Noncontrolling Interest In Joint Ventures, Commitment

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- Definition

Noncontrolling Interest in Joint Ventures, Gross

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- Definition

Number Of Exercised Convertible Notes

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- Definition

Proceeds From Deposits Refunded From Joint Venture Investment

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No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Costs of sales and operating expenses for the period incurred from transactions with related parties.

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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.

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

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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.

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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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Related Party Transactions (Details) $ in Thousands	3 Months Ended				9 Months Ended		12 Months Ended
Related Party Transactions (Details) $ in Thousands	Sep. 30, 2024 USD ($) shares	Sep. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)	Sep. 30, 2018 convertible_note	Sep. 30, 2024 USD ($) shares	Sep. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2023 USD ($) shares	Jun. 30, 2023 USD ($)	May 08, 2023 USD ($)	Apr. 06, 2022 USD ($)
Related Party Transaction [Line Items]
Deposits paid for joint venture investment					$ 0	$ 2,900
Deposits refunded from joint venture investment					$ 0	6,900
Common stock, shares outstanding (in shares) \| shares	20,021,105				20,021,105			19,965,482
Number of exercised convertible notes \| convertible_note				2
Lollicup Franchising, LLC \| Bio Earth Technology
Related Party Transaction [Line Items]
Ownership percentage by parent											49.00%
Bio Earth Technology
Related Party Transaction [Line Items]
Deposits paid for joint venture investment			$ 2,900				$ 5,876
Deposits refunded from joint venture investment			$ 900				$ 1,876
Bio Earth Technology \| Lollicup Franchising, LLC
Related Party Transaction [Line Items]
Committed capital to joint venture											$ 6,500
Keary Global
Related Party Transaction [Line Items]
Noncontrolling interest in joint ventures									$ 6,100	$ 6,100
Noncontrolling interest in joint ventures, gross										$ 6,000
Keary Global \| Affiliated Entity
Related Party Transaction [Line Items]
Common stock, shares outstanding (in shares) \| shares	250,004				250,004
Keary Global \| Bio Earth Technology
Related Party Transaction [Line Items]
Ownership percentage by parent										5.00%
Keary Global and Keary International
Related Party Transaction [Line Items]
Purchases from related party	$ 7,473	$ 7,371			$ 30,920	$ 32,384
Keary Global and Keary International \| Affiliated Entity
Related Party Transaction [Line Items]
Accounts payable	$ 3,963				$ 3,963			$ 5,306