Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Acquisitions, Reverse Acquisitions of Better Choice and Bona Vida by TruPet (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
May 06, 2019
Sep. 30, 2019
Jun. 30, 2019
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)   $ (149,988)
Revision of Prior Period, Error Correction, Adjustment [Member]      
Liabilities [Abstract]      
Loss on Acquisitions   $ (2,612)  
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)