Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Schedule of purchase price (Details)

v3.22.0.1
ACQUISITIONS - Schedule of purchase price (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Inventory $ 16,857 $ 13,163 $ 5,191
Prepaids and other current assets 742 4 36
Building   477  
Furniture and equipment 2,233 736 335
Liabilities (448)    
Operating lease right to use asset 13,340 6,694  
Operating lease liability (13,340) (6,694)  
Customer relationships 18,765 6,410  
Trade name 14,792 13,473  
Non-compete 588 796  
Intellectual property 2,065    
Goodwill 62,462 45,388 9,046
Total 118,056 80,447 14,608
Canopy      
Business Acquisition [Line Items]      
Inventory   899  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   0  
Operating lease right to use asset   0  
Operating lease liability   0  
Customer relationships   2,274  
Trade name   1,094  
Non-compete   113  
Goodwill   4,860  
Total   9,240  
Grassroots      
Business Acquisition [Line Items]      
Inventory   2,348  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   150  
Operating lease right to use asset   1,437  
Operating lease liability   (1,437)  
Customer relationships   768  
Trade name   2,140  
Non-compete   133  
Goodwill   4,461  
Total   10,000  
GrowBiz      
Business Acquisition [Line Items]      
Inventory   6,286  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   200  
Operating lease right to use asset   3,641  
Operating lease liability   (3,641)  
Customer relationships   1,969  
Trade name   7,483  
Non-compete   372  
Goodwill   28,476  
Total   44,786  
BGT      
Business Acquisition [Line Items]      
Inventory   1,595  
Prepaids and other current assets   0  
Building   477  
Furniture and equipment   250  
Operating lease right to use asset   246  
Operating lease liability   (246)  
Customer relationships   634  
Trade name   1,953  
Non-compete   96  
Goodwill   4,039  
Total   9,044  
Hydro Depot      
Business Acquisition [Line Items]      
Inventory   333  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   25  
Operating lease right to use asset   0  
Operating lease liability   0  
Customer relationships   148  
Trade name   212  
Non-compete   19  
Goodwill   799  
Total   1,536  
Emerald City      
Business Acquisition [Line Items]      
Inventory   150  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   10  
Operating lease right to use asset   140  
Operating lease liability   (140)  
Customer relationships   212  
Trade name   0  
Non-compete   14  
Goodwill   614  
Total   1,000  
H2O Hydro LLC      
Business Acquisition [Line Items]      
Inventory   498  
Prepaids and other current assets   4  
Building   0  
Furniture and equipment   50  
Operating lease right to use asset   906  
Operating lease liability   (906)  
Customer relationships   150  
Trade name   234  
Non-compete   43  
Goodwill   1,008  
Total   1,987  
Health & Harvest LLC      
Business Acquisition [Line Items]      
Inventory   1,054  
Prepaids and other current assets   0  
Building   0  
Furniture and equipment   51  
Operating lease right to use asset   324  
Operating lease liability   (324)  
Customer relationships   255  
Trade name   357  
Non-compete   6  
Goodwill   1,131  
Total   $ 2,854  
Agron      
Business Acquisition [Line Items]      
Inventory 0    
Prepaids and other current assets 46    
Furniture and equipment 29    
Liabilities 0    
Operating lease right to use asset 98    
Operating lease liability (98)    
Customer relationships 832    
Trade name 1,530    
Non-compete 139    
Intellectual property 0    
Goodwill 8,673    
Total 11,249    
Aquarius      
Business Acquisition [Line Items]      
Inventory 957    
Prepaids and other current assets 12    
Furniture and equipment 63    
Liabilities 0    
Operating lease right to use asset 108    
Operating lease liability (108)    
Customer relationships 339    
Trade name 485    
Non-compete 0    
Intellectual property 0    
Goodwill 1,702    
Total 3,558    
55 Hydroponics      
Business Acquisition [Line Items]      
Inventory 780    
Prepaids and other current assets 29    
Furniture and equipment 50    
Liabilities 0    
Operating lease right to use asset 861    
Operating lease liability (861)    
Customer relationships 809    
Trade name 870    
Non-compete 26    
Intellectual property 0    
Goodwill 3,915    
Total 6,479    
Charcoir Corporation      
Business Acquisition [Line Items]      
Inventory 839    
Prepaids and other current assets 534    
Furniture and equipment 0    
Liabilities 0    
Operating lease right to use asset 0    
Operating lease liability 0    
Customer relationships 5,712    
Trade name 1,099    
Non-compete 0    
Intellectual property 2,065    
Goodwill 6,119    
Total 16,368    
San Diego Hydroponics & Organics      
Business Acquisition [Line Items]      
Inventory 1,400    
Prepaids and other current assets 36    
Furniture and equipment 315    
Liabilities 0    
Operating lease right to use asset 1,079    
Operating lease liability (1,079)    
Customer relationships 605    
Trade name 1,192    
Non-compete 6    
Intellectual property 0    
Goodwill 5,728    
Total 9,282    
Grow Warehouse LLC      
Business Acquisition [Line Items]      
Inventory 2,450    
Prepaids and other current assets 30    
Furniture and equipment 250    
Liabilities (169)    
Operating lease right to use asset 641    
Operating lease liability (641)    
Customer relationships 1,256    
Trade name 2,748    
Non-compete 94    
Intellectual property 0    
Goodwill 11,120    
Total 17,779    
Grow Depot Maine      
Business Acquisition [Line Items]      
Inventory 326    
Prepaids and other current assets 3    
Furniture and equipment 25    
Liabilities 0    
Operating lease right to use asset 92    
Operating lease liability (92)    
Customer relationships 549    
Trade name 344    
Non-compete 36    
Intellectual property 0    
Goodwill 866    
Total 2,149    
Indoor Garden Lighting Inc      
Business Acquisition [Line Items]      
Inventory 372    
Prepaids and other current assets 0    
Furniture and equipment 94    
Liabilities 0    
Operating lease right to use asset 137    
Operating lease liability (137)    
Customer relationships 210    
Trade name 353    
Non-compete 2    
Intellectual property 0    
Goodwill 661    
Total 1,692    
Downriver      
Business Acquisition [Line Items]      
Inventory 824    
Prepaids and other current assets 3    
Furniture and equipment 50    
Liabilities 0    
Operating lease right to use asset 273    
Operating lease liability (273)    
Customer relationships 634    
Trade name 698    
Non-compete 16    
Intellectual property 0    
Goodwill 2,126    
Total 4,351    
Harvest Company      
Business Acquisition [Line Items]      
Inventory 1,204    
Prepaids and other current assets 7    
Furniture and equipment 100    
Liabilities 0    
Operating lease right to use asset 3,782    
Operating lease liability (3,782)    
Customer relationships 1,016    
Trade name 1,392    
Non-compete 0    
Intellectual property 0    
Goodwill 4,606    
Total 8,325    
Aqua Serene      
Business Acquisition [Line Items]      
Inventory 1,696    
Prepaids and other current assets 2    
Furniture and equipment 500    
Liabilities 0    
Operating lease right to use asset 1,177    
Operating lease liability (1,177)    
Customer relationships 1,235    
Trade name 1,231    
Non-compete 11    
Intellectual property 0    
Goodwill 6,976    
Total 11,651    
Mendocino Greenhouse & Garden Supply      
Business Acquisition [Line Items]      
Inventory 753    
Prepaids and other current assets 1    
Furniture and equipment 160    
Liabilities 0    
Operating lease right to use asset 408    
Operating lease liability (408)    
Customer relationships 575    
Trade name 414    
Non-compete 6    
Intellectual property 0    
Goodwill 2,091    
Total 4,000    
Commercial Grow Supply Inc.      
Business Acquisition [Line Items]      
Inventory 875    
Prepaids and other current assets 1    
Furniture and equipment 100    
Liabilities 0    
Operating lease right to use asset 746    
Operating lease liability (746)    
Customer relationships 1,382    
Trade name 852    
Non-compete 11    
Intellectual property 0    
Goodwill 4,027    
Total 7,248    
Hoagtech Hydroponics, Inc.      
Business Acquisition [Line Items]      
Inventory 751    
Prepaids and other current assets 37    
Furniture and equipment 144    
Liabilities (29)    
Operating lease right to use asset 1,569    
Operating lease liability (1,569)    
Customer relationships 493    
Trade name 428    
Non-compete 3    
Intellectual property 0    
Goodwill 2,105    
Total 3,932    
All Seasons      
Business Acquisition [Line Items]      
Inventory 100    
Prepaids and other current assets 1    
Furniture and equipment 25    
Liabilities 0    
Operating lease right to use asset 37    
Operating lease liability (37)    
Customer relationships 154    
Trade name 117    
Non-compete 0    
Intellectual property 0    
Goodwill 545    
Total 942    
Mobile Media, Inc and MMI Agriculture      
Business Acquisition [Line Items]      
Inventory 3,530    
Prepaids and other current assets 0    
Furniture and equipment 328    
Liabilities (250)    
Operating lease right to use asset 2,332    
Operating lease liability (2,332)    
Customer relationships 2,964    
Trade name 1,039    
Non-compete 238    
Intellectual property 0    
Goodwill 1,202    
Total $ 9,051    
Grow World LLC      
Business Acquisition [Line Items]      
Inventory     554
Prepaids and other current assets     0
Furniture and equipment     35
Goodwill     697
Total     1,286
Grand Rapids Hydro      
Business Acquisition [Line Items]      
Inventory     1,453
Prepaids and other current assets    
Furniture and equipment     50
Goodwill     2,377
Total     3,880
Green Life Garden      
Business Acquisition [Line Items]      
Inventory     1,039
Prepaids and other current assets     14
Furniture and equipment     100
Goodwill     2,306
Total     3,459
Chlorophyll      
Business Acquisition [Line Items]      
Inventory     1,441
Prepaids and other current assets     22
Furniture and equipment     100
Goodwill     2,596
Total     4,159
Reno Hydroponics      
Business Acquisition [Line Items]      
Inventory     238
Prepaids and other current assets     0
Furniture and equipment     25
Goodwill     516
Total     779
Palm Springs Hydroponics      
Business Acquisition [Line Items]      
Inventory     466
Prepaids and other current assets    
Furniture and equipment     25
Goodwill     554
Total     $ 1,045