Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Schedule of consideration paid (Details)

v3.22.4
ACQUISITIONS - Schedule of consideration paid (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Feb. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Cash $ 7,230   $ 80,784 $ 41,402
Indemnity stock holdback 875      
Common stock 5,710   37,272 39,045
Total 13,815   118,056 80,447
HRG        
Business Acquisition [Line Items]        
Cash 6,806      
Indemnity stock holdback 875 $ 900    
Common stock 5,710      
Total 13,391      
STL        
Business Acquisition [Line Items]        
Cash 424      
Indemnity stock holdback 0      
Common stock 0      
Total $ 424      
Canopy        
Business Acquisition [Line Items]        
Cash       5,424
Common stock       3,816
Total       9,240
Grassroots        
Business Acquisition [Line Items]        
Cash       7,499
Common stock       2,501
Total       10,000
GrowBiz        
Business Acquisition [Line Items]        
Cash       17,487
Common stock       27,299
Total       44,786
BGT        
Business Acquisition [Line Items]        
Cash       5,972
Common stock       3,072
Total       9,044
Hydro Depot        
Business Acquisition [Line Items]        
Cash       988
Common stock       548
Total       1,536
Emerald City        
Business Acquisition [Line Items]        
Cash       1,000
Common stock       0
Total       1,000
H2O Hydro        
Business Acquisition [Line Items]        
Cash       1,282
Common stock       705
Total       1,987
Health & Harvest        
Business Acquisition [Line Items]        
Cash       1,750
Common stock       1,104
Total       $ 2,854
Agron        
Business Acquisition [Line Items]        
Cash     5,973  
Common stock     5,276  
Total     11,249  
Aquarius        
Business Acquisition [Line Items]        
Cash     2,331  
Common stock     1,227  
Total     3,558  
55 Hydroponics        
Business Acquisition [Line Items]        
Cash     5,347  
Common stock     1,132  
Total     6,479  
Charcoir Corporation        
Business Acquisition [Line Items]        
Cash     9,902  
Common stock     6,466  
Total     16,368  
San Diego Hydroponics & Organics        
Business Acquisition [Line Items]        
Cash     4,751  
Common stock     4,531  
Total     9,282  
Grow Warehouse LLC        
Business Acquisition [Line Items]        
Cash     8,100  
Common stock     9,679  
Total     17,779  
Grow Depot Maine        
Business Acquisition [Line Items]        
Cash     1,738  
Common stock     411  
Total     2,149  
Indoor Garden Lighting Inc        
Business Acquisition [Line Items]        
Cash     1,165  
Common stock     527  
Total     1,692  
Downriver        
Business Acquisition [Line Items]        
Cash     3,177  
Common stock     1,174  
Total     4,351  
Harvest Company        
Business Acquisition [Line Items]        
Cash     5,561  
Common stock     2,764  
Total     8,325  
Aqua Serene        
Business Acquisition [Line Items]        
Cash     9,860  
Common stock     1,791  
Total     11,651  
Mendocino Greenhouse & Garden Supply        
Business Acquisition [Line Items]        
Cash     4,000  
Common stock     0  
Total     4,000  
Commercial Grow Supply Inc.        
Business Acquisition [Line Items]        
Cash     5,976  
Common stock     1,272  
Total     7,248  
Hoagtech Hydroponics, Inc.        
Business Acquisition [Line Items]        
Cash     3,932  
Common stock     0  
Total     3,932  
All Seasons        
Business Acquisition [Line Items]        
Cash     701  
Common stock     241  
Total     942  
Mobile Media, Inc and MMI Agriculture        
Business Acquisition [Line Items]        
Cash     8,270  
Common stock     781  
Total     $ 9,051