$ 14,400,000
Cash Paid	$ 9,000,000
Issuance of shares under business combinations and investments	197,826
Issuance of shares under business combinations and investments, Value	$ 751,987
Goodwill	9,615,751
Intangible assets acquired	6,326,523
Advanced Grow Labs LLC [Member]
Percentage of voting rights acquired									100.00%
Total Consideration													108,652,137
Cash Paid									$ 15,500,000				15,481,967
Goodwill													59,821,599
Contigent considerarion minimum									0
Contigent considerarion maximum									$ 15,000,000
Issuance of shares under contingent consideration, Value													11,544,855
Fair value of the contingent consideration											8,654,623	8,654,623	0	8,654,623
Distribution of deferred shares			472,500
Distribution of deferred shares, value			$ 5,380,000										0	5,380,000
Integral Associates, LLC [Member]
Percentage of voting rights acquired							100.00%
Cash Paid							$ 52,800,000
Goodwill													115,979,323
Issuance of shares under contingent consideration, Value													4,654,526
Fair value of the contingent consideration											39,554,185	39,554,185	27,100,000	39,554,185
Total value of shares issued under business acquisitions							$ 273,100,000
Write Off of portion of contingent consideration													7,582,001
Non Current Contingent consideration											0	0	4,950,000	0
Integral Associates, LLC [Member] \| Maximum [member]
Additonal consideration transferred											57,000,000
Success Holding Company [Member]
Percentage of voting rights acquired								100.00%
Fair value of the contingent consideration											$ 2,432,373	2,432,373	0	2,432,373
Distribution of deferred shares		646,353						793,448
Distribution of deferred shares, value		$ 8,064,668											$ 1,835,332	$ 9,900,000
Total value of shares issued under business acquisitions								$ 94,500,000
Placement of produCts in specified retailers												6,900,000
Success Holding Company [Member] \| Maximum [member]
Additonal consideration transferred												15,000,000
Success Holding Company [Member] \| Minimum [member]
Additonal consideration transferred												$ 0
Fiorello Pharmaceuticals, Inc. [Member]
Percentage of voting rights acquired				100.00%
Cash Paid				$ 42,600,000
Issuance of shares under business combinations and investments				1,700,000
Issuance of shares under business combinations and investments, Value				$ 14,100,000
MC Brands LLC [Member]
Percentage of voting rights acquired					75.00%
Subordinate Voting Shares [Member]
Issuance of shares under business combinations and investments						1,233,014				542,416			1,752,065	45,571,444
Issuance of shares under business combinations and investments, Value	$ 5,400,000					$ 13,854,550				$ 4,355,078
Distribution of deferred shares													1,220,548
Subordinate Voting Shares [Member] \| Southern CT Wellness and Healing [member]
Issuance of shares under business combinations and investments	230,031
Issuance of shares under business combinations and investments, Value	$ 4,619,237
Subordinate Voting Shares [Member] \| Advanced Grow Labs LLC [Member]
Issuance of shares under business combinations and investments			472,500						7,300,000
Issuance of shares under business combinations and investments, Value			$ 538,000						$ 85,100,000
Issuance of shares under contingent consideration													1,396,533
Issuance of shares under contingent consideration, Value													$ 11,544,855
Subordinate Voting Shares [Member] \| Integral Associates, LLC [Member]
Issuance of shares under business combinations and investments							20,800,000						537,240
Issuance of shares under business combinations and investments, Value							$ 235,400,000						$ 4,654,526
Subordinate Voting Shares [Member] \| Success Holding Company [Member]
Issuance of shares under business combinations and investments								6,463,553				808,614
Issuance of shares under contingent consideration													779,690
Issuance of shares under contingent consideration, Value													$ 6,686,432
Subordinate Voting Shares [Member] \| MC Brands LLC [Member]
Issuance of shares under business combinations and investments					1,700,000
Issuance of shares under business combinations and investments, Value					$ 19,400,000
Milestone Shares [Member] \| Integral Associates, LLC [Member]
Issuance of shares under business combinations and investments							3,300,000
Issuance of shares under business combinations and investments, Value							$ 37,700,000