Collaborative Arrangement, Rights and Obligations, Milestone Payments

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- Definition

Collaborative Arrangement, Rights and Obligations, Royalty Maximum Revenue

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No definition available.

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- Definition

Collaborative Arrangement, Rights and Obligations, Royalty Percentage

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No definition available.

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- Definition

Debt Instrument, Convertible, Percentage Of Ownership

+ References

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- Definition

Debenture, Interest Rate

+ References

No definition available.

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- Definition

Revenue, Remaining Performance Obligation, Percentage Of Net Sales

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- Definition

Revenue, Remaining Performance Obligation, Royalty Percentage

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031898-161870

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

+ References

No definition available.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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SUBSEQUENT EVENTS (Details) - Subsequent Event $ / shares in Units, $ in Thousands, $ in Thousands	Nov. 14, 2022 USD ($)	Nov. 14, 2022 CAD ($) $ / shares	Oct. 12, 2022 shares	Oct. 11, 2022 USD ($) shares	Nov. 01, 2022 CAD ($)
BAT Subscription Agreement \| Convertible Debt
Subsequent Event [Line Items]
Proceeds from convertible debt	$ 56,800	$ 75,300
Debt instrument, convertible, percentage of ownership		19.90%
Debt instrument, convertible, conversion price \| $ / shares		$ 2.00
Debt instrument, interest rate, stated percentage		5.00%
Debenture, interest rate		1.50%
MLB \| Private Placement
Subsequent Event [Line Items]
Sale of stock, percentage of ownership after transaction				4.00%
Share offering, shares/units issued (in shares) \| shares			6,119,121	6,119,121
MLB \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Subsequent Event [Line Items]
Aggregate rights fee				$ 30,500
Royalty percentage of gross revenue				10.00%
Collaborative arrangement, rights and obligations, royalty maximum revenue				$ 18,000
Tilray \| License
Subsequent Event [Line Items]
Revenue, remaining performance obligation, percentage of net sales					5.00%
Revenue, remaining performance obligation, amount					$ 250
Revenue, remaining performance obligation, percentage					10.00%