Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed - mnml (Details)

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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed - mnml (Details) - USD ($)
$ in Thousands
Oct. 14, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Goodwill   $ 363,305 $ 88,253 $ 80,221
Third Estate LLC (mnml)        
Business Acquisition [Line Items]        
Accounts receivable, net $ 68      
Inventory 7,321      
Prepaid expenses and other current assets 2,178      
Other assets 15      
Intangible assets 14,300      
Accounts payable (504)      
Deferred income (164)      
Accrued liabilities (1,794)      
Assumed loan (1,312)      
Sales and use tax liability (1,100)      
Deferred tax liability (3,159)      
Total net assets acquired 15,849      
Goodwill 29,650      
Total purchase price, net of cash acquired 45,499      
Cash acquired from acquisition 605      
Inventory adjustment $ 1,900