Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Narrative (Details)

v3.22.2.2
ACQUISITIONS - Narrative (Details) - USD ($)
9 Months Ended
Feb. 01, 2022
Dec. 31, 2021
Oct. 15, 2021
Aug. 24, 2021
Aug. 23, 2021
Jul. 19, 2021
Jul. 03, 2021
May 24, 2021
Apr. 19, 2021
Mar. 19, 2021
Mar. 15, 2021
Mar. 12, 2021
Feb. 22, 2021
Feb. 15, 2021
Feb. 01, 2021
Jan. 25, 2021
Sep. 30, 2022
Acquisitions (Details) [Line Items]                                  
Goodwill, purchase accounting adjustments                                 $ 1,300,000
HRG                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase $ 13,400,000                                
Cash consideration for purchase 6,800,000                                
Equity consideration for purchase 5,700,000                                
Indemnity stock holdback $ 900,000                               $ 875,000
Indoor Garden & Lighting, Inc                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                               $ 1,700,000  
Cash consideration for purchase                               1,200,000  
Equity consideration for purchase                               500,000  
Acquired goodwill                               $ 700,000  
Grow Depot Maine                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                             $ 2,100,000    
Cash consideration for purchase                             1,700,000    
Equity consideration for purchase                             400,000    
Acquired goodwill                             $ 900,000    
Grow Warehouse LLC                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                           $ 17,800,000      
Cash consideration for purchase                           8,100,000      
Equity consideration for purchase                           9,700,000      
Acquired goodwill                           $ 11,100,000      
San Diego Hydroponics & Organics                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                         $ 9,300,000        
Cash consideration for purchase                         4,800,000        
Equity consideration for purchase                         4,500,000        
Acquired goodwill                         $ 5,700,000        
Charcoir Corporation                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                       $ 16,400,000          
Cash consideration for purchase                       9,900,000          
Equity consideration for purchase                       6,500,000          
Acquired goodwill                       $ 6,100,000          
55 Hydroponics                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                     $ 6,500,000            
Cash consideration for purchase                     5,400,000            
Equity consideration for purchase                     1,100,000            
Acquired goodwill                     3,900,000            
Aquarius                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                     3,600,000            
Cash consideration for purchase                     2,400,000            
Equity consideration for purchase                     1,200,000            
Acquired goodwill                     $ 1,700,000            
Agron, LLC                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                   $ 11,300,000              
Cash consideration for purchase                   6,000,000              
Equity consideration for purchase                   5,300,000              
Acquired goodwill                   $ 8,700,000              
Grow Depot LLC                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase                 $ 4,400,000                
Cash consideration for purchase                 3,200,000                
Equity consideration for purchase                 1,200,000                
Acquired goodwill                 $ 2,100,000                
Harvest Company                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase               $ 8,300,000                  
Cash consideration for purchase               5,600,000                  
Equity consideration for purchase               2,800,000                  
Acquired goodwill               $ 4,600,000                  
Aqua Serene                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase           $ 11,700,000                      
Cash consideration for purchase           9,900,000                      
Equity consideration for purchase           1,800,000                      
Acquired goodwill           $ 7,000,000                      
Mendocino Greenhouse & Garden Supply                                  
Acquisitions (Details) [Line Items]                                  
Cash consideration for purchase             $ 4,000,000                    
Acquired goodwill             $ 2,100,000                    
Commercial Grow Supply Inc.                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase       $ 7,200,000                          
Cash consideration for purchase       6,000,000                          
Equity consideration for purchase       1,300,000                          
Acquired goodwill       $ 4,000,000                          
Hoagtech Hydroponics, Inc.                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase         $ 3,900,000                        
Business combination, contingent consideration, equity interest issued or issuable, amount         600,000                        
Revenue threshold         $ 8,000,000                        
Revenue threshold term         12 months                        
Probability of achieving threshold         5.00%                        
Contingent consideration transferred         $ 28,500                        
Indoor Store, LLC                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase     $ 900,000                            
Cash consideration for purchase     700,000                            
Equity consideration for purchase     200,000                            
Acquired goodwill     $ 500,000                            
Mobile Media, Inc and MMI Agriculture                                  
Acquisitions (Details) [Line Items]                                  
Consideration for purchase   $ 9,100,000                              
Cash consideration for purchase   8,300,000                              
Equity consideration for purchase   800,000                              
Acquired goodwill   $ 1,200,000