Significant Transactions (Details) - Schedule of estimated acquisition date fair value of consideration - 365 Cannabis [Member] $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Business Acquisition, Contingent Consideration [Line Items] | |
Shares issued | $ 11,060 |
Cash | 4,982 |
Contingent consideration | 6,300 |
Total preliminary fair value of consideration transferred | $ 22,342 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. No definition available.
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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. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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