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

Acquisitions - Purchase Price Allocation (FY) (Details)

v3.21.1
Acquisitions - Purchase Price Allocation (FY) (Details) - USD ($)
$ in Thousands
Dec. 19, 2019
May 06, 2019
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]          
Total purchase price   $ 146,569      
Assets and Liabilities Acquired:          
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          
Warrant derivative liability   2,130      
Accounts payable & accrued liabilities   697      
Total liabilities   2,827      
Net Assets (Liabilities) Acquired   (807)      
Goodwill     $ 18,614 $ 18,614 $ 18,614
Loss on Acquisitions   (147,376)      
Halo Acquisition          
Business Acquisition [Line Items]          
Total purchase price $ 38,244        
Assets and Liabilities Acquired:          
Property and equipment 260        
Accounts receivable 5,540        
Inventories 5,160        
Intangible assets 14,690        
Other assets 329        
Total assets 25,979        
Liabilities          
Accounts payable 4,628        
Accrued liabilities 1,553        
Long term liability 168        
Total liabilities 6,349        
Net Assets (Liabilities) Acquired 19,630        
Goodwill $ 18,614        
Better Choice Company          
Business Acquisition [Line Items]          
Total purchase price   37,949      
Assets and Liabilities Acquired:          
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          
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          
Business Acquisition [Line Items]          
Total purchase price   108,620      
Assets and Liabilities Acquired:          
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          
Warrant derivative liability   0      
Accounts payable & accrued liabilities   153      
Total liabilities   153      
Net Assets (Liabilities) Acquired   842      
Loss on Acquisitions   $ (107,778)