Quarterly report pursuant to Section 13 or 15(d)

Debt, Components of Debt (Details)

v3.20.2
Debt, Components of Debt (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jan. 13, 2020
Dec. 19, 2019
Jun. 30, 2020
Dec. 31, 2019
May 07, 2020
Apr. 10, 2020
Nov. 04, 2019
Debt Instruments [Abstract]              
Total debt     $ 42,290 $ 37,250      
November 2019 Notes Payable, Net (November 2019 Notes) [Member]              
Debt Instruments [Abstract]              
Total debt     $ 2,644 $ 2,769      
Rate     10.00% 10.00%     10.00%
Maturity date     Jun. 30, 2023 Nov. 04, 2021      
Seller Notes [Member]              
Debt Instruments [Abstract]              
Rate   10.00%          
Maturity date   Jun. 30, 2023          
December 2019 Senior Notes Payable, Seller Notes [Member]              
Debt Instruments [Abstract]              
Total debt     $ 9,664 $ 9,191      
Rate     10.00% 10.00%      
Maturity date     Jun. 30, 2023 Jun. 30, 2023      
December 2019 Junior Notes Payable, Seller Notes [Member]              
Debt Instruments [Abstract]              
Total debt     $ 4,626 $ 4,410      
Rate     10.00% 10.00%      
Maturity date     Jun. 30, 2023 Jun. 30, 2023      
ABG Notes [Member]              
Debt Instruments [Abstract]              
Total debt     $ 660 $ 0      
Rate 10.00%   10.00%      
Maturity date Jun. 30, 2023   Jun. 30, 2023        
June 2020 Notes Payable, Net (June 2020 Notes) [Member]              
Debt Instruments [Abstract]              
Total debt     $ 0 $ 0      
Rate     10.00%      
Maturity date     Jun. 30, 2023        
PPP Loan [Member]              
Debt Instruments [Abstract]              
Total debt     $ 900        
Halo, Purely for Pets, Inc. [Member] | PPP Loan [Member]              
Debt Instruments [Abstract]              
Total debt     $ 431        
Rate     1.00%   1.00%    
Maturity date     May 03, 2022        
TruPet, LLC [Member] | PPP Loan [Member]              
Debt Instruments [Abstract]              
Total debt     $ 421 $ 0      
Rate     0.98%   0.98%  
Maturity date     Apr. 06, 2022        
Short Term Loan, Net [Member]              
Debt Instruments [Abstract]              
Total debt     $ 18,157 $ 16,061      
Rate [1]          
Maturity date     Dec. 19, 2020 Dec. 19, 2020      
Lines of Credit, Net [Member]              
Debt Instruments [Abstract]              
Total debt     $ 5,687 $ 4,819      
Rate [1]          
Maturity date     Dec. 19, 2020 Dec. 19, 2020      
Lines of Credit, Net [Member] | Bank of Montreal Prime [Member]              
Debt Instruments [Abstract]              
Basis spread on variable interest rate     8.05%        
[1] Interest at Bank of Montreal Prime plus 8.05%