Debt Instrument, Annual Increase, Accrued Interest

No definition available.

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- Definition

Debt Instrument, Convertible, Ownership Percentage of Shares

+ References

No definition available.

+ Details

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- References

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Balance Type:	na
Period Type:	instant

- Definition

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

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

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-Publisher FASB
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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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- Details

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- Details

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DEBT (Details) - BAT Group $ / shares in Units, $ in Thousands, $ in Millions	3 Months Ended
	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 CAD ($) $ / shares
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
Interest Payable	$ 1,075
Convertible Notes Payable
Line of Credit Facility [Line Items]
Principal amount	56,760	$ 56,080	$ 56,800	$ 75.3
Foreign currency gain	$ 12
Minimum
Line of Credit Facility [Line Items]
Debt instrument, annual increase, accrued interest			5.00%	5.00%
Maximum
Line of Credit Facility [Line Items]
Debt instrument, annual increase, accrued interest			1.50%	1.50%