Debt Instrument, Cumulative Proceeds

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- Definition

Debt Instrument, Discount, Government Assistance

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Discount on Loan

+ References

No definition available.

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- Definition

Debt Instrument, Discount, Percentage

+ References

No definition available.

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- Definition

Debt Instrument, Forgiveness Amount

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Forgiveness, Principal Amount Of Interest

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Impact of 20% Decrease In Revenue, Decrease In Carrying Value

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Modification, Discount Rate

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Modification, Principal Payment Period

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Principal Payment, Repayment Rate

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Repayment Benchmark Year, Revenue

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Repayment Period, Benchmark Year, Period

+ References

No definition available.

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- Definition

Debt Instrument, Variable Rate Basis, Floor

+ References

No definition available.

+ Details

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- Definition

Proceeds From Issuance Of Long Term Debt, Gross

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of the total principal payments made during the annual reporting period.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ 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.

+ Details

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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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.

+ Details

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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, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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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 for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Loans payable, net - Narrative (FY) (Details) $ in Thousands, $ in Thousands						3 Months Ended		12 Months Ended
	Aug. 05, 2022 USD ($)	Jun. 30, 2022 USD ($)	Mar. 03, 2022 USD ($)	Nov. 23, 2020 CAD ($)	Nov. 20, 2020 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2022 CAD ($)	Nov. 20, 2020 CAD ($)
Debt Instrument [Line Items]
Proceeds from debt financing						$ 0	$ 14,700
Gain on debt extinguishment								$ 0	$ 0		$ 3,873
Impact of 20% decrease in projected revenue, decrease in carrying value								500
Non-cash interest income from SIF						0		5,673	0
Contributions								0	16,786
Debt payments						881	$ 13	21,511	31		0
Outstanding amount						9,050		9,482	12,453
SIF Loan
Debt Instrument [Line Items]
Face amount													$ 40,000
Cumulative funding												$ 36,000
Repayment rate					150.00%								150.00%
Term					15 years
Repayment benchmark year, revenue					$ 70,000
Repayment benchmark year, period					14 years
Discount percentage					26.00%								26.00%
Discount on loan									7,200
Venture Loan \| Other notes payable
Debt Instrument [Line Items]
Proceeds from debt financing		$ 5,000	$ 15,000
Face amount			$ 25,000
Contributions						0		20,000	0
Debt payments	$ 21,800					0		21,808	0
Venture Loan \| Prime rate \| Other notes payable
Debt Instrument [Line Items]
Basis spread on variable rate			7.25%
Variable rate basis, floor			3.25%
TPC Government Loans \| Other notes payable
Debt Instrument [Line Items]
Proceeds from debt financing										$ 12,500
Debt forgiven				$ 5,000
Gain on debt extinguishment											$ 3,900
Debt forgiveness, interest waived principal				2,500
Annual principal payment				$ 500
Debt modification period				5 years
Debt modification discount rate				25.00%
Debt payments								400	400
Financing of Directors and Officers Insurance \| Other notes payable
Debt Instrument [Line Items]
Face amount	2,800
Contributions						0		2,893	$ 0
Debt payments						$ 900		1,500
Payment amount	$ 300
Interest rate	4.24%
Outstanding amount								$ 1,400