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- Definition

Debt Instrument, Convertible, Ownership Percentage of Shares

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

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

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- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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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.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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DEBT (Details) $ / shares in Units, $ in Millions		12 Months Ended
DEBT (Details) $ / shares in Units, $ in Millions	Mar. 01, 2021 USD ($)	Dec. 31, 2022 USD ($)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 CAD ($) $ / shares
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 10,000,000,000
BAT Group
Line of Credit Facility [Line Items]
Debt instrument, convertible, ownership percentage of shares			19.90%	19.90%
Debt instrument, convertible, conversion price \| $ / shares				$ 2.00
Amortization of debt discounts and costs		$ 163,000
Interest Payable		163,000
BAT Group \| Convertible Notes Payable
Line of Credit Facility [Line Items]
Principal Amount		56,080,000	$ 56,800,000	$ 75.3
Foreign currency gain		$ 727,000
BAT Group \| Minimum
Line of Credit Facility [Line Items]
Debt instrument, annual increase, accrued interest			5.00%	5.00%
BAT Group \| Maximum
Line of Credit Facility [Line Items]
Debt instrument, annual increase, accrued interest			1.50%	1.50%
Prime rate
Line of Credit Facility [Line Items]
Basis spread on variable interest rate	1.00%
LIBOR
Line of Credit Facility [Line Items]
Basis spread on variable interest rate	2.50%