ACQUISITIONS - Narrative (Details)
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12 Months Ended |
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Dec. 31, 2021
USD ($)
store
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Oct. 15, 2021
USD ($)
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Aug. 24, 2021
USD ($)
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Aug. 23, 2021
USD ($)
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Jul. 19, 2021
USD ($)
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Jul. 03, 2021
USD ($)
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May 24, 2021
USD ($)
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Apr. 19, 2021
USD ($)
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Mar. 19, 2021
USD ($)
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Mar. 15, 2021
USD ($)
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Mar. 12, 2021
USD ($)
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Feb. 22, 2021
USD ($)
store
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Feb. 15, 2021
USD ($)
store
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Feb. 01, 2021
USD ($)
store
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Jan. 25, 2021
USD ($)
store
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Dec. 23, 2020
USD ($)
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Dec. 14, 2020
USD ($)
store
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Nov. 17, 2020
USD ($)
store
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Oct. 20, 2020
USD ($)
store
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Oct. 12, 2020
USD ($)
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Aug. 10, 2020
USD ($)
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Jun. 16, 2020
USD ($)
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Feb. 26, 2020
USD ($)
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Dec. 31, 2021
USD ($)
store
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Business Acquisition [Line Items] |
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Intangible assets purchase accounting adjustments |
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$ (1,000,000.0)
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Goodwill purchase accounting adjustments |
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(1,000,000.0)
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Business acquisition, transaction costs |
$ 700,000
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$ 700,000
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$ 200,000
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$ 100,000
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Number of stores | store |
62
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62
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Indoor Garden Lighting Inc |
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Business Acquisition [Line Items] |
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Number of stores | store |
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2
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Consideration transferred |
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$ 1,700,000
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Payments to acquire businesses |
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1,200,000
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Business combination, equity interest issued or issuable, amount |
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$ 500,000
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Grow Depot Maine |
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Business Acquisition [Line Items] |
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Number of stores | store |
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2
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Consideration transferred |
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$ 2,100,000
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Payments to acquire businesses |
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1,700,000
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Business combination, equity interest issued or issuable, amount |
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$ 400,000
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Grow Warehouse LLC |
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Business Acquisition [Line Items] |
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Number of stores | store |
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4
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Consideration transferred |
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$ 17,800,000
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Payments to acquire businesses |
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8,100,000
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Business combination, equity interest issued or issuable, amount |
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$ 9,700,000
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Grow Warehouse LLC | COLORADO |
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Business Acquisition [Line Items] |
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Number of stores | store |
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3
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Grow Warehouse LLC | OKLAHOMA |
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Business Acquisition [Line Items] |
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Number of stores | store |
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1
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San Diego Hydroponics & Organics |
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Business Acquisition [Line Items] |
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Number of stores | store |
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4
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Consideration transferred |
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$ 9,300,000
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Payments to acquire businesses |
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4,800,000
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Business combination, equity interest issued or issuable, amount |
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$ 4,500,000
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Charcoir Corporation |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 16,400,000
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Payments to acquire businesses |
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9,900,000
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Business combination, equity interest issued or issuable, amount |
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$ 6,500,000
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55 Hydroponics |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 6,500,000
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Payments to acquire businesses |
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5,300,000
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Business combination, equity interest issued or issuable, amount |
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1,100,000
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Aquarius |
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Business Acquisition [Line Items] |
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Consideration transferred |
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3,600,000
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Payments to acquire businesses |
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2,300,000
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Business combination, equity interest issued or issuable, amount |
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$ 1,200,000
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Agron |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 11,200,000
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Payments to acquire businesses |
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6,000,000.0
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Business combination, equity interest issued or issuable, amount |
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$ 5,300,000
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Grow Depot LLC |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 4,400,000
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Payments to acquire businesses |
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3,200,000
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Business combination, equity interest issued or issuable, amount |
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$ 1,200,000
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Harvest Company |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 8,300,000
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Payments to acquire businesses |
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5,600,000
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Business combination, equity interest issued or issuable, amount |
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$ 2,800,000
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Aqua Serene |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 11,700,000
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Payments to acquire businesses |
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9,900,000
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Business combination, equity interest issued or issuable, amount |
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$ 1,800,000
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Mendocino Greenhouse & Garden Supply |
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Business Acquisition [Line Items] |
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Payments to acquire businesses |
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$ 4,000,000.0
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Commercial Grow Supply Inc. |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 7,200,000
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Payments to acquire businesses |
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6,000,000.0
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Business combination, equity interest issued or issuable, amount |
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$ 1,300,000
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Hoagtech Hydroponics, Inc. |
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Business Acquisition [Line Items] |
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Consideration transferred |
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$ 3,900,000
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Business combination, contingent consideration, equity interest issued or issuable, amount |
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600,000
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Revenue threshold |
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$ 8,000,000.0
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Revenue threshold term |
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12 months
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|
|
|
|
|
|
|
|
|
|
|
|
|
Probability of achieving threshold |
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration transferred |
|
|
|
$ 28,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indoor Store, LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
$ 900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to acquire businesses |
|
700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mobile Media, Inc and MMI Agriculture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
$ 9,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to acquire businesses |
8,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
$ 800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health & Harvest LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,900,000
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,800,000
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,100,000
|
|
|
|
H2O Hydro LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,000,000.0
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,300,000
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 700,000
|
|
|
|
|
Emerald City |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000.0
|
|
|
|
|
|
Hydroponics Depot, LLC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,500,000
|
|
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000.0
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
Big Green Tomato |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of stores | store |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,000,000
|
|
|
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000,000
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,100,000
|
|
|
|
|
|
|
|
Acquired goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,000,000
|
|
|
|
|
|
|
|
GrowBiz |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of stores | store |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 44,800,000
|
|
|
|
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,500,000
|
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,300,000
|
|
|
|
|
|
|
|
|
Acquired goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28,500,000
|
|
|
|
|
|
|
|
|
GrowBiz | CALIFORNIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of stores | store |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
|
|
|
|
|
|
|
GrowBiz | OREGON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of stores | store |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
|
|
|
|
Grassroots |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of stores | store |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,500,000
|
|
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500,000
|
|
|
|
|
|
|
|
|
|
Acquired goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,500,000
|
|
|
|
|
|
|
|
|
|
Canopy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration transferred |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,200,000
|
|
|
|
|
|
|
|
|
|
|
Payments to acquire businesses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,400,000
|
|
|
|
|
|
|
|
|
|
|
Business combination, equity interest issued or issuable, amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,800,000
|
|
|
|
|
|
|
|
|
|
|
Acquired goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,900,000
|
|
|
|
|
|
|
|
|
|
|