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License and Media Rights

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Payment For Business Combination Purchase Option

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- Definition

Payments to Related for Consulting Services

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Related Party, Consulting Agreement Extended Term

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of assets classified as other.

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The amount of capital contributed by the preferred partners.

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The number of preferred units outstanding.

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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.

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

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands					1 Months Ended	3 Months Ended		6 Months Ended
	May 01, 2023	Apr. 16, 2021	Mar. 02, 2021	Nov. 30, 2020	Jan. 31, 2021	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Apr. 06, 2023	Jan. 05, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Accounts receivable, net						$ 2,479		$ 2,479				$ 1,847
Note receivable interest rate				3.25%
Purchase option			$ 8,000		$ 8,000
License and media rights						22,968		22,968				26,871
Selling, general and administrative expenses						19,627	$ 17,259	37,140	$ 37,614
DeFloria, LLC
Related Party Transaction [Line Items]
Preferred units (in shares)										400,000
DeFloria, LLC \| AJNA Biosciences
Related Party Transaction [Line Items]
Preferred units (in shares)										400,000
DeFloria, LLC \| British American Tobacco
Related Party Transaction [Line Items]
Preferred units (in shares)										200,000
Capital contributed										$ 10,000
Related Party
Related Party Transaction [Line Items]
Accounts receivable, net				$ 1,000			$ 1,037		$ 1,037			$ 1,037
Note receivable interest rate	8.00%
Related Party Consulting Services
Related Party Transaction [Line Items]
Consulting agreement, extended term		1 year
Payments to related party		$ 2,081
Related Party Consulting Services \| Related Party
Related Party Transaction [Line Items]
Selling, general and administrative expenses						454		875
License Fee \| JMS Brands
Related Party Transaction [Line Items]
License and media rights											$ 500
Notes Receivable \| Related Party
Related Party Transaction [Line Items]
Other assets	$ 170					$ 156		$ 156
Related Party Licensing Agreement
Related Party Transaction [Line Items]
Intellectual property rights, purchae option											$ 2,000