Financing Receivable, Term

No definition available.

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- Definition

Investment, Payment For Convertible Debt

+ References

No definition available.

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- Definition

Payment For Business Combination Purchase Option

+ References

No definition available.

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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.

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- Definition

Number of common units of ownership outstanding of a limited liability company (LLC).

+ 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.

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- Definition

Amount of assets classified as other.

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- Definition

The amount of capital contributed by the preferred partners.

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- Definition

The number of preferred units outstanding.

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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.

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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

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands					3 Months Ended		12 Months Ended
	Feb. 12, 2024	May 01, 2023	Mar. 02, 2021	Nov. 30, 2020	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2021	Apr. 06, 2023
Related Party Transaction [Line Items]
Purchase option			$ 8,000				$ 8,000
Revenue					$ 12,124	$ 17,010
DeFloria
Related Party Transaction [Line Items]
Warrants outstanding (in shares)								400,000
DeFloria \| British American Tobacco
Related Party Transaction [Line Items]
Preferred units outstanding (in shares)								200,000
Capital contributed								$ 10,000
Payment for convertible debt	$ 3,000
DeFloria \| AJNA Biosciences
Related Party Transaction [Line Items]
Warrants outstanding (in shares)								400,000
Related Party
Related Party Transaction [Line Items]
Note receivable				$ 1,000
Note receivable interest rate		8.00%		3.25%
Related Party \| Notes Receivable
Related Party Transaction [Line Items]
Other assets		$ 170			113
Financing receivable, term		36 months
Related Party \| Service Agreements \| DeFloria
Related Party Transaction [Line Items]
Revenue					311
Accounts receivable					$ 74