Intellectual Property Rights, Purchase Option

No definition available.

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- Definition

Payment For Business Combination Purchase Option

+ References

No definition available.

+ Details

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- Definition

Payments to Related for Consulting Services

+ References

No definition available.

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- Definition

Related Party, Consulting Agreement Extended Term

+ References

No definition available.

+ Details

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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.3)
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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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

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

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- Details

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands					1 Months Ended	3 Months Ended
	Jan. 05, 2023	Apr. 16, 2021	Mar. 02, 2021	Nov. 30, 2020	Jan. 31, 2021	Mar. 31, 2022	Mar. 31, 2023
Related Party Transaction [Line Items]
Note receivable from related party				$ 1,000		$ 1,037	$ 1,037
Note receivable interest rate				3.25%
Purchase option			$ 8,000		$ 8,000
Related party consulting services
Related Party Transaction [Line Items]
Related party expenses						$ 420
Consulting agreement, extended term		1 year
Payments to related party		$ 2,081
Related Party Licensing Agreement
Related Party Transaction [Line Items]
Purchase option of intellectual property rights	$ 2,000
Related Party Licensing Agreement \| JMS Brands
Related Party Transaction [Line Items]
Related party expenses	$ 500