Commitments and Contingencies (Details) - USD ($) $ in Thousands		12 Months Ended
Oct. 29, 2021	Dec. 31, 2020
Terpene Supply Agreement
Other Commitments
Accrued liabilities	$ 1,750
Gains (loss) related to legal settlement	7,600
Settlement payments	1,750
Litigation settlement, amount due to other party	$ 1,750
Terpene Supply Agreement
Other Commitments
Accrued liabilities		$ 9,400
Gains (loss) related to legal settlement		$ 11,700

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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

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

+ References

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- 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

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