Current assets, net of cash acquired Business Combination, Recognized Asset Acquired, Asset, Current Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Chief Operating Officer Chief Operating Officer [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Property and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Business Combination, Separately Recognized Transaction [Table] Business Combination, Separately Recognized Transaction [Table] Mezzanine equity Temporary Equity [Abstract] Payments of promissory notes, interest Repayments of Notes Payable, Interest Repayments of Notes Payable, Interest Current liabilities Business Combination, Recognized Liability Assumed, Liability, Current Sales Channel, Directly to Consumer Sales Channel, Directly to Consumer [Member] Award Timing Predetermined Award Timing Predetermined [Flag] Related Party Transaction [Axis] Related Party Transaction [Axis] Remainder of 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Periodic rate adjustments, term Debt Instrument, Interest Rate, Stated Rate, Periodic Adjustment, Term Debt Instrument, Interest Rate, Stated Rate, Periodic Adjustment, Term Asset Class [Axis] Asset Class [Axis] Entity file number Entity File Number Additional paid-in capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] DuQuoin Mount Vernon Mortgage DuQuoin Mount Vernon Mortgage [Member] DuQuoin Mount Vernon Mortgage Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Liabilities incurred Business Combination, Consideration Transferred, Liabilities Incurred Payments for royalties Payments for Royalties Proceeds from other debt Proceeds from Other Debt Goodwill [Line Items] Goodwill [Line Items] Shares of newly vested stock surrendered to the Company to satisfy tax withholding obligations Shares of newly vested common stock surrendered to the Company to satisfy tax withholding obligations Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] REVENUE Revenue from Contract with Customer [Text Block] Interest rate floor Debt Instrument, Interest Rate, Floor Debt Instrument, Interest Rate, Floor Schedule of Net Income (Loss) and a Reconciliation of Income from Operations to Adjusted EBITDA Schedule of Segment Reporting Information, by Segment [Table Text Block] Purchases and renewals of cannabis licenses Payments To Acquire Licenses Payments To Acquire Licenses. Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Shares issued related to vested RSUs (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Licenses and customer base Licenses and Customer Base [Member] Licenses And Customer Base [Member] FSC Acquisition FSC Acquisition [Member] FSC Acquisition Adjustment to Compensation, Amount Adjustment to Compensation Amount Debt discount Debt discount Less: discount Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Principles of Consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation Stock-based compensation Share-Based Payment Arrangement, Noncash Expense 2029 Finance Lease, Liability, to be Paid, Year Three Bank of New England - Wilmington, DE property Bank of New England - Wilmington, DE property [Member] Bank of New England - Wilmington, DE property [Member] Employee Stock Option Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Conversion ratio (in shares) Preferred Stock, Convertible, Conversion Ratio DuQuoin State Bank - Mt. Vernon, IL property (retail) DuQuoin State Bank, Mt. Vernon, IL Property, Retail [Member] DuQuoin State Bank - Mt. Vernon, IL property Approved preferential claim on bankruptcy Litigation Settlement, Amount Awarded from Other Party Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts and Financing Receivables [Table] Debt principal paid down, occurrence of additional payments Extinguishment Of Debt, Payment Occurrence Extinguishment Of Debt, Payment Occurrence Insider Trading Policies and Procedures [Line Items] Schedule of Property and Equipment, Net Property, Plant and Equipment [Table Text Block] Common stock, authorized (in shares) Common Stock, Shares Authorized Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Deferred Compensation Arrangement with Individual, Excluding Share-Based Payment and Postretirement Benefit [Table] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Loan Repurchase Agreement Loan Repurchase Agreement [Member] Loan Repurchase Agreement MariMed, Inc. MariMed, Inc. [Member] MariMed, Inc. Current assets: Assets, Current [Abstract] Total liabilities, mezzanine equity and stockholders’ equity Liabilities and Equity Consideration transferred for asset acquisition, ownership of affiliate Asset Acquisition, Consideration Transferred, Equity Interest In Affiliates, Percentage Asset Acquisition, Consideration Transferred, Equity Interest In Affiliates, Percentage Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Cash and equivalents, beginning of year Cash and cash equivalents, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Liabilities, mezzanine equity and stockholders’ equity Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Obligations settled with common stock Fees Paid With Stock Fees Paid With Stock Maximum Maximum [Member] Less: Net income attributable to noncontrolling interests Net income attributable to noncontrolling interests Net Income (Loss) Attributable to Noncontrolling Interest Accounting Policies [Abstract] Accounting Policies [Abstract] Non-Officer/Director Shareholder Non-Officer/Director Shareholder [Member] Non-Officer/Director Shareholder Mixed Unit With Convertible Preferred Stock And Warrant Mixed Unit With Convertible Preferred Stock And Warrant [Member] Mixed Unit With Convertible Preferred Stock And Warrant Investment, Variable Interest Rate, Type [Extensible Enumeration] Investment, Variable Interest Rate, Type [Extensible Enumeration] Intangible assets, net Net carrying value Total Finite-Lived Intangible Assets, Net Schedule of Future Minimum Lease Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] MAJOR CUSTOMERS Concentration Risk Disclosure [Text Block] Middleborough Note Middleborough Note [Member] Middleborough Note Schedule of Activity Related to RSUs Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Du Quoin State Bank - Mt. Vernon, IL property (grow and production) Du Quoin State Bank, Mt. Vernon, IL Property, Grow And Production [Member] Du Quoin State Bank, Mt. Vernon, IL Property, Grow And Production Operating leases Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Temporary Equity [Line Items] Temporary Equity [Line Items] BUSINESS COMBINATION Business Combination [Text Block] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Depreciation and amortization of property and equipment Depreciation and amortization of property and equipment Depreciation, Depletion and Amortization, Nonproduction Amortization of right of use assets Finance Lease, Right-of-Use Asset, Amortization Loss before income taxes Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity shell company Entity Shell Company Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Release of FSC obligation to the Company under the Omnibus Agreement Business Combination, Amount Owed To Company By Acquiree, Purchase Consideration Business Combination, Amount Owed To Company By Acquiree, Purchase Consideration Statement of Stockholders' Equity [Abstract] Less: Mortgages and notes payable, current portion Term loan Long-Term Debt, Current Maturities Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Name Measure Name Secured Debt Secured Debt [Member] Operating lease liabilities, current portion Operating Lease, Liability, Current Interest on lease liabilities Finance Lease, Interest Expense Document fiscal period focus Document Fiscal Period Focus Convertible preferred stock, authorized (in shares) Temporary Equity, Shares Authorized Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Total mortgages and notes payable Total mortgages and notes payable Long-Term Debt Legal Entity [Axis] Legal Entity [Axis] Schedule of Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Total assets Assets DuQuoin State Bank - Metropolis, IL property DuQuoin State Bank - Metropolis, IL property [Member] DuQuoin State Bank - Metropolis, IL property [Member] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Cash, Cash Equivalents and Restricted Cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Lessor Disclosure [Abstract] Additional working capital loans available at Company's discretion Business Combination, Additional Working Capital Loans Available Business Combination, Additional Working Capital Loans Available Entity address, city or town Entity Address, City or Town Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Finance leases Finance Lease, Weighted Average Discount Rate, Percent Weighted average useful life of intangible assets acquired (in years) Weighted average amortization period (years) Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life INVENTORY Inventory Disclosure [Text Block] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal), Including Adjustments Accounts Receivable, Credit Loss Expense (Reversal), Including Adjustments Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total fair value of consideration Business Combination, Consideration Transferred 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Entity emerging growth company Entity Emerging Growth Company 2029 Long-Term Debt, Maturity, Year Three 2027 Finance Lease, Liability, to be Paid, Year One Warrant Warrant [Member] Entity common stock, shares outstanding Entity Common Stock, Shares Outstanding Finance leases Finance Lease, Weighted Average Remaining Lease Term Restructuring and Exchange Agreement, Note Two Loan Repurchase Agreement, Note Number Two [Member] Loan Repurchase Agreement, Note Number Two Outstanding, beginning of period (in shares) Outstanding, end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number New Series B Convertible Preferred Stock New Series B Convertible Preferred Stock [Member] New Series B Convertible Preferred Stock Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Convertible preferred stock, par value (dollars per share) Temporary Equity, Par or Stated Value Per Share Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Operating leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] GenCanna Global Inc. Related Party [Member] Less: imputed interest Finance Lease, Liability, Undiscounted Excess Amount Common stock, outstanding (in shares) Common Stock, Shares, Outstanding Bad debt Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal) Chief Executive Officer Chief Executive Officer [Member] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] NOTE RECEIVABLE AND OMNIBUS AGREEMENT Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Non-cash activities: Noncash Investing and Financing Items [Abstract] Income taxes payable Accrued Income Taxes, Current Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Term of automatic extension Financing Receivable, Term Of Automatic Extension Financing Receivable, Term Of Automatic Extension Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Bank Of New England - New Bedford, MA Initial Mortgage Bank Of New England - New Bedford, MA Initial Mortgage [Member] Bank Of New England - New Bedford, MA Initial Mortgage Schedule of Estimated Future Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Accumulated deficit Retained Earnings [Member] RSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity address, postal zip code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income Statement [Abstract] Income Statement [Abstract] Cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Provision for income taxes Income tax provision Income Tax Expense (Benefit) Variable interest rate Debt Instrument, Basis Spread on Variable Rate Sale of Stock [Domain] Sale of Stock [Domain] Greenhouse Naturals Acquisition Greenhouse Naturals Acquisition [Member] Greenhouse Naturals Acquisition Thereafter Long-Term Debt, Maturity After Year Four Long-Term Debt, Maturity After Year Four Undesignated preferred stock, issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Repayment to shareholders, per year Payments To Shareholders, Per Year Payments To Shareholders, Per Year Product and Service [Domain] Product and Service [Domain] CREM Loan CREM Loan [Member] CREM Loan Debt interest rate, initial term Long-Term Debt, Interest Rate, Initial Term Long-Term Debt, Interest Rate, Initial Term Property and equipment, gross Property, Plant and Equipment, Gross Prime Rate Prime Rate [Member] Net loss Net (loss) income Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Business Combination [Table] Business Combination [Table] Other current assets Increase (Decrease) in Other Current Assets Notes Payable Notes Payable, Other Payables [Member] Schedule of Preliminary Allocation of Business Acquisition Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Goodwill Goodwill, Acquired During Period Income taxes payable Increase (Decrease) in Income Taxes Total finance lease expense Total finance lease cost Finance lease cost. City area code City Area Code Business combinations, net of cash acquired, and asset purchases Payments to Acquire Businesses, Net of Cash Acquired Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Accrued expenses and other Accrued Liabilities, Current Mortgages Mortgages [Member] Mari Holdings Mt Vernon LLC Mari Holdings Mt Vernon LLC [Member] Mari Holdings Mt Vernon LLC [Member] Unvested balance, beginning of period (in shares) Outstanding, end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Preferred stock, difference between volume weighted average price and conversion price (in dollars per share) Preferred Stock, Convertible, Difference Between Volume Weighted Average Price And Conversion Price Preferred Stock, Convertible, Difference Between Volume Weighted Average Price And Conversion Price Related Party Transactions [Abstract] Related Party Transactions [Abstract] Possible loss due to IRS lien Income Tax Examination, Estimate of Possible Loss Undesignated preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Subsequent event Subsequent Event [Member] Goodwill Balance at January 1, Balance at March 31, Goodwill Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Adjusted EBITDA Earnings Before Interest Tax Depreciation And Amortization Earnings Before Interest Tax Depreciation And Amortization New Series B Preferred Stock New Series B Preferred Stock [Member] New Series B Preferred Stock Schedule of Lease Cost Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation Depreciation Number of subleases Lessor, Operating Lease, Number Of Sub-Leases Lessor, Operating Lease, Number Of Sub-Leases Amortization period Financing Receivable, Amortization Period Financing Receivable, Amortization Period 2030 Finance Lease, Liability, to be Paid, Year Four Remainder of 2026 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Series B convertible preferred stock Series B Convertible Preferred Stock [Member] Series B Convertible Preferred Stock [Member] Equity Components [Axis] Equity Components [Axis] Entity ex transition period Entity Ex Transition Period Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Trade Accounts Receivable Trade Accounts Receivable [Member] Number of reportable segments Number of Reportable Segments Fixed Assets Purchased, Amount Advanced To Company Fixed Assets Purchased, Amount Advanced To Company [Member] Fixed Assets Purchased, Amount Advanced To Company Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Term of option to convert (in years) Convertible Preferred Stock, Term Of Option To Convert Convertible Preferred Stock, Term Of Option To Convert Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Promissory Notes Promissory Notes [Member] Promissory Notes [Member] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount Payment of third-party debt issuance costs in connection with debt Payments of Debt Issuance Costs Entity address, state or province Entity Address, State or Province Principal payments of finance leases Finance Lease, Principal Payments Related Party [Domain] Related and Nonrelated Parties [Domain] Total current liabilities Liabilities, Current Individual: Individual [Axis] Restricted cash Restricted Cash Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Deferred rents receivable Increase (Decrease) in Other Receivables LEASES Lessee, Finance Leases [Text Block] Entry into new finance leases Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Other current assets Other Assets, Current Common stock issued under licensing agreement (in shares) Stock Issued During Period, Shares, Issued Under Licensing Agreement Stock Issued During Period, Shares, Issued Under Licensing Agreement Notes due upon equity capital raised after acquisition Notes Payable, Amount Due, Threshold Equity Capital Raised After Acquisition Notes Payable, Amount Due, Threshold Equity Capital Raised After Acquisition Entity [Domain] Entity [Domain] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Mari Holdings Metropolis, LLC Mari Holdings Metropolis, LLC [Member] Mari Holdings Metropolis, LLC Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Loss on disposition of business Gain (Loss) on Disposition of Business Cash paid for interest Interest Paid, 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Note [Member] Ermont Promissory Note Plan Name [Domain] Plan Name [Domain] Acquisition-related and other Acquisition-related and other Business Combination, Acquisition-Related Cost, Expense Product sales - wholesale Product Sales - Wholesale [Member] Product Sales Wholesale [Member] Equity [Abstract] Equity [Abstract] SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] Schedule of Goodwill [Table] Goodwill [Table] Extinguishment Of Debt, Payment Occurrence Two Extinguishment Of Debt, Payment Occurrence Two [Member] Extinguishment Of Debt, Payment Occurrence Two Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Shares issued on conversion of preferred stock (per share) Convertible Preferred Stock, Shares Issued upon Conversion Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Fixed Assets Purchased, Related To Acquisition Fixed Assets Purchased, Related To Acquisition [Member] Fixed Assets Purchased, Related To Acquisition Increase (Decrease) 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Right, Exercise Price of Warrants or Rights Total mezzanine equity Temporary Equity, Carrying Amount, Attributable to Parent Robust Missouri Process and Manufacturing 1, LLC Robust Missouri Process And Manufacturing 1, LLC [Member] Robust Missouri Process And Manufacturing 1, LLC Exercise Price Award Exercise Price Entity filer category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Local phone number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] VWAP threshold, greater than (in dollars per share) Convertible Preferred Stock, Volume Weighted Average Price, Greater Than, Common Stock Threshold Price, After Six Year Anniversary Convertible Preferred Stock, Volume Weighted Average Price, Greater Than, Common Stock Threshold Price, After Six Year Anniversary Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Subsequent Event 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Convertible preferred stock, outstanding (in shares) Temporary Equity, Shares Outstanding Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Stock based compensation Employee Benefits and Share-Based Compensation Personnel Labor and Related Expense Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Title of Individual [Domain] Title and Position [Domain] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Document quarterly report Document Quarterly Report Schedule of Weighted Average Remaining Lease Terms and Discount Rates Schedule Of Weighted Average Remaining Lease Terms And Discount Rates [Table Text Block] Schedule Of Weighted Average Remaining Lease Terms And Discount Rates Fair value of notes payable Long-Term Debt, Fair Value Changed Peer Group, Footnote 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