Debt Instrument, Annual Increase, Accrued Interest

No definition available.

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- Definition

Debt Instrument, Convertible, Ownership Percentage of Shares

+ References

No definition available.

+ Details

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- Definition

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

+ References

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- Definition

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

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- Definition

Amount, after tax, of realized gain (loss) from foreign currency transaction.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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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.

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DEBT - Narrative (Details) - BAT Group $ / shares in Units, $ in Thousands, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 $ / shares	Dec. 31, 2024 USD ($)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 CAD ($)
Minimum
Line of Credit Facility [Line Items]
Accrued interest rate, percentage							1.50%	1.50%
Maximum
Line of Credit Facility [Line Items]
Accrued interest rate, percentage							5.00%	5.00%
Convertible Notes Payable
Line of Credit Facility [Line Items]
Principal amount	$ 62,962		$ 62,962			$ 58,172	$ 56,800	$ 75.3
Convertible, ownership percentage of shares (as a percent)	19.90%		19.90%
Conversion price (in CAD per share) \| $ / shares					$ 2.00
Foreign currency gain (loss)	$ (2,600)	$ 430	$ (2,538)	$ 1,355
Interest payable	$ 7,549	$ 4,636	$ 7,549	$ 4,636