Lessee, Operating Lease, Increase in Base Rent

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- Definition

Lessee, Operating Lease, Increase in Security Deposit

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Tenant Improvement Allowance, Increase

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Tenant Improvement Allowance, Increase Option, Amount

+ References

No definition available.

+ Details

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- Definition

Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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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.

+ Details

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Property, Plant, and Equipment - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
	Nov. 10, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Oct. 27, 2022
Property, Plant and Equipment [Line Items]
Depreciation expense		$ 0.8	$ 0.9	$ 2.3	$ 2.7
Depreciation in COGS		$ 0.6	$ 0.7	$ 1.8	$ 2.1
IL Grown Medicine, LLC
Property, Plant and Equipment [Line Items]
Tenant improvement allowance, increase	$ 19.9
Remaining lease term	20 years
Increase in base rent	$ 0.2
Increase in security deposit	$ 2.2
IL Grown Medicine, LLC \| Minimum
Property, Plant and Equipment [Line Items]
Tenant improvement allowance, increase option						$ 15.0
IL Grown Medicine, LLC \| Maximum
Property, Plant and Equipment [Line Items]
Tenant improvement allowance, increase option						$ 19.9