v3.22.4
DERIVATIVE LIABILITIES Warrants - Purchase Consideration and Contingent Consideration (Details) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
May 31, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Oct. 04, 2021
Mar. 23, 2021
DERIVATIVE LIABILITIES            
Payment for settlement of contingent consideration   $ 10,000 $ 10,000      
Reduction in long term debt   14,934        
Share issuance - earn-out consideration   11,748 11,748      
Fair value gain on financial liabilities     63,088 $ 83,759    
Current liabilities     228,994 152,336    
Contingent consideration            
DERIVATIVE LIABILITIES            
Fair value gain on financial liabilities   $ 3,186        
Sira Acquisition            
DERIVATIVE LIABILITIES            
Contingent consideration fair value     26,652 25,316    
Sira and Cultivauna | Contingent consideration            
DERIVATIVE LIABILITIES            
Non current liabilities     26,661      
Oasis            
DERIVATIVE LIABILITIES            
Contingent consideration     0 28,667   $ 117,615
GSD            
DERIVATIVE LIABILITIES            
Contingent consideration     63,429 91,671    
GSD | Contingent consideration            
DERIVATIVE LIABILITIES            
Current liabilities     $ 63,429      
PA Natural Acquisition            
DERIVATIVE LIABILITIES            
Contingent consideration       $ 39,868 $ 39,041  
Share issuance - earn-out consideration (Shares)     1,029      
Cultivauna, LLC            
DERIVATIVE LIABILITIES            
Contingent consideration     $ 9      
Herbal remedies            
DERIVATIVE LIABILITIES            
Fair value adjustment on the purchase consideration settlement $ 1,780