Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Narrative (Details)

v3.21.2
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
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
Jun. 30, 2021
Jun. 30, 2020
Jun. 16, 2020
Feb. 26, 2020
Acquisitions (Details) [Line Items]                          
Amortization expense                   $ 2,135 $ 3,530    
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                 $ 800        
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               $ 1,300          
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                    
Health & Harvest LLC                          
Acquisitions (Details) [Line Items]                          
Acquired goodwill                         $ 1,100
Transaction cost                         $ 2,850
Down River Hydro                          
Acquisitions (Details) [Line Items]                          
Consideration for purchase   $ 4,400                      
Cash consideration for purchase   3,200                      
Equity consideration for purchase   1,200                      
Acquired goodwill   $ 2,100                      
Harvest                          
Acquisitions (Details) [Line Items]                          
Consideration for purchase $ 8,300                        
Cash consideration for purchase 5,600                        
Equity consideration for purchase 2,800                        
Acquired goodwill $ 4,600                        
H2O Hydroponics LLC                          
Acquisitions (Details) [Line Items]                          
Acquired goodwill                       $ 1,000  
Transaction cost                       $ 2,000