General form of registration statement for all companies including face-amount certificate companies

Acquisitions, Reverse Acquisitions of Better Choice and Bona Vida by TruPet (Q1) (Details)

v3.20.2
Acquisitions, Reverse Acquisitions of Better Choice and Bona Vida by TruPet (Q1) (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 06, 2019
Dec. 31, 2019
Dec. 31, 2018
Acquisitions [Abstract]      
Total Purchase Price $ 146,569    
Assets [Abstract]      
Cash and cash equivalents 391    
Restricted cash 25    
Accounts receivable 69    
Inventories 95    
Prepaid expenses and other current assets 380    
Intangible assets 986    
Other assets 74    
Total Assets 2,020    
Liabilities [Abstract]      
Warrant derivative liability (2,130)    
Accounts payable & accrued liabilities (697)    
Total Liabilities (2,827)    
Net Assets (Liabilities) Acquired (807)    
Loss on Acquisitions (147,376) $ (147,376) $ 0
Better Choice Company [Member]      
Acquisitions [Abstract]      
Total Purchase Price 37,949    
Assets [Abstract]      
Cash and cash equivalents 7    
Restricted cash 0    
Accounts receivable 0    
Inventories 0    
Prepaid expenses and other current assets 32    
Intangible assets 986    
Other assets 0    
Total Assets 1,025    
Liabilities [Abstract]      
Warrant derivative liability (2,130)    
Accounts payable & accrued liabilities (544)    
Total Liabilities (2,674)    
Net Assets (Liabilities) Acquired (1,649)    
Loss on Acquisitions (39,598)    
Bona Vida [Member]      
Acquisitions [Abstract]      
Total Purchase Price 108,620    
Assets [Abstract]      
Cash and cash equivalents 384    
Restricted cash 25    
Accounts receivable 69    
Inventories 95    
Prepaid expenses and other current assets 348    
Intangible assets 0    
Other assets 74    
Total Assets 995    
Liabilities [Abstract]      
Warrant derivative liability 0    
Accounts payable & accrued liabilities (153)    
Total Liabilities (153)    
Net Assets (Liabilities) Acquired 842    
Loss on Acquisitions $ (107,778)