ACQUISITIONS AND INVESTMENTS - AeroGrow (Details) - USD ($) $ / shares in Units, $ in Millions |
Feb. 26, 2021 |
Nov. 11, 2020 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Business Acquisition [Line Items] | ||||
Common shares, stated value per share (USD per share) | $ 0.01 | $ 0.01 | ||
AeroGrow | ||||
Business Acquisition [Line Items] | ||||
Noncontrolling interest, carrying value | $ 6.7 | |||
Difference between purchase price and carrying value recognized in Common shares and capital in excess of par | $ 13.4 | |||
Common shares, stated value per share (USD per share) | $ 0.01 | $ 0.01 | ||
SMG Growing Media, Inc. | AeroGrow | ||||
Business Acquisition [Line Items] | ||||
Percent ownership | 100.00% | 80.50% | ||
AeroGrow | ||||
Business Acquisition [Line Items] | ||||
Cash consideration per share (USD per share) | $ 3.00 | |||
Cash consideration | $ 20.1 |
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- Definition Adjustments To Additional Paid In Capital, Purchase Of Noncontrolling Interests No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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