Class Of Warrant Or Right, Issued

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- Definition

Creditor fees.

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Debt Conversion, Amount Repurchased

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Debt Conversion, Authorized Repurchase Amount

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Debt Conversion, Remaining Authorized Repurchase Amount

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- Definition

Debt disclosure.

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Debt exchange.

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Debt Instrument, Convertible, Threshold Trading Volume

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Debt Instrument, Extension Options, Fee, Percentage

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Debt Instrument, Number of Monthly Installments

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Discount on weighted average price of the common shares.

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Percentage of debt issued.

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Unamortized debt discount and issuance costs.

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Unamortized Debt Issuance Costs And Legal Fees, Written Off

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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

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The price per share of the conversion feature embedded in the debt instrument.

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Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

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No definition available.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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No definition available.

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

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

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Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

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No definition available.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Face (par) amount of the original debt instrument that was repurchased.

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No definition available.

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Weighted average interest rate of debt outstanding.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.

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The cash outflow for loan and debt issuance costs.

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The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).

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The number of shares 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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Period Type:

Current and Long-Term Debt - Additional Information (Details)								1 Months Ended			6 Months Ended		15 Months Ended
	May 29, 2025 USD ($)	Feb. 27, 2025 USD ($) shares	Mar. 19, 2024 USD ($)	Jan. 22, 2024 USD ($) day $ / shares shares	Aug. 10, 2023 USD ($)	Feb. 03, 2022 USD ($)	Jun. 29, 2021 USD ($) day $ / shares	Dec. 31, 2022 installment	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($) installment	Jun. 30, 2025 USD ($) shares	Jun. 30, 2024 shares	Jun. 30, 2025 USD ($) shares	Dec. 31, 2024 USD ($)	Mar. 01, 2024 USD ($)	Jan. 22, 2024 $ / shares
Debt Disclosure [Line Items]
Derivative liabilities											$ 980,000		$ 980,000	$ 621,000
Last conversion day \| day				5
Warrants issued (in shares) \| shares											118,246,947	0
Weighted average interest rate on indebtedness (in percent)											9.23%		9.23%
Exchange Agreement
Debt Disclosure [Line Items]
Debt conversion, amount repurchased														$ 10,000,000
Exchange Agreement \| Minimum
Debt Disclosure [Line Items]
Conversion price (in CAD per share) \| $ / shares																$ 0.57
2026 Notes
Debt Disclosure [Line Items]
Unamortized debt issuance costs, collector fees, and legal fees written off	$ 2,216,000
2027 Convertible Notes
Debt Disclosure [Line Items]
Derivative liabilities			$ 2,632,000
Debt issuance costs			5,952,000
Writeoff of deferred debt issuance cost	3,759,000
2025 Convertible Notes
Debt Disclosure [Line Items]
Aggregate principal amount							$ 74,500,000
Debt instrument stated interest rate (in percent)				6.00%			6.00%
Financing costs							$ 3,190,000
Writeoff of deferred debt issuance cost	$ 973,000
Conversion price (in CAD per share) \| $ / shares							$ 6.49
Percentage price of principal amount redeemed											120.00%
Percentage price of principal amount redeemed											100.00%
Embedded derivative liability measured at fair value							$ 15,099,000
2025 Convertible Notes \| Exchange Agreement
Debt Disclosure [Line Items]
Debt conversion, authorized repurchase amount				$ 25,000,000
Discount On Weighted Average Price Of Common Shares				12.50%
Debt conversion, remaining authorized repurchase amount															$ 15,000,000
2025 Convertible Notes \| Exchange Agreement \| Debt Instrument, Redemption, Period One
Debt Disclosure [Line Items]
Debt instrument, repurchased face amount				$ 5,000,000
Discount On Weighted Average Price Of Common Shares				12.50%
2025 Convertible Notes \| Exchange Agreement \| Debt Instrument, Redemption, Period Two
Debt Disclosure [Line Items]
Debt instrument, repurchased face amount				$ 5,000,000
2025 Convertible Notes \| Exchange Agreement \| Minimum
Debt Disclosure [Line Items]
Trading volume of the common shares (in shares) \| shares				600,000
2025 Convertible Notes \| Exchange Agreement \| Minimum \| Debt Instrument, Redemption, Period One
Debt Disclosure [Line Items]
Conversion price (in CAD per share) \| $ / shares																$ 0.41
2025 Convertible Notes \| Exchange Agreement \| Minimum \| Debt Instrument, Redemption, Period Two
Debt Disclosure [Line Items]
Debt instrument, convertible, stock price trigger \| $ / shares				$ 0.47
2025 Convertible Notes \| Exchange Agreement \| Minimum \| Debt Instrument, Redemption, Period Three
Debt Disclosure [Line Items]
Debt instrument, convertible, stock price trigger \| $ / shares				$ 0.87
2025 Convertible Notes \| Convertible Debt
Debt Disclosure [Line Items]
Debt convertible, days prior to maturity date \| day							10
Mortgages \| New York
Debt Disclosure [Line Items]
Aggregate principal amount										$ 20,000,000
Financing costs										$ 655,000
Interest rate (in percent)										2.25%
Debt instrument, number of monthly installments \| installment								59		59
Debt instrument final balloon payment											$ 17,920,000		$ 17,920,000
Mortgages \| New Jersey
Debt Disclosure [Line Items]
Aggregate principal amount											16,500,000		16,500,000
Financing costs									$ 209,000
Interest rate (in percent)									2.25%
Debt instrument final balloon payment											15,549,000		$ 15,549,000
Mortgages \| Maryland \| First Agreement
Debt Disclosure [Line Items]
Aggregate principal amount					$ 6,250,000
Financing costs					$ 195,000
Interest rate (in percent)					2.25%
Financing costs in connection with issuance of the convertible notes					$ 2,903,000
Mortgages \| Delaware \| Second Agreement
Debt Disclosure [Line Items]
Aggregate principal amount					1,800,000
Financing costs					$ 77,000
Interest rate (in percent)					2.25%
Financing costs in connection with issuance of the convertible notes					$ 1,723,000
2028 Notes
Debt Disclosure [Line Items]
Debt instrument stated interest rate (in percent)		9.25%
Debt issuance costs, gross		$ 12,155,000
Debt instrument, extension options, fee, percentage		0.50%
2028 Convertible Notes
Debt Disclosure [Line Items]
Debt instrument stated interest rate (in percent)		9.00%
Derivative liabilities		$ 230,000
2025 Debt Transaction
Debt Disclosure [Line Items]
Warrants issued (in shares) \| shares		118,209,105
Bought Deal Private Placement \| 2026 Notes
Debt Disclosure [Line Items]
Aggregate principal amount						$ 185,000,000
Debt instrument stated interest rate (in percent)						9.50%
Aggregate gross proceeds						$ 153,250,000
Percentage of debt issued						100.00%
Bought Deal Private Placement \| 13% Notes due May 2024
Debt Disclosure [Line Items]
Debt instrument stated interest rate (in percent)						13.00%
Debt exchange						$ 31,750,000
Bought Deal Private Placement \| 13% Notes due May 2024 \| Debt Modification
Debt Disclosure [Line Items]
Debt instrument stated interest rate (in percent)						13.00%
Unamortized debt discount and issuance costs						$ 2,153,000
Creditor fees						7,189,000
Legal fees						$ 301,000
Bought Deal Private Placement \| 2027 Convertible Notes
Debt Disclosure [Line Items]
Aggregate principal amount			$ 25,750,000
Debt instrument stated interest rate (in percent)			9.00%
Aggregate gross proceeds			$ 15,600,000
Percentage of debt issued			80.00%
Conversion of convertible notes (in shares) \| shares													983,604
Convertible debt amount											$ 300,000		$ 300,000
Bought Deal Private Placement \| 2025 Convertible Notes
Debt Disclosure [Line Items]
Debt instrument stated interest rate (in percent)			6.00%
Debt exchange			$ 5,000,000