Business combination, restriction discount over shares subject to lock-up.

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- Definition

Implied consideration of warrant.

+ References

No definition available.

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- Definition

Number of warrants issued.

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No definition available.

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- Definition

Value of Interest of funds held by related party.

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No definition available.

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- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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- Definition

The amount for notes payable (written promise to pay), due to related parties.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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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

Gross number of share options (or share units) granted during the period.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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Related Parties - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended
	Nov. 12, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Mar. 25, 2020
Related Party Transaction [Line Items]
Loan principal balance		$ 250	$ 3,550
Common stock, shares, issued					1,625,701
Number of Stock Options, Granted		7,058,840	3,905,000	12,861,050
Private Placement
Related Party Transaction [Line Items]
Common stock, shares, issued				1,159,805
Preferred Stock, Shares Issued				10,000
Private Placement \| Common Share Purchase Warrants
Related Party Transaction [Line Items]
Share warrants				1,159,805
Private Placement \| Preferred Share Warrants
Related Party Transaction [Line Items]
Share warrants				10,000
Entity Controlled by Minority Shareholders of NJ
Related Party Transaction [Line Items]
Common stock, shares, issued					1,625,701
Gage Growth Corp
Related Party Transaction [Line Items]
Restriction discount		$ 10,323
Jason Wild and Affiliates \| Gage Growth Corp
Related Party Transaction [Line Items]
Value of interests of funds controlled by related party		$ 51,614
Number of Warrants Issued		7,129,517
Restriction discount		$ 10,323
Consideration for warrant		$ 0.95
Jason Wild and Affiliates \| Gage Growth Corp \| Subordinate Voting Shares
Related Party Transaction [Line Items]
Common stock, shares, issued		10,467,229
GB & J's, LLC
Related Party Transaction [Line Items]
Property purchased value	$ 2,808
Greg Rochlin
Related Party Transaction [Line Items]
Value of interests of funds controlled by related party	401
Jason Ackerman
Related Party Transaction [Line Items]
Value of interests of funds controlled by related party	401
Jason Wild
Related Party Transaction [Line Items]
Value of interests of funds controlled by related party	$ 401
Director [Member]
Related Party Transaction [Line Items]
Expenses from transactions with related party				$ 136
Number of Stock Options, Granted				500,000
Director [Member] \| Gage Growth Corp
Related Party Transaction [Line Items]
Value of interests of funds controlled by related party		$ 234
Director [Member] \| Gage Growth Corp \| RSUs
Related Party Transaction [Line Items]
Common stock, shares, issued		6,683
Director [Member] \| Gage Growth Corp \| Subordinate Voting Shares
Related Party Transaction [Line Items]
Common stock, shares, issued		40,213