The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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.

+ References

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Details

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Note 25 - Subsequent Events (Details Textual) - Subsequent Event [Member] - USD ($) $ in Thousands	Oct. 01, 2023	Sep. 29, 2023	Sep. 12, 2023
Convertible TLRY 23 [Member]
Debt Instrument, Repurchased Face Amount			$ 20,000
Debt Conversion, Converted Instrument, Amount			$ 20,000
Debt Conversion, Converted Instrument, Shares Issued (in shares)			7,000,000
Repayments of Debt	$ 107,331		$ 610
Long-Term Debt			$ 107,331
Portfolio of Craft Beer Brands [Member]
Payments to Acquire Businesses, Gross		$ 85,000