Accretion Income.

No definition available.

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- Definition

Issued debt in exchange of convertible equity.

+ References

No definition available.

+ Details

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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

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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- Definition

The fair value of stock issued in noncash financing activities.

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- Definition

Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Notes Payable and Convertible Notes - Summary of Notes Payable and Convertible Notes (Details) - USD ($) $ in Thousands		12 Months Ended
	Oct. 06, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Beginning Balance		$ 67,015	$ 87,989
Loans advanced, net		15,306	9,146
Equity exchanged			13,661
Equity component			(5,842)
Accretion income			(643)
Loan payments		(5,750)	(47,380)
Gain on extinguishment of debt			(1,218)
Converted to equity		(17,719)	(1,939)
Accrued interest		11,961	13,241
Less current portion		(6,197)
Long-term portion		64,616
Ending Balance		70,813	67,015	$ 87,989
Gotham Green Partners LLC
Debt Instrument [Line Items]
Beginning Balance			35,607
Loans advanced, net			2,810
Equity component			(692)	(4,874)
Accretion income			(643)
Loan payments			(39,855)
Gain on extinguishment of debt			(1,218)
Accrued interest			3,991
Ending Balance				35,607
LI Lending, LLC
Debt Instrument [Line Items]
Beginning Balance		45,362	44,289
Loan payments		(4,671)	(6,840)
Accrued interest		7,575	7,913
Long-term portion		48,266
Ending Balance		48,266	45,362	44,289
May 2020 Convertible Notes
Debt Instrument [Line Items]
Beginning Balance		2,855
Loans advanced, net			5,827
Equity component			(3,982)
Converted to equity		(5,852)	(145)
Accrued interest		2,997	1,155
Ending Balance			2,855
May 2020 Convertible Notes (Swap)
Debt Instrument [Line Items]
Beginning Balance		11,867
Equity exchanged			13,661
Converted to equity		(11,867)	(1,794)
Ending Balance			11,867
October 2021 Convertible Note
Debt Instrument [Line Items]
Loans advanced, net	$ 14,376	14,376
Loan payments	$ 0
Accrued interest		265
Less current portion		0
Long-term portion		14,641
Ending Balance		14,641
Other Loans
Debt Instrument [Line Items]
Beginning Balance		6,931	8,093
Loans advanced, net		930	509
Equity component			(1,168)
Loan payments		(1,079)	(685)
Accrued interest		1,124	182
Less current portion		(6,197)
Long-term portion		1,709
Ending Balance		$ 7,906	$ 6,931	$ 8,093