Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Narrative (Details)

v3.22.1
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 01, 2022
Mar. 19, 2021
Mar. 15, 2021
Mar. 12, 2021
Feb. 22, 2021
Feb. 15, 2021
Feb. 01, 2021
Jan. 25, 2021
Mar. 31, 2022
Acquisitions (Details) [Line Items]                  
Goodwill, purchase accounting adjustments                 $ 1,300
HRG                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase $ 13,400                
Cash consideration for purchase 6,800                
Equity consideration for purchase 5,700                
Indemnity stock holdback $ 900               $ 875
Indoor Garden & Lighting, Inc                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase               $ 1,700  
Cash consideration for purchase               1,200  
Equity consideration for purchase               500  
Acquired goodwill               $ 700  
Grow Depot Maine                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase             $ 2,100    
Cash consideration for purchase             1,700    
Equity consideration for purchase             400    
Acquired goodwill             $ 900    
Grow Warehouse LLC                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase           $ 17,800      
Cash consideration for purchase           8,100      
Equity consideration for purchase           9,700      
Acquired goodwill           $ 11,100      
San Diego Hydroponics & Organics                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase         $ 9,300        
Cash consideration for purchase         4,800        
Equity consideration for purchase         4,500        
Acquired goodwill         $ 5,700        
Charcoir Corporation                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase       $ 16,400          
Cash consideration for purchase       9,900          
Equity consideration for purchase       6,500          
Acquired goodwill       $ 6,100          
55 Hydroponics                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase     $ 6,500            
Cash consideration for purchase     5,400            
Equity consideration for purchase     1,100            
Acquired goodwill     3,900            
Aquarius                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase     3,600            
Cash consideration for purchase     2,400            
Equity consideration for purchase     1,200            
Acquired goodwill     $ 1,700            
Agron, LLC                  
Acquisitions (Details) [Line Items]                  
Consideration for purchase   $ 11,300              
Cash consideration for purchase   6,000              
Equity consideration for purchase   5,300              
Acquired goodwill   $ 8,700