Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.

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No definition available.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

+ References

No definition available.

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Subsequent Events - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	Apr. 25, 2022	Jan. 28, 2022
New England Cannabis Corporation (NECC) \| Subordinate Voting Shares
Subsequent Event [Line Items]
Business acquisition, number of shares issued \| shares		28,571,428
New England Cannabis Corporation (NECC) \| Merger Agreement [Member] \| Subordinate Voting Shares
Subsequent Event [Line Items]
Short term debt fixed interest rate percentage	6.00%
Subsequent Event \| Merger Agreement [Member] \| Letter of Credit [Member]
Subsequent Event [Line Items]
Line of credit	$ 1,000,000
Subsequent Event \| Merger Agreement [Member] \| Subordinate Voting Shares
Subsequent Event [Line Items]
Promissory notes aggregate principal amount	$ 6,500,000
Subsequent Event \| New England Cannabis Corporation (NECC) \| Merger Agreement [Member] \| Subordinate Voting Shares
Subsequent Event [Line Items]
Business acquisition, number of shares issued \| shares	8,783,716
Debt instrument, maturity date	54 months
Warrants to purchase	$ 2,999,975
Warrants purchase price per share	$ 1