Loss Contingency, Damages Sought, Avoided Costs, Value

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- Definition

Loss Contingency, Damages Sought, Compensation, Value

+ References

No definition available.

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- Definition

Loss Contingency, Damages Sought, Disgorgement Of Resale Profits, Value

+ References

No definition available.

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- Definition

Loss Contingency, Damages Sought, Price Discount, Value

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- References

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

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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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No definition available.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
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- Definition

Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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Commitments and Contingencies - Narrative (Details) - USD ($)			12 Months Ended
	Sep. 27, 2021	Aug. 16, 2019	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2019
Loss Contingencies [Line Items]
Royalty expense			$ 2,000,000	$ 1,800,000
Accounts receivable from securitization					$ 1,600,000
California Action
Loss Contingencies [Line Items]
Damages sought, avoided costs		$ 110,000
Damages sought, disgorgement of resale profits		8,300,000
Damages sought, price discount		600,000
Damages sought, compensation		$ 684,781
California Action \| Breach of Supply Agreement
Loss Contingencies [Line Items]
Damages awarded	$ 3,000,000
California Action \| Breach of Supply Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	625,000
California Action \| Breach of Confidentiality Agreement
Loss Contingencies [Line Items]
Damages awarded	17,307
California Action \| Fraudulent Inducement of the Licensing Agreement \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	250,000
California Action \| Punitive Damages \| Elysium Health, LLC
Loss Contingencies [Line Items]
Damages awarded	$ 1,025,000
Minimum \| License agreements and other
Loss Contingencies [Line Items]
Royalty payment percentage of sales			1.00%
Maximum \| License agreements and other
Loss Contingencies [Line Items]
Royalty payment percentage of sales			5.00%