Business Acquisition [Axis] Business Acquisition [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Total lease payments Lessee, Operating Lease, Liability, to be Paid Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities (Benefit from) provision for doubtful accounts Accounts Receivable, Credit Loss Expense (Reversal) Covenant , minimum fixed charge coverage ratio, term Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Term Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Term Long-term debt, gross Long-term debt, gross Long-Term Debt, Gross Entity Address, Postal Zip Code Entity Address, Postal Zip Code Finance lease assets Finance Lease, Right-of-Use Asset, after Accumulated Amortization Property, Plant and Equipment [Abstract] Sale Leaseback Transaction, Name [Domain] Sale Leaseback Transaction, Name [Domain] 2025 Long-Term Debt, Maturity, Year Two Business combinations Business Combinations Policy [Policy Text Block] Debt Instrument [Axis] Debt Instrument [Axis] Schedule of Indefinite-Lived Intangible Assets Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Gross property, plant and equipment Property, Plant and Equipment, Gross Total principal Finance Lease, Liability Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option Share-Based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block] Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Current portion of long-term debt Long-Term Debt and Lease Obligation, Current Income Tax Disclosure [Abstract] Accrued liability for restructuring costs Restructuring accruals, beginning balance Restructuring accruals, ending balance Restructuring Reserve Accrued compensation and benefits Accrued Employee Benefits, Current Additional paid-in capital Additional Paid in Capital Debt instrument, call premium rate, after year two Debt Instrument, Call Premium Rate, After Year Two Debt Instrument, Call Premium Rate, After Year Two Investor Warrants, Placement Agents, $8.43 Investor Warrants, Placement Agents, Tranche One [Member] Investor Warrants, Placement Agents, Tranche One Fair Value Measurement [Domain] Fair Value Measurement [Domain] Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Other Payments for (Proceeds from) Other Investing Activities Fair value of contingent consideration Contingent Consideration Classified as Equity, Fair Value Disclosure 2027 Finance Lease, Liability, to be Paid, Year Four Statistical Measurement [Domain] Statistical Measurement [Domain] Depreciation and amortization expense Depreciation Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-Lived Intangible Assets, Major Class Name [Domain] Schedule of Indefinite-Lived Intangible Assets [Table] Schedule of Indefinite-Lived Intangible Assets [Table] Common stock issued upon exercise of options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Lease liabilities Liabilities, Lessee [Abstract] Liabilities, Lessee Share-Based Payment Arrangement [Abstract] Repayments of Term Loan Repayments of Debt 2026 Finance Lease, Liability, to be Paid, Year Three Net loss Net loss Net Income (Loss) Attributable to Parent Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Note receivable Financing Receivable, after Allowance for Credit Loss, Current Shares subject to (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Other Other Intangible Assets [Member] For the period of April 1, 2023 to December 31, 2023 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year All others Series of Other Business Acquisitions [Member] Series of Other Business Acquisitions Schedule of Maturities of Long-term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Trade accounts receivable Accounts Receivable, before Allowance for Credit Loss, Current COMMITMENTS AND CONTINGENCIES Commitments And Contingencies, And Related Party Transactions [Text Block] Commitments And Contingencies, And Related Party Transactions Equity Component [Domain] Equity Component [Domain] Scenario [Axis] Scenario [Axis] Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] LEASES Lessee, Operating Leases [Text Block] Issuance of common stock under cashless warrant exercise (in shares) Stock Issued During Period, Shares, Warrant Exercise, Noncash Stock Issued During Period, Shares, Warrant Exercise, Noncash Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Fair value measurements Fair Value Measurement, Policy [Policy Text Block] Plan Name [Axis] Plan Name [Axis] Total debt Long-Term Debt and Lease Obligation, Including Current Maturities Finance leases Finance Leases [Member] Finance Leases Supplemental information Supplemental Cash Flow Information [Abstract] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Number of operating segments Number of Operating Segments Plan Name [Domain] Plan Name [Domain] For the period of April 1, 2023 to December 31, 2023 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Goodwill [Line Items] Goodwill [Line Items] Statement of Cash Flows [Abstract] Entity Address, State or Province Entity Address, State or Province Level 1 Fair Value, Inputs, Level 1 [Member] Covenant , minimum fixed charge coverage ratio multiplier Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio Multiplier Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio Multiplier Peat bogs and related development Peat Bogs And Related Development [Member] Peat Bogs And Related Development Outstanding, term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Award Type [Axis] Award Type [Axis] BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Significant Accounting Policies [Text Block] Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Restructuring expenses Restructuring Costs Current portion of operating lease liabilities Less current portion Operating Lease, Liability, Current Cancelled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Receivables [Abstract] Long-term debt Long-Term Debt, Excluding Current Maturities Total liabilities Liabilities Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Lease term Lessee, Finance Lease, Renewal Term Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Revenue recognition Revenue from Contract with Customer [Policy Text Block] Document Type Document Type Weighted average exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Restructuring Type [Axis] Restructuring Type [Axis] Awards vested but not yet issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Not Yet Issued Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested But Not Yet Issued Beginning (in dollars per shares) Ending (in dollars shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Segments [Axis] Segments [Axis] DEBT Debt Disclosure [Text Block] Product and Service [Domain] Product and Service [Domain] Entity Shell Company Entity Shell Company Deferred income tax benefit Deferred Income Tax Expense (Benefit) 2024 Lessee, Operating Lease, Liability, to be Paid, Year One 2026 Long-Term Debt, Maturity, Year Three Consolidation Items [Domain] Consolidation Items [Domain] Document Period End Date Document Period End Date Votes per share of stock Common Stock, Number Of Votes Common Stock, Number Of Votes Total assets Assets Debt Disclosure [Abstract] Net loss per share: Earnings Per Share [Abstract] Income Statement Location [Axis] Income Statement Location [Axis] PSU Performance Shares [Member] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Current portion of long-term debt Long-Term Debt, Current Maturities 2028 Lessee, Operating Lease, Liability, to be Paid, Year Five Net cash from (used in) financing activities Net Cash Provided by (Used in) Financing Activities Debt Long-Term Debt, Fair Value Stockholders’ equity Stockholders' Equity Note [Abstract] Interest expense, debt Interest Expense, Debt Loss before tax Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Segments [Domain] Segments [Domain] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Investor Warrants Investor Warrants [Member] Investor Warrants EARNINGS (LOSS) PER COMMON SHARE (“EPS”) Earnings Per Share [Text Block] Finance leases Finance Lease, Liability, Noncurrent Award Type [Domain] Award Type [Domain] Income tax rate benefit, change in deferred tax assets valuation allowance, percent Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Cost not yet recognized, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Note receivable and Investment Receivable [Policy Text Block] Issuance of common stock for vesting of stock awards Stock Issued During Period, Value, Restricted Stock Award, Gross Accrued expenses and other current liabilities Increase (Decrease) in Accrued Expense and Other Current Liabilities Increase (Decrease) in Accrued Expense and Other Current Liabilities Computer equipment Computer Equipment [Member] Finished goods Inventory, Finished Goods, Gross Property, plant and equipment, and operating lease right-of-use assets, net Property, Plant, Equipment, And Lease Right-of-Use Asset, Net Property, Plant, Equipment, And Lease Right-of-Use Asset, Net Gross profit Gross Profit Entity Registrant Name Entity Registrant Name Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Sale Leaseback Transaction, Description [Axis] Sale Leaseback Transaction, Description [Axis] Forfeited (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeited in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeited in Period, Weighted Average Grant Date Fair Value Customer relationship Customer Relationships [Member] Entity Address, City or Town Entity Address, City or Town Leases [Abstract] Operating expenses: Operating Expenses [Abstract] Intersegment eliminations Intersegment Eliminations [Member] Minimum Minimum [Member] Statement of Financial Position [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Canada Canada Segment [Member] Canada Segment Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Provision for inventory obsolescence Inventory Write-down Inventory Writedown Inventory Writedown [Member] Inventory Writedown Commitments and Contingencies Disclosure [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Trading Symbol Trading Symbol Entity File Number Entity File Number 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Four Options exercisable, term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period RSU Restricted Stock Units (RSUs) [Member] Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Borrowings under revolving credit facilities Proceeds from Lines of Credit Performance based and restricted stock units Performance Stock Unit (PSUs) and Restricted Stock Units (RSUs) [Member] Performance Stock Unit (PSUs) and Restricted Stock Units (RSUs) Vested and expected to vest (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Amortization of intangible assets, additional Amortization of Intangible Assets, Additional Amortization of Intangible Assets, Additional Use of estimates Use of Estimates, Policy [Policy Text Block] Purchase commitments Purchase Commitment, Policy [Policy Text Block] Purchase Commitment, Policy Other comprehensive loss: Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Raw materials Inventory, Raw Materials, Gross Accounts payable Increase (Decrease) in Accounts Payable INCOME TAXES Income Tax Disclosure [Text Block] Credit Facility [Domain] Credit Facility [Domain] Gross Carrying Amount Intangible Assets, Gross (Excluding Goodwill) Amortization expense Amortization of Intangible Assets Exercise price (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Schedule of Goodwill Schedule of Goodwill [Table Text Block] Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Basic (in dollars per share) Basic EPS (in dollars per share) Earnings Per Share, Basic 2026 Lessee, Operating Lease, Liability, to be Paid, Year Three Inventories Inventory, Policy [Policy Text Block] Indefinite-lived Intangible Assets [Axis] Indefinite-Lived Intangible Assets [Axis] Total stockholders’ equity Beginning balance Ending balance Stockholders' Equity Attributable to Parent Assets acquired under finance lease obligations Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Accrued expenses and other current liabilities Total accrued expenses and other current liabilities Accrued Liabilities and Other Liabilities, Current Accrued Liabilities and Other Liabilities, Current Entity Interactive Data Current Entity Interactive Data Current Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Changes in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] 2026 Finite-Lived Intangible Asset, Expected Amortization, Year Three 2028 Long-Term Debt, Maturity, Year Five Debt instrument, floor on variable rate Debt Instrument, Floor on Variable Rate Debt Instrument, Floor on Variable Rate Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Accumulated Deficit Retained Earnings [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] 2028 Finance Lease, Liability, to be Paid, Year Five Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Common Stock Common Stock [Member] Number of reportable segments Number of Reportable Segments Right-of-use assets (relinquished) acquired under operating lease obligations Right-of-Use Asset (Relinquished) Obtained in Exchange for Operating Lease Liability Right-of-Use Asset (Relinquished) Obtained in Exchange for Operating Lease Liability Contingent consideration Business Combination, Contingent Consideration, Liability Number of shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Class of Stock [Axis] Class of Stock [Axis] Income taxes Income Tax, Policy [Policy Text Block] Statement [Table] Statement [Table] Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Document Quarterly Report Document Quarterly Report Furniture and fixtures Furniture and Fixtures [Member] Current assets: Assets, Current [Abstract] Long-term operating lease liabilities Operating leases Long-term portion Operating Lease, Liability, Noncurrent 2020 Employee, Director, and Consultant Equity Incentive Plan 2020 Employee, Director, and Consultant Equity Incentive Plan [Member] 2020 Employee, Director, and Consultant Equity Incentive Plan Estimated additional restructuring charges Restructuring and Related Cost, Expected Cost Remaining Total lease assets Leased Assets, Operating And Finance Right-of-Use Assets Leased Assets, Operating And Finance Right-of-Use Assets Statistical Measurement [Axis] Statistical Measurement [Axis] Gross Carrying Amount Indefinite-Lived Intangible Assets (Excluding Goodwill) Leasehold improvements Leasehold Improvements [Member] Revenue from External Customers by Geographic Areas Revenue from External Customers by Geographic Areas [Table Text Block] Accumulated deficit Retained Earnings (Accumulated Deficit) Other Other Operating Activities, Cash Flow Statement Accounts receivable, net Total accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Freight, custom and duty accrual Accrued Freight, Custom and Duty, Current Accrued Freight, Custom and Duty, Current Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Fixed charge coverage ratio Debt Instrument, Covenant , Fixed Charge Coverage Ratio, Restricted Payments Debt Instrument, Covenant , Fixed Charge Coverage Ratio, Restricted Payments Equity Components [Axis] Equity Components [Axis] Scenario [Domain] Scenario [Domain] Cancelled (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Rent expense Lessee, Operating Lease, Annual Rent Lessee, Operating Lease, Annual Rent Document Fiscal Year Focus Document Fiscal Year Focus Operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Statement [Line Items] Statement [Line Items] Number of RSUs (in shares) Beginning (in shares) Ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Lease assets Assets, Lessee [Abstract] Assets, Lessee Indefinite-lived Intangible Assets [Line Items] Indefinite-Lived Intangible Assets [Line Items] Variable Rate [Domain] Variable Rate [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Gross Carrying Amount Finite-Lived Intangible Assets, Gross Selling, general and administrative Selling, General and Administrative Expense Change in fair value of contingent consideration Change in fair value of contingent consideration Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Accumulated Other Comprehensive (Loss) Income AOCI Attributable to Parent [Member] Number of securities called by each warrant or right (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Vested and expected to vest (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Non-cash operating lease expense Operating Lease, Expense Type of Restructuring [Domain] Type of Restructuring [Domain] Document Transition Report Document Transition Report Local Phone Number Local Phone Number Share-based Payment Arrangement, Option, Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Loss from operations Operating Income (Loss) Inventories Increase (Decrease) in Inventories Shipping and Handling Shipping and Handling [Member] Recent accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Weighted-average shares of common stock outstanding: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Goodwill Balance at December 31, 2021 Balance at March 31, 2022 Goodwill Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Options exercisable (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Grant Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Grant Price Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] GOODWILL AND INTANGIBLE ASSETS, NET Goodwill and Intangible Assets Disclosure [Text Block] Income tax (expense) benefit Income Tax Expense (Benefit) Deferred tax liabilities Deferred Income Tax Liabilities, Net 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Income Statement [Abstract] Additional Paid-In Capital Additional Paid-in Capital [Member] Document Fiscal Period Focus Document Fiscal Period Focus Cost of goods sold Cost of Goods and Services Sold Diluted (in shares) Diluted weighted-average shares of common stock outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Term loan Senior Secured Term Loan Term Loan Term Loan [Member] Term Loan Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Other Other Debt [Member] Other Debt Building and improvements Building and Building Improvements [Member] Alternative Base Rate Base Rate [Member] Common stock ($0.0001 par value; 300,000,000 shares authorized; 45,362,276 and 45,197,249 shares issued and outstanding at March 31, 2023, and December 31, 2022, respectively) Common Stock, Value, Issued Carrying Amount Reported Value Measurement [Member] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Issuance of common stock for vesting of restricted stock units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Contingencies Commitments and Contingencies, Policy [Policy Text Block] Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Outstanding, beginning (in dollars per share) Outstanding, ending (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Outstanding Price Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Outstanding Price Fair Value Operating segments Operating Segments [Member] Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Current liabilities: Liabilities, Current [Abstract] Common stock, shares issued (in shares) Common Stock, Shares, Issued Vested and expected to vest, term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Deferred revenue Contract with Customer, Liability, Current Innovative Growers Equipment, Inc. Innovative Growers Equipment, Inc. [Member] Innovative Growers Equipment, Inc. Income Statement Location [Domain] Income Statement Location [Domain] Current portion of finance lease liabilities Less current portion Finance Lease, Liability, Current Facility Closing Facility Closing [Member] Investor Warrants, Placement Agents, $16.86 Investor Warrants, Placement Agents, Tranche Two [Member] Investor Warrants, Placement Agents, Tranche Two Amendment Flag Amendment Flag Finite-lived intangible asset, useful life Finite-Lived Intangible Asset, Useful Life Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating lease, cost Operating Lease, Cost Finite-lived intangible asset, amortization period Finite-Lived Intangible Assets, Remaining Amortization Period Total comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Entity Current Reporting Status Entity Current Reporting Status Goodwill and Intangible Assets Disclosure [Abstract] Other assets Other Assets, Noncurrent Cash Payments Payments for Restructuring Weighted average remaining contractual term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] 2024 Finance Lease, Liability, to be Paid, Year One Depreciation, depletion and amortization Depreciation, Depletion and Amortization Purchase price of common stock, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Remeasurement adjustments and foreign currency translation adjustments, net Goodwill, Translation and Purchase Accounting Adjustments Line of credit facility, unused capacity, commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Impairment loss Financing Receivable, Impairment Loss Financing Receivable, Impairment Loss Term of contract Lessee, Operating Lease, Term of Contract Outstanding, beginning (in shares) Outstanding, ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Unamortized discount and deferred financing costs Deferred financing costs and discount Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code 2025 Finance Lease, Liability, to be Paid, Year Two Number of RSUs Number of PSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Basis of presentation Basis of Accounting, Policy [Policy Text Block] Effect of exchange rate changes on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Property, plant and equipment, net Total property, plant and equipment, net Property, Plant and Equipment, Net Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Stock options Share-Based Payment Arrangement, Option [Member] Schedule of Accrued Liabilities and Other Current Liabilities Schedule of Accrued Liabilities and Other Current Liabilities [Table Text Block] Schedule of Accrued Liabilities and Other Current Liabilities Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Common stock issued upon exercise of options Stock Issued During Period, Value, Stock Options Exercised Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Long-term debt Long-Term Debt Other income (expense), net Other Nonoperating Income (Expense) Common stock, shares authorized (in shares) Common Stock, Shares Authorized Income tax accrual Accrued Income Taxes, Current Statement of Comprehensive Income [Abstract] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Maximum Maximum [Member] Assets And Liabilities, Lessee Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Borrowings outstanding Line of Credit Facility, Fair Value of Amount Outstanding Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Work-in-process Inventory, Work in Process, Gross Deferred revenue Increase (Decrease) in Contract with Customer, Liability Total current assets Assets, Current Cash paid for income taxes Income Taxes Paid, Net Weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Entity Small Business Entity Small Business Measurement Basis [Axis] Measurement Basis [Axis] Schedule of Warrants Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] United States United States Segment [Member] United States Segment STOCKHOLDERS’ EQUITY Stockholders' Equity Note Disclosure [Text Block] Total Finite-Lived Intangible Assets, Net Lease liabilities Increase (Decrease) in Lease Liabilities Increase (Decrease) in Lease Liabilities Field 16, LLC (Heavy 16) Field 16, LLC [Member] Field 16, LLC Cost not yet recognized, amount Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Computer software Computer Software, Intangible Asset [Member] Number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] PROPERTY, PLANT AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Other debt Other Long-Term Debt Sublease income Sublease Income Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Accounts receivable Increase (Decrease) in Accounts Receivable Title of 12(b) Security Title of 12(b) Security Debt instrument, call premium rate, year one Debt Instrument, Call Premium Rate, Year One Debt Instrument, Call Premium Rate, Year One Proceeds from Sale-Leaseback Transaction Sale Leaseback Transaction, Net Proceeds Sale Leaseback Transaction, Net Proceeds Finance lease assets, accumulated depreciation Finance Lease, Right-of-Use Asset, Accumulated Amortization Payables and Accruals [Abstract] Number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] Repayments of revolving credit facilities Repayments of Lines of Credit Debt Instrument [Line Items] Debt Instrument [Line Items] Warrant solicitation fee expense, percentage of net cash proceeds solicited by placement agents on certain warrants following call for redemption Warrant Solicitation Fee Expense, Percentage of Net Cash Proceeds Solicited By Placement Agents Upon Exercise of Warrants Following Call For Redemption Warrant Solicitation Fee Expense, Percentage of Net Cash Proceeds Solicited By Placement Agents Upon Exercise of Warrants Following Call For Redemption Class of Warrant or Right [Table] Class of Warrant or Right [Table] Total lease liabilities Operating Lease, Liability Total lease payments Finance Lease, Liability, to be Paid Selling, General and Administrative Expenses Selling, General and Administrative Expenses [Member] Cancelled (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Grant Date Fair Value 2025 Finite-Lived Intangible Asset, Expected Amortization, Year Two Liabilities and stockholders’ equity Liabilities and Equity [Abstract] Estimated Fair Value Estimate of Fair Value Measurement [Member] Foreign currency translation gain Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent For the period of April 1, 2023 to December 31, 2023 Long-Term Debt, Maturity, Remainder of Fiscal Year Debt instrument, call premium rate, year two Debt Instrument, Call Premium Rate, Year Two Debt Instrument, Call Premium Rate, Year Two Inventories Total inventories Inventory, Net Accounts payable Accounts Payable, Current Restructuring expenses Restructuring Charges Number of businesses acquired Number of Businesses Acquired Other assets Increase (Decrease) in Other Operating Assets Restricted Stock Units (RSUs) with Performance Based Vesting Conditions On A Qualifying Liquidity Event Restricted Stock Units (RSUs) with Performance Based Vesting Conditions On A Qualifying Liquidity Event [Member] Restricted Stock Units (RSUs) with Performance Based Vesting Conditions On A Qualifying Liquidity Event Cost of third party equity investment Equity Securities, FV-NI, Cost 2027 Long-Term Debt, Maturity, Year Four Warrant Warrant [Member] Entity Filer Category Entity Filer Category Basic (in shares) Weighted-average shares of common stock outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Options exercisable (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price ACCOUNTS RECEIVABLE, NET AND INVENTORIES Accounts Receivable, Net And Inventories [Text Block] Accounts Receivable, Net And Inventories Stock-based compensation expense Share-Based Payment Arrangement, Expense Commitments and contingencies (Note 13) Commitments and Contingencies Security Exchange Name Security Exchange Name Outstanding, beginning (in dollars per share) Outstanding, ending (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Acquired finite-lived intangible assets, weighted average useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Schedule of Debt Schedule of Debt [Table Text Block] Liabilities Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract] Net sales Revenue from Contract with Customer, Excluding Assessed Tax Capital shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Cover [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Level 3 Fair Value, Inputs, Level 3 [Member] Goodwill impairment Goodwill, Impairment Loss Percentage of outstanding stock maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] London Interbank Offered Rate (LIBOR) London Interbank Offered Rate (LIBOR) 1 [Member] London Interbank Offered Rate (LIBOR) 1 Non-cash restructuring charges Restructuring Charges, Non-Cash Restructuring Charges, Non-Cash Balance, outstanding, beginning (in dollars per share) Balance, outstanding, ending (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] Forecast Forecast [Member] Payment of withholding tax related to stock awards Payment, Tax Withholding, Share-Based Payment Arrangement Total liabilities and stockholders’ equity Liabilities and Equity Revolving Asset-baked Credit Facility Revolving Asset-baked Credit Facility [Member] Revolving Asset-baked Credit Facility Amortization of deferred financing costs Amortization of Debt Issuance Costs Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Goodwill [Roll Forward] Goodwill [Roll Forward] Land Land [Member] Dilutive effect of share-based payments using the treasury stock method (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Organization, Consolidation and Presentation of Financial Statements [Abstract] Business combinations, net of cash and cash equivalents Payments to Acquire Businesses, Net of Cash Acquired Number of equity plans maintained Share-based Compensation Arrangement by Share-based Payment Award, Number of Equity Plans Maintained Share-based Compensation Arrangement by Share-based Payment Award, Number of Equity Plans Maintained Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Current Fiscal Year End Date Current Fiscal Year End Date Debt instrument, quarterly payment, principal outstanding, percentage Debt Instrument, Quarterly Payment, Principal Outstanding, Percentage Debt Instrument, Quarterly Payment, Principal Outstanding, Percentage Excess availability threshold Line Of Credit Facility, Excess Availability Threshold, Percentage Line Of Credit Facility, Excess Availability Threshold, Percentage Less portion representing interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Diluted (in dollars per share) Diluted EPS (in dollars per share) Earnings Per Share, Diluted Intangible assets, net Total Intangible Assets, Net (Excluding Goodwill) Trade names and trademarks Trademarks and Trade Names [Member] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Stock-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Consolidation Items [Axis] Consolidation Items [Axis] Total current liabilities Liabilities, Current Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares Finance lease assets cost Finance Lease, Right-of-Use Asset, before Accumulated Amortization 2025 Lessee, Operating Lease, Liability, to be Paid, Year Two Schedule of Accounts Receivable, Net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Covenant, excess availability term Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Excess Availability, Term Debt Instrument, Covenant , Minimum Fixed Charge Coverage Ratio, Excess Availability, Term Expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Options exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Other receivables Accounts and Other Receivables, Net, Current Lessee, Operating Lease, Liability, Maturity Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity Address, Address Line One Entity Address, Address Line One Other Proceeds from (Payments for) Other Financing Activities Vesting tranches Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Vesting Tranches Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Vesting Tranches Product and Service [Axis] Product and Service [Axis] Assets Financial Instruments, Financial Assets, Balance Sheet Groupings [Abstract] Class of Stock [Domain] Class of Stock [Domain] Initial purchase price Sale Leaseback Transaction, Historical Cost Fair Value Disclosures [Abstract] Line of credit facility, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Interest expense Interest Expense Trade name Trade Names [Member] Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Credit Facility [Axis] Credit Facility [Axis] Long-term debt - net of unamortized discount and deferred financing costs of $4,924 and $5,142 as of March 31, 2023, and December 31, 2022, respectively Long-Term Debt and Lease Obligation Aurora Innovations LLC Aurora Innovations LLC [Member] Aurora Innovations LLC Allowance for inventory obsolescence Inventory Valuation Reserves Equity [Abstract] Machinery and equipment Machinery and Equipment [Member] Vested (in shares) Vested (in shares) Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Vested and expected to vest (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Grant Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Grant Price Stock options outstanding Share-Based Payment Arrangement, Options Outstanding [Member] Share-Based Payment Arrangement, Options Outstanding Entity Tax Identification Number Entity Tax Identification Number Unamortized debt issuance expense Unamortized Debt Issuance Expense Long-lived Assets by Geographic Areas Long-Lived Assets by Geographic Areas [Table Text Block] Restructuring Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] For the period of April 1, 2023 to December 31, 2023 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Goods in transit accrual Accrued Goods In Transit, Current Accrued Goods In Transit, Current Shares repurchased for withholding tax on restricted stock units (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Debt instrument, interest rate during period Debt Instrument, Interest Rate During Period Net decrease in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Restructuring Costs Restructuring and Related Costs [Table Text Block] Total lease liabilities Lease, Liability Lease, Liability Thereafter Finite-Lived Intangible Asset, Expected Amortization, Year Five Entity Central Index Key Entity Central Index Key Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Weighted average grant date fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Shares repurchased for withholding tax on stock awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Other accrued liabilities Other Accrued Liabilities, Current City Area Code City Area Code Technology, formulations and recipes Technology, Formulations and Recipes [Member] Technology, Formulations and Recipes Assets Assets [Abstract] JPMorgan Credit Facility JPMorgan Credit Facility [Member] JPMorgan Credit Facility Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Balance, outstanding, beginning (in shares) Balance, outstanding, ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Statement of Stockholders' Equity [Abstract] Share Based Compensation Awards and Warrants Share Based Compensation Awards and Warrants [Member] Share Based Compensation Awards and Warrants Financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] City of Eugene, County of Lane, State of Oregon City of Eugene, County of Lane, State of Oregon [Member] City of Eugene, County of Lane, State of Oregon 2024 Long-Term Debt, Maturity, Year One Non-cash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Variable Rate [Axis] Variable Rate [Axis] Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Less portion representing interest Finance Lease, Liability, Undiscounted Excess Amount Other long-term liabilities Other Liabilities, Noncurrent Capital expenditures of property, plant and equipment Payments to Acquire Property, Plant, and Equipment Impairment charges Asset Impairment Charges Weighted Average Weighted Average [Member] 2024 Finite-Lived Intangible Asset, Expected Amortization, Year One Thereafter Finance Lease, Liability, to be Paid, after Year Five Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value Cost of Sales Cost of Sales [Member] DESCRIPTION OF THE BUSINESS Business Description and Basis of Presentation [Text Block]