Debt - Schedule of Debt (Details) - Debt [Member] - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Long-Term Debt [Member] | ||
| Related party debt: | ||
| Total related party debt | $ 1 | $ 367 |
| Long-term debt: | ||
| PPP Loan | 518 | |
| Other notes payable | 1 | 367 |
| Exchange Note | 6,669 | |
| Convertible Note | 7,840 | |
| Unamortized debt premium | 1,419 | |
| Total long-term debt | 1 | 16,813 |
| Less: current portion | (766) | |
| Long-term debt, net of current | 1 | 16,047 |
| Related Party [Member] | ||
| Related party debt: | ||
| CP Acquisitions Junior Secured Note | 3,799 | |
| GIC Acquisition Note | 645 | |
| Green Thumb Note | 10,000 | |
| Total related party debt | 10,000 | 4,444 |
| Less: current portion | (10,000) | (4,444) |
| Related party debt, net of current | ||
| Short-term debt: | ||
| Other Notes Payable - Current | 10,000 | 4,444 |
| Long-term debt: | ||
| Other notes payable | 10,000 | 4,444 |
| Short-Term Debt [Member] | ||
| Related party debt: | ||
| Less: current portion | (4) | |
| Short-term debt: | ||
| PPP Loan | 518 | |
| Other Notes Payable - Current | 4 | |
| Total short-term debt | $ 522 |
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- Definition Amount of consolidated CP acquisitions note. No definition available.
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- Definition Amount of GIC acquisition note. No definition available.
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- Definition Amount of green thumb note. No definition available.
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- Definition Represents PPP loan. No definition available.
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- Definition Represents PPP loan. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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