Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Reportable Segments (Detail)

v3.22.1
Segment Information - Summary of Reportable Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenues $ 42,790 $ 51,805  
Gross profit 22,492 29,721 $ 109,528
Depreciation and amortization 9,029 7,374  
Depreciation and amortization 8,406 6,832  
Writedowns Recoveries And Other Charges Net 57 259  
Net income (loss) (10,102) (19,452) (77,490)
Purchase of property, plant and equipment 1,573 4,752  
Purchase of intangibles 61 0  
Assets 359,695   344,989
Eastern Region      
Segment Reporting Information [Line Items]      
Revenues 24,785 33,056  
Gross profit 16,068 21,162  
Depreciation and amortization 5,259 5,876  
Writedowns Recoveries And Other Charges Net 69 259  
Net income (loss) 7,328 2,916  
Purchase of property, plant and equipment 1,220 4,745  
Assets 240,291   222,350
Western Region      
Segment Reporting Information [Line Items]      
Revenues 17,716 18,302  
Gross profit 6,411 8,580  
Depreciation and amortization 3,012 757  
Writedowns Recoveries And Other Charges Net 0 0  
Net income (loss) (913) 335  
Purchase of property, plant and equipment 351 3  
Assets 103,441   106,485
Other      
Segment Reporting Information [Line Items]      
Revenues [1] 289 447  
Gross profit 13 (21)  
Depreciation and amortization 135 199  
Writedowns Recoveries And Other Charges Net (12) 0  
Net income (loss) (16,517) (22,703)  
Purchase of property, plant and equipment 2 $ 4  
Purchase of intangibles 61    
Assets $ 15,963   $ 16,154
[1] Revenues from segments below the quantitative thresholds are attributable to an operating segment of the Company that includes revenue from the sale of CBD products throughout the United States. This segment has never met any of the quantitative thresholds for determining reportable segments nor does it meet the qualitative criteria for aggregation with the Company’s reportable segments.