Fair Value (Details Textual) - 365 Cannabis [Member] - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
| Fair value of the contingent consideration | $ 3.3 | |
| Reduction of earn-out obligation | $ 3.0 | $ 2.3 |
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- Definition The amount of reduction in obligation of the Borrower or any Subsidiary to pay a portion of the purchase price after the closing date. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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