Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Schedule of revenue and earnings included in consolidated income statement (Details)

v3.21.2
ACQUISITIONS - Schedule of revenue and earnings included in consolidated income statement (Details) - USD ($)
$ in Thousands
7 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Revenue $ 9,128 $ 60,027
Net Income   $ 8,045
Agron    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Mar. 19, 2021
Revenue   $ 10,587
Net Income   $ 149
Aquarius    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Mar. 15, 2021
Revenue   $ 5,555
Net Income   $ 1,145
Aqua Serene    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Jul. 19, 2021
Revenue   $ 1,590
Net Income   $ 331
55 Hydro    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Mar. 15, 2021
Revenue   $ 4,482
Net Income   $ 393
Charcoir    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Mar. 12, 2021
Revenue   $ 4,048
Net Income   $ 723
San Diego Hydro    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Feb. 22, 2021
Revenue   $ 5,525
Net Income   $ 839
Mendocino    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Jul. 19, 2021
Revenue   $ 1,085
Net Income   $ 158
Hoagtech    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Aug. 23, 2021
Revenue   $ 483
Net Income   $ 36
CGS    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Aug. 24, 2021
Revenue   $ 447
Net Income   $ (1)
Grow Warehouse    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Feb. 15, 2021
Revenue   $ 10,153
Net Income   $ 1,812
Grow Depot Maine    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Feb. 01, 2021
Revenue   $ 4,660
Net Income   $ 907
Indoor Garden    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Jan. 25, 2021
Revenue   $ 4,508
Net Income   $ 520
Down River Hydro    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   Apr. 19, 2021
Revenue   $ 2,460
Net Income   $ 277
Harvest    
Acquisitions (Details) - Schedule of revenue and earnings included in consolidated income statement [Line Items]    
Acquisition date   May 24, 2021
Revenue   $ 4,444
Net Income   $ 756