Noncontrolling Interest In Joint Ventures, Commitment

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- Definition

Noncontrolling Interest in Joint Ventures, Gross

+ References

No definition available.

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- Definition

Proceeds From Deposits Refunded From Joint Venture Investment

+ References

No definition available.

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- Definition

Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements.

+ References

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-Name Accounting Standards Codification
-Topic 810
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-Section 45
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

+ 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
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Joint Venture (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Joint Venture (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2023	May 08, 2023	Apr. 06, 2022
Schedule of Equity Method Investments [Line Items]
Deposits paid for joint venture investment		$ 2,900		$ 4,000
Deposits refunded from joint venture investment		$ 6,900		$ 0
Bio Earth Technology
Schedule of Equity Method Investments [Line Items]
Deposits paid for joint venture investment	$ 2,900		$ 4,000
Deposits refunded from joint venture investment	$ 900
Bio Earth Technology \| Lollicup Franchising, LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage by parent							49.00%
Bio Earth Technology \| Lollicup Franchising, LLC
Schedule of Equity Method Investments [Line Items]
Committed capital to joint venture							$ 6,500
Keary Global
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest in joint ventures					$ 6,100	$ 6,100
Noncontrolling interest in joint ventures, gross						$ 6,000
Keary Global \| Bio Earth Technology
Schedule of Equity Method Investments [Line Items]
Ownership percentage by parent						5.00%