Financing Receivable, Term

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- Definition

Payment For Business Combination Purchase Option

+ References

No definition available.

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- Definition

Payments to Related for Consulting Services

+ References

No definition available.

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479344/326-20-45-1

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- Definition

Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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- Definition

Amount of assets classified as other.

+ References

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- Definition

The amount of capital contributed by the preferred partners.

+ References

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- Definition

The number of preferred units outstanding.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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- Definition

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

+ References

No definition available.

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- Definition

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						12 Months Ended
	May 01, 2023	Jan. 05, 2023	Apr. 16, 2021	Mar. 02, 2021	Nov. 30, 2020	Dec. 31, 2023	Dec. 31, 2022	Apr. 06, 2023
Related Party Transaction [Line Items]
Purchase option				$ 8,000
Selling, general and administrative expenses						$ 75,630	$ 70,060
DeFloria, LLC
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
DeFloria, LLC \| AJNA Biosciences
Related Party Transaction [Line Items]
Preferred units (in shares)								400,000
Related Party
Related Party Transaction [Line Items]
Note receivable					$ 1,000
Note receivable interest rate	8.00%				3.25%
Notes receivable, expensed							1,037
Related Party Licensing Agreement \| Related Party \| JMS Brands
Related Party Transaction [Line Items]
Transaction amounts		$ 500
Related party consulting services \| Related Party
Related Party Transaction [Line Items]
Payments to related party			$ 2,081
Selling, general and administrative expenses							$ 1,025
Notes Receivable \| Related Party
Related Party Transaction [Line Items]
Other assets	$ 170					$ 128
Financing receivable, term	36 months