Purchase Obligation, Underlying Product

No definition available.

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- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

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Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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Commitments and Contingencies (Details) $ in Thousands		3 Months Ended		9 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Oct. 29, 2021 USD ($) terpene	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Other Commitments
Operating expenses (excluding depreciation and amortization)		$ 5,418	$ 29,466	$ 31,330	$ 63,939
Terpene Supply Agreement
Other Commitments
Operating expenses (excluding depreciation and amortization)		$ 7,600		$ 7,600
Subsequent Event \| Terpene Supply Agreement
Other Commitments
Litigation settlement, amount due to other party	$ 1,750
Subsequent Event \| Terpene Supply Agreement \| Adjustment
Other Commitments
Reduction of purchase commitment to purchase terpene \| terpene	10,500,000
Terpene Supply Agreement
Other Commitments
Accrued liabilities						$ 9,400