Subsequent Events - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Jan. 07, 2022 |
Oct. 24, 2019 |
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MPX NJ [Member] | ||||
Equity Method Investment, Ownership Percentage | 99.00% | |||
iAnthus New Jersey LLC | MPX NJ [Member] | ||||
Equity Method Investment, Ownership Percentage | 1.00% | 99.00% | ||
iAnthus New Jersey LLC | Maximum [Member] | MPX NJ [Member] | ||||
Equity Method Investment, Ownership Percentage | 100.00% | |||
MPX New Jersey LLC [Member] | ||||
Percentage of voting equity interests acquired | 100.00% | |||
Recapitalization | Selling, general and administrative expenses | ||||
Restructuring costs incurred | $ 7.4 | $ 6.8 | ||
Restructuring costs incurred to date | $ 14.2 |
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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