The amount of fraudulent payments in a related party transaction.

No definition available.

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- Definition

The amount of net operating loss generated in a related party transaction utilized to settle income tax liabilities.

+ References

No definition available.

+ Details

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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-Publisher FASB
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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
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- Definition

The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.

+ References

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- Definition

The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Paragraph 1
-Subparagraph (SX 210.5-02.23)
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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
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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.

+ References

No definition available.

+ Details

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

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- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

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- Details

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RELATED PARTY AGREEMENTS (Details) - USD ($) $ / shares in Units, $ in Thousands			1 Months Ended	12 Months Ended
	Nov. 16, 2021	Nov. 12, 2021	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2021
RELATED PARTY AGREEMENTS
Note payable, related party				$ 5,220
Fortress
RELATED PARTY AGREEMENTS
Ownership interest (as a percent)					58.39%
Shared Services Agreement with Fortress
RELATED PARTY AGREEMENTS
Service provided by employees of related party		$ 500
Stock Issued During Period, Shares, Issued for Services	52,438
Share Price	$ 10.00
Shared Services Agreement with Fortress \| Accounts Payable and Accrued Liabilities
RELATED PARTY AGREEMENTS
Due to related parties				100	$ 600
Fortress Note
RELATED PARTY AGREEMENTS
Note payable, related party				5,200	$ 0
Related party increase in promissory note			$ 9,500
Related Party Transaction, Fraudulent Payments			9,500
Accounts payable, related party			9,500
Original amount of debt converted			$ 5,200
Stock Issued During Period, Shares, Issued for Services			1,476,044
Share Price			$ 10.00
Fortress Income Tax
RELATED PARTY AGREEMENTS
Related Party Transaction, Net Operating Loss Utilized to Settle Income Tax Liabilities				$ 1,900
Fortress Income Tax \| Fortress
RELATED PARTY AGREEMENTS
Ownership interest (as a percent)					58.39%