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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- Definition

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

+ References

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- Definition

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

+ References

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- Definition

Amount, after tax, of realized gain (loss) from foreign currency transaction.

+ References

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- Definition

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

+ 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

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DEBT - Narrative (Details) - BAT Group $ / shares in Units, $ in Thousands, $ in Millions	3 Months Ended
	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2024 $ / shares	Mar. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Nov. 14, 2022 CAD ($) $ / shares	Nov. 14, 2022 USD ($)
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
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%
Convertible Notes Payable
Line of Credit Facility [Line Items]
Principal Amount				$ 59,544	$ 60,116	$ 75.3	$ 56,800
Debt instrument, convertible, ownership percentage of shares				19.90%
Debt instrument, convertible, conversion price \| $ / shares			$ 2.00
Foreign currency gain \| $	$ 925	$ 12
Interest payable \| $				$ 3,915	$ 3,182