100000 - Document - Document and Entity Information
link:presentationLink
link:calculationLink
link:definitionLink
100010 - Statement - CONSOLIDATED BALANCE SHEETS
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link:calculationLink
link:definitionLink
100020 - Disclosure - Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) on Income (Loss) Before Taxes at the U.S. Federal Statutory Rate Compared to Effective Tax Rate (Details) 2
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link:calculationLink
link:definitionLink
100030 - Disclosure - Leasing Activities - Schedule of Maturities of Operating and Finance Leases Liabilities (Details) 2
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link:definitionLink
100040 - Disclosure - Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details) 2
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100050 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS 2
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100070 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS)
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100080 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
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100090 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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100100 - Disclosure - Operations of the Company
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100110 - Disclosure - Summary of Significant Accounting Policies
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100120 - Disclosure - Reverse Takeover Transaction and Public Filing Status
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100130 - Disclosure - Inventory
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100140 - Disclosure - Current and Long-Term Debt
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100150 - Disclosure - Acquisitions
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100160 - Disclosure - Property and Equipment
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100170 - Disclosure - Prepaid Expenses and Other Current Assets
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100180 - Disclosure - Other Non-Current Assets
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link:definitionLink
100190 - Disclosure - Promissory notes receivables
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100200 - Disclosure - Shareholders' Equity
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link:calculationLink
link:definitionLink
100210 - Disclosure - Warrants
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link:definitionLink
100220 - Disclosure - Share-Based Payment Arrangements
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link:definitionLink
100230 - Disclosure - Income Taxes
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100240 - Disclosure - Earnings Per Share
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100250 - Disclosure - Leasing Activities
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100260 - Disclosure - Commitments and Contingencies
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link:definitionLink
100270 - Disclosure - Financial Instruments and Fair Value Measurements
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link:calculationLink
link:definitionLink
100280 - Disclosure - Goodwill and Intangible Assets
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link:calculationLink
link:definitionLink
100290 - Disclosure - Net Assets Held For Sale
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link:calculationLink
link:definitionLink
100300 - Disclosure - Accrued Expenses and Other Current Liabilities
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link:calculationLink
link:definitionLink
100310 - Disclosure - Selling, General and Administrative Expenses
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100320 - Disclosure - Other (Expense) Income, Net
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100330 - Disclosure - Non-Controlling Interests
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100340 - Disclosure - Valuation and Qualifying Accounts
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100350 - Disclosure - Divestitures
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100360 - Disclosure - Subsequent Events
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100370 - Disclosure - Summary of Significant Accounting Policies (Policies)
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100380 - Disclosure - Summary of Significant Accounting Policies (Tables)
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100390 - Disclosure - Reverse Takeover Transaction and Public Filing Status (Tables)
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100400 - Disclosure - Inventory (Tables)
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100410 - Disclosure - Current and Long-Term Debt (Tables)
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link:definitionLink
100420 - Disclosure - Acquisitions (Tables)
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link:definitionLink
100430 - Disclosure - Property and Equipment (Tables)
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100440 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
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100450 - Disclosure - Other Non-Current Assets (Tables)
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100460 - Disclosure - Warrants (Tables)
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link:definitionLink
100470 - Disclosure - Share-Based Payment Arrangements (Tables)
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link:calculationLink
link:definitionLink
100480 - Disclosure - Income Taxes (Tables)
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100490 - Disclosure - Leasing Activities (Tables)
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100500 - Disclosure - Earnings Per Share (Tables)
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100510 - Disclosure - Current and Long-Term Debt - Schedule of Current and Long-Term Obligations, Net (Details) 2
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100520 - Disclosure - Financial Instruments and Fair Value Measurements (Tables)
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link:calculationLink
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100530 - Disclosure - Goodwill and Intangible Assets (Tables)
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link:calculationLink
link:definitionLink
100540 - Disclosure - Net Assets Held For Sale (Tables)
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link:calculationLink
link:definitionLink
100550 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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link:calculationLink
link:definitionLink
100560 - Disclosure - Selling, General and Administrative Expenses (Tables)
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100570 - Disclosure - Other (Expense) Income, Net (Tables)
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link:calculationLink
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100580 - Disclosure - Non-Controlling Interests (Tables)
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100590 - Disclosure - Valuation and Qualifying Accounts (Tables)
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link:calculationLink
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100600 - Disclosure - Divestitures (Tables)
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link:calculationLink
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100610 - Disclosure - Operations of the Company - Additional Information (Details)
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100620 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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100630 - Disclosure - Summary of Significant Accounting Policies - Schedule Of Revenues From External Customers and Long Lived Assets by Geographical Areas (Details)
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100640 - Disclosure - Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details)
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100650 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Definite Life Intangible Assets (Details)
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100660 - Disclosure - Summary of Significant Accounting Policies - Schedule of Revenues Disaggregated (Details)
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100670 - Disclosure - Reverse Takeover Transaction and Public Filing Status - Additional Information (Details)
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100680 - Disclosure - Reverse Takeover Transaction and Public Filing Status - Schedule of Identifiable Assets Acquired and Liabilities (Details)
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100690 - Disclosure - Reverse Takeover Transaction and Public Filing Status - Schedule of Identifiable Assets Acquired and Liabilities (Parenthetical) (Details)
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100700 - Disclosure - Reverse Takeover Transaction and Public Filing Status - Schedule of Fair Value of Warrants (Details)
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100710 - Disclosure - Inventory - Schedule of Inventory (Details)
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100720 - Disclosure - Inventory - Additional Information (Details)
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100730 - Disclosure - Current and Long-Term Debt - Schedule of Current and Long-Term Obligations, Net (Details)
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100740 - Disclosure - Current and Long-Term Debt - Schedule Of Principal Payments On Outstanding Indebtedness (Details)
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100750 - Disclosure - Current and Long-Term Debt - Schedule of Components of Current and Long Term Debt Obligations (Details)
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100760 - Disclosure - Current and Long-Term Debt - Additional Information (Details)
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link:calculationLink
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100770 - Disclosure - Current and Long-Term Debt - Total Interest and Amortization Expense on Debt Obligations (Details)
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link:calculationLink
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100780 - Disclosure - Acquisitions - Additional Information (Details)
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100790 - Disclosure - Acquisitions - Summary of Fair Value of Total Consideration Transferred and Fair Value of Each Major Class of Consideration (Details)
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100800 - Disclosure - Acquisitions - Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed, Less Cash and Cash Equivalents Acquired (Details)
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link:calculationLink
link:definitionLink
100810 - Disclosure - Acquisitions - Unaudited supplemental pro-forma information (Details)
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100820 - Disclosure - Property and Equipment - Property and Equipment and Related Depreciation Expense (Details)
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link:calculationLink
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100830 - Disclosure - Property and Equipment - Summary of reconciliation of the beginning and ending balances of property and equipment (Details)
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link:calculationLink
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100840 - Disclosure - Property and Equipment - Additional Information (Details)
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link:calculationLink
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100850 - Disclosure - Property and Equipment - Summary of the allocation of consideration exchanged for the estimated fair value of tangible and identifiable intangible assets acquired and liabilities assumed (Details)
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link:calculationLink
link:definitionLink
100860 - Disclosure - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
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link:calculationLink
link:definitionLink
100870 - Disclosure - Other Non-Current Assets - Schedule of Other Non-Current Assets (Details)
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link:calculationLink
link:definitionLink
100880 - Disclosure - Promissory notes receivables - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
100890 - Disclosure - Accrued Expenses and Other Current Liabilities - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
100900 - Disclosure - Shareholders' Equity - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
100910 - Disclosure - Warrants - Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock (Details)
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link:calculationLink
link:definitionLink
100920 - Disclosure - Warrants - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
100930 - Disclosure - Warrants - Schedule of Warrant Activity (Details)
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link:calculationLink
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100940 - Disclosure - Share-Based Payment Arrangements - Additional Information (Details)
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link:calculationLink
link:definitionLink
100950 - Disclosure - Share-Based Payment Arrangements - Schedule of Award Activity (Details)
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link:calculationLink
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100960 - Disclosure - Share-Based Payment Arrangements - Schedule of Unrecognized Compensation Cost (Details)
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link:calculationLink
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100970 - Disclosure - Share-Based Payment Arrangements - Schedule of Weighted Average Valuation Assumptions (Details)
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100980 - Disclosure - Share-Based Payment Arrangements - Schedule of Stock Option Activity (Detail)
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link:calculationLink
link:definitionLink
100990 - Disclosure - Share-Based Payment Arrangements - Schedule of Unvested Restricted Stock Awards Roll Forward (Details)
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link:calculationLink
link:definitionLink
101000 - Disclosure - Income Taxes - Schedule of Components of Tax Expense (Benefit) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101010 - Disclosure - Income Taxes - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101020 - Disclosure - Income Taxes - Schedule of Reconciliation of Income Tax Expense (Benefit) on Income (Loss) Before Taxes at the U.S. Federal Statutory Rate Compared to Effective Tax Rate (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101030 - Disclosure - Income Taxes - Schedule of Tax Effects of the Temporary Differences Giving Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101040 - Disclosure - Income Taxes - Schedule of Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101050 - Disclosure - Earnings Per Share - Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company (Details)
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link:calculationLink
link:definitionLink
101060 - Disclosure - Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
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link:calculationLink
link:definitionLink
101070 - Disclosure - Leasing Activities - Additional Information (Details)
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link:calculationLink
link:definitionLink
101080 - Disclosure - Leasing Activities - Summary of Weighted Average Remaining Lease Term and Discount Rate (Details)
link:presentationLink
link:calculationLink
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101090 - Disclosure - Leasing Activities - Schedule of Maturities of Operating and Finance Leases Liabilities (Details)
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link:calculationLink
link:definitionLink
101100 - Disclosure - Leasing Activities - Schedule of Components of Lease Expense (Details)
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link:calculationLink
link:definitionLink
101110 - Disclosure - Leasing Activities - Schedule of Cash Flow Information Related To Leases (Details)
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101120 - Disclosure - Commitments and Contingencies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101130 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value (Details)
link:presentationLink
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link:definitionLink
101140 - Disclosure - Financial Instruments and Fair Value Measurements - Additional Information (Details)
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101150 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill and Intangible Assets (Details)
link:presentationLink
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101160 - Disclosure - Goodwill and Intangible Assets - Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit (Details)
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link:definitionLink
101170 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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link:calculationLink
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101180 - Disclosure - Goodwill and Intangible Assets - Schedule of Selling General and Administrative Expenses (Details)
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101190 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense (Details)
link:presentationLink
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101200 - Disclosure - Net Assets Held For Sale - Schedule of Disposal Group Stated at Fair Value Less Costs to Sell and Comprised, Assets and Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101210 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101220 - Disclosure - Selling, General and Administrative Expenses - Summary of Selling, General and Administrative Expenses (Details)
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link:calculationLink
link:definitionLink
101230 - Disclosure - Other (Expense) Income, Net- Summary of Other (Expense) Income, Net (Details)
link:presentationLink
link:calculationLink
link:definitionLink
101240 - Disclosure - Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details)
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link:calculationLink
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101250 - Disclosure - Non-Controlling Interests - Summary of Net Change In The Non-Controlling Interests (Details)
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101260 - Disclosure - Non-Controlling Interests - Additional Information (Details)
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link:calculationLink
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101270 - Disclosure - Schedule of Valuation and Qualifying Accounts (Details)
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link:calculationLink
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101280 - Disclosure - Divestitures - Additional Information (Details)
link:presentationLink
link:calculationLink
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101290 - Disclosure - Divestitures - Summary of Operating Results (Details)
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101300 - Disclosure - Subsequent Events - Additional Information (Details)
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Auditor Firm ID
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Percentage of proforma shares held
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Transition Report
Document Transition Report
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (Years)
Change in fair value of derivative liability
Change In Fair Value Of Derivative Liability
Change in fair value of derivative liability.
Defined Benefit Plan Disclosure [Line Items]
Adjustments to preliminary allocation of purchase price
Goodwill, Translation and Purchase Accounting Adjustments
Taxes - property and other
Taxes Property And Other Current
Taxes property and other current.
Non-current net assets (liabilities)
Non-Current Net Assets
Non-current net assets (liabilities)
Payments of Stock Issuance Costs
Costs of issuance of common shares
Geographical [Axis]
Proceeds From Payments For Deposits Net
Proceeds from (payments) for deposits, net.
Cash received (paid) on deposits, net
Non-Controlling Interest
Noncontrolling Interest [Member]
Other long-term liabilities
Other Liabilities, Noncurrent
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Stockholders equity non controlling interest buyout shares.
Stockholders Equity Non Controlling Interest Buyout Shares
Non-controlling interest buyouts, Shares
Restricted Stock Units (RSUs) [Member]
RSU
Performance shares unit and total shareholder return awards.
Performance Shares Unit and Total Shareholder Return Awards [Member]
PSU and TSR Activity
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Deferred Tax Liabilities, Debt Discount
Deferred Tax Liabilities, Debt Discount
Debt discount
Debt discount
Entity Public Float
Entity Public Float
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Liabilities held for sale non cash.
Liability Held For Sale Non-Cash
Liabilities held for sale
Finance Lease, Liability, to be Paid
Total finance lease payments
Income Tax, Policy [Policy Text Block]
Income taxes
Property, Plant and Equipment, Useful Life
Estimated Useful life
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
COLORADO
Colorado
Accrued Investment Income Receivable
Contingent gain
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Nature of operations.
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Gross operating loss carryforwards, foreign
Prepaid Expense and Other Assets, Current [Abstract]
Disposal Group, Including Discontinued Operation, Liabilities
Liabilities held for sale
Liabilities held for sale
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation costs
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Change in valuation allowance
Schedule of Revenues Disaggregated
Disaggregation of Revenue [Table Text Block]
Operating facilities costs
Operating Facilities Costs
Operating facilities costs.
Periods of cash flows before terminal value
Periods of cash flows before terminal value
Years of cash flows before terminal value
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Cash paid for acquisitions, net of cash acquired / Cash acquired due to acquisition
Concentration Risk Type [Axis]
ICFR Auditor Attestation Flag
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, weighted average liquidation value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Liquidation Value
Weighted-average liquidation value, nonvested, Beginning balance
Weighted-average liquidation value, nonvested, Ending balance
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Embedded Derivative, Fair Value of Embedded Derivative Liability
Embedded derivative liability measured at fair value
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed, Less Cash and Cash Equivalents Acquired
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Summary of the Allocation of Consideration Exchanged for the Estimated Fair Value of Tangible and Identifiable Intangible Assets Acquired and Liabilities assumed
Noncontrolling Interest Disclosure [Text Block]
Non-Controlling Interests
Subsequent Events
Subsequent Events [Text Block]
Other fees and expenses
Other Selling, General and Administrative Expense
Proportionate Voting Shares
Proportionate Voting Shares [Member]
Proportionate voting shares.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings
Building
Term Debt
Term Debt [Member]
Term debt.
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Debt disclosure.
Schedule of Financial Instruments Measured at Fair Value
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Construction in progress
Construction Payable, Current
Long-term lease liability - operating leases
Operating Lease, Liability, Noncurrent
Total shareholder Return awards.
Total Shareholder Return Awards [Member]
TSR Awards
Interest (expense) income on leases, net
Interest Income Expense On Leases Nonoperating Net
Interest income (expense) on leases, nonoperating, net.
Proportionate voting shares, authorized
Proportionate Voting Shares Authorized Unlimited
Proportionate voting shares, authorized, unlimited.
Proportionate Voting Shares Authorized Unlimited
Net income (loss) attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) attributable to NCI
Repurchase of common shares
Treasury Stock, Common, Value
Rental income
Rental Income, Nonoperating
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Property, plant and equipment
Long-term lease liability - finance leases
Finance Lease, Liability, Noncurrent
Unamortized debt discount
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Debt discount
Class of warrant or right exercise price of warrants or rights issued.
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued
Weighted average exercise price, Issued
Amortization of debt discount
Amortization Of Debt Discount
Amortization of debt discount.
Disclosure of Long-Lived Assets Held-for-Sale [Table Text Block]
Schedule of Disposal Group Stated at Fair Value Less Costs to Sell and Comprised, Assets and Liabilities
Licenses.
Licenses [Member]
Licenses
Total current assets
Assets, Current
Current assets
Total liabilities and equity
Liabilities and Equity
Entity Address, State or Province
Entity Address, State or Province
Deferred Tax Assets, Other
Other
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred tax expense (benefit)
Issuance of shares
Stock Issued During Period, Value, New Issues
Inventory write down
Inventory Net Write Down
Inventory net write down.
Deferred taxes
Deferred Income Tax Assets, Net
Columbia Care Missouri LLC
Columbia Care Missouri LLC [Member]
Columbia Care Missouri LLC
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Stock Options, Outstanding, Ending
Number of Stock Options, Outstanding, Beginning
Number of Stock Options, Outstanding, Ending
Warrants exercised, Shares
Stock Issued During Period Shares Warrants Exercised
Stock issued during period, shares, warrants exercised.
Columbia Care’s National Credit card.
Columbia Care's National Credit Card [Member]
CNC Cards
Adjustments to purchase price
Finite-Lived Intangible Assets, Purchase Accounting Adjustments
PPA Adjustments
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Fair value at grant date (Canadian Dollars)
Net Assets Held for Sale
Net Assets Held For Sale [Text Block]
Net Assets Held For Sale.
Inventory
Inventory Disclosure [Text Block]
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Provision to return adjustment
Goodwill and Intangible Assets, Policy [Policy Text Block]
Intangible assets and goodwill
Land and Buildings
Land and Building [Member]
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets, net
Payment of Financing and Stock Issuance Costs, Total
Payment of Financing and Stock Issuance Costs
Financing costs in connection with issuance of the Convertible Notes
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares issued
2025
Long-Term Debt, Maturity, Year Two
Proportionate voting shares, no par value, unlimited shares authorized as of December 31, 2023 and December 31, 2022, respectively; 9,807,881 and 10,009,819 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively
Proportionate Voting Stock Value
Proportionate voting stock value.
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Maryland
MARYLAND
Consolidated Entities [Domain]
Tabular disclosure of schedule of estimated useful lives of property and equipment.
Schedule Of Estimated Useful Lives Of Property And Equipment [Table Text BlocK]
Schedule of Estimated Useful Lives of Property and Equipment
Effective income tax reconciliation other items.
Effective Income Tax Reconciliation Other Items
Other items, percentage
Shares issued in connection with finalization of working capital on acquisition.
Shares Issued in Connection with Finalization of Working Capital on Acquisition
Shares issued in connection with finalization of working capital on acquisition
Schedule of cash flow information related to leases.
Schedule Of Cash Flow Information Related To Leases [Table Text Block]
Schedule of Cash Flow Information Related to Leases
Repayment of mortgage notes
Repayments of First Mortgage Bond
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Accounts receivable
Sale Leaseback Transactions, Policy [Policy Text Block]
Sale-leaseback transactions
Total adjusted purchase price
Business Acquisition Adjusted Purchase Price
Business acquisition, adjusted purchase price.
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Foreign Tax Authority [Member]
Foreign
Beginning Balance, Shares
Ending Balance, Shares
Shares, Outstanding
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Advertising and promotion
Advertising Expense
Equity Classified Common Stock Warrants [Policy Text Block]
Equity classified common stock warrants
Disclosure of the accounting policy for equity classified common stock warrants.
Acquisitions
Business Combination Disclosure [Text Block]
Expiring on September 21,2026
Class of warrant or right expiration date one.
Class Of Warrant Or Right Expiration Date One [Member]
Components of Deferred Tax Liabilities [Abstract]
Deferred Tax Liabilities
Less current portion, net
Long-Term Debt, Current Maturities, Total
Current portion of long-term debt, net
Long-Term Debt, Current Maturities
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Functional currency
NEW YORK
New York
New York
PENNSYLVANIA
Pennsylvania
Deferred Tax Liabilities, Property, Plant and Equipment
Property, plant and equipment
Property, plant and equipment
Deferred Tax Assets, Capitalized Expenses
Deferred Tax Assets, Capitalized Expenses
Capitalized expenses
Entity Address, City or Town
Entity Address, City or Town
The amount of working capital (deficit) as of the balance sheet date.
Working Capital
Working capital
Excise and sales tax receivable
Excise And Sales Tax Receivable
Excise and sales tax receivable.
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases, Weighted average discount rate
Number of Shares Issued and Exercisable
Number of Warrants, Beginning Balance
Number of Warrants, Ending Balance
Class of Warrant or Right, Outstanding
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Current and Long-Term Debt
Debt Disclosure [Text Block]
Property and Equipment and Related Depreciation Expense
Property, Plant and Equipment [Table Text Block]
Disposal Group Name [Axis]
13% Notes due May 2024
Thirteen Notes Due May Two Thousand Twenty Four [Member]
Thirteen notes due may two thousand twenty four.
Subsequent Event
Subsequent Event [Member]
Subsequent Event Type [Axis]
Financing cash flows from finance leases
Finance Lease, Principal Payments
Loss on restructuring
Loss On Restructuring
Loss on restructuring
Equity Interest Issued or Issuable, Type
Equity Interest Issued or Issuable, Type [Domain]
Tabular disclosure of reconciliation of the beginning and ending balances of property and equipment.
Schedule Of Property And Equipment [Table Text Block]
Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increases (Decreases) for prior years
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Components of Tax Expense (Benefit)
Business Acquisition, Pro Forma Revenue
Revenue
Short term deposits
Short Term Deposits Current
Short term deposits current.
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Deferred Tax Liabilities, Right of Use Liabilities
Deferred Tax Liabilities, Right of Use Liabilities
Right of use liabilities
Right of use liabilities
Inventory, Raw Materials, Gross
Accessories and supplies
Indemnification Agreement [Member]
Indemnification Agreement
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Debt incurred issued in connection with acquisition of property, plant and equipment
Acquisition related
Current liabilities:
Liabilities, Current [Abstract]
Indemnification receivable
Indemnification Receivable Non Current
Indemnification receivable non current.
Access bryant SPC
Access Bryant SPC [Member]
Access Bryant SPC
Current assets:
Assets, Current [Abstract]
Accounts receivable, allowances
Accounts Receivable, Allowance for Credit Loss, Current
Allowance of bad debts
Fixed asset impairment
Impairment on fixed assets
Impairment, Long-Lived Asset, Held-for-Use
Impairment, Long-Lived Asset, Held-for-Use, Total
Class of warrant or right expiration date seven.
Class Of Warrant Or Right Expiration Date Seven [Member]
Expiring on May 14, 2023
Statement of Stockholders' Equity [Abstract]
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Accruals
Accruals
February twenty twenty two private placement.
February Twenty Twenty Two Private Placement [Member]
February 2022 Private Placement
Income tax reconciliation other items.
Income Tax Reconciliation Other Items
Other items
Current portion of lease liability - operating leases
Operating Lease, Liability, Current
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Summary of Net Change In The Non-Controlling Interests
Advertising Cost [Policy Text Block]
Advertising and promotion costs
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Charged to income
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Schedule of Calculation of Fair Value Using Monte Carlo Simulation Model
Goodwill
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Goodwill
Business combination, recognized identifiable asset acquired and liability assumed, goodwill.
Maturity date
Debt Instrument, Maturity Date
Total debt, net
Long-Term Debt
Debt
Total property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Equity purchase consideration
Business Acquisition Equity Purchase Consideration In Shares
Business acquisition equity purchase consideration in shares.
Identifiable assets acquired and liabilities.
Identifiable Assets Acquired and Liabilities [Table Text Block]
Schedule of Identifiable Assets Acquired and Liabilities
Recognized tax benefit interest rate.
Recognized Tax Benefit Interest Rate
Recognized tax benefit
Deconsolidation subsidiary
Deconsolidation Subsidiary
Deconsolidation of subsidiary
Deferred Tax Assets, Derivative liability
Deferred Tax Assets, Derivative liability
Derivative liability
NEW JERSEY
New Jersey
Contingent consideration
Business Combination, Contingent Consideration, Liability, Total
Business Combination, Contingent Consideration, Liability
Schedule of unvested restricted stock awards roll forward.
Schedule of Unvested Restricted Stock Awards Roll Forward [Table Text Block]
Schedule of Unvested Restricted Stock Awards Roll Forward
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Entity Central Index Key
Entity Central Index Key
Current portion of lease liability - finance leases
Finance Lease, Liability, Current
Class Of Warrant Or Right Issued
Class of warrant or right issued.
Number of Warrants,Issued
Common shares issued
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Promissory notes receivables
Proportionate voting shares, outstanding
Proportionate Voting Shares Outstanding
Proportionate voting shares, outstanding.
Restricted cash
Restricted Cash, Noncurrent
CGGC.
CGGC [Member]
CGGC
Other assets
Increase (Decrease) in Other Operating Assets, Total
Increase (Decrease) in Other Operating Assets
Revenue discount
Revenue Discount
Revenue discount.
Total consideration enterprise value
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Business acquisition deposits.
Business Acquisition Deposits
Deposits
Total current liabilities
Liabilities, Current
Current liabilities
Current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Loss before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before provision for income taxes
Notes Receivable
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Legal fees
Legal Fees
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Changes in operating assets and liabilities, net of acquisitions
Increase (Decrease) in Operating Capital [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Goodwill impairment, percentage
Payments of Debt Issuance Costs
Payment of debt issuance costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Plan Modification, Description and Terms
Vesting Description
2027
Finance Lease, Liability, to be Paid, Year Four
Property plant And equipment transferred to assets held for sale.
Property Plant And Equipment Transferred To Assets Held For Sale
Transferred to assets held for sale
Weighted average lease information.
Weighted Average Lease Information [Table Text Block]
Summary of Weighted Average Remaining Lease Term and Discount Rate
Convertible notes.
Convertible Notes [Member]
Convertible Notes
Accrued expenses and other current liabilities
Increase Decrease In Accrued Expenses And Other Current Liabilities
Increase (decrease) in accrued expenses and other current liabilities.
Schedule Of valuation and qualifying accounts disclosure.
Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]
Schedule of Valuation and Qualifying Accounts
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock-based compensation
Debt exchange
Debt Exchange
Debt exchange.
Conversion/Exchanges
Subordinate Voting Share
Subordinate Voting Share [Member]
Subordinate voting share.
Investment, Name [Axis]
Repayments of current and long-term debt.
Repayments Of Current And Long Term Debt
Repayment of debt
Repayment of debt
Schedule of Other Non-Current Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Construction in Progress
Construction in Progress [Member]
Award Type
Award Type [Axis]
Restricted Stock [Member]
RSA
Finance Lease, Weighted Average Remaining Lease Term
Finance leases, Weighted average remaining lease term
Indemnification of preclosing taxes.
Indemnification of Preclosing Taxes
Indemnification of preclosing taxes
Class Of Warrant Or Right [Line Items]
Class of Warrant or Right [Line Items]
Accumulated depreciation depletion and amortization property plant and equipment disposals.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Disposals
Disposals
Issuance of warrants.
Issuance Of Warrant
Issuance of warrants
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Remaining Contract.
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contract Term
Weighted Average Remaining Contractual Term (Years), Forfeited
Conversion of Stock, Description
Geographical [Domain]
Lessee, Operating Lease, Term of Contract
Lessee, operating lease, term of contract
Debt Instrument, Unamortized Premium, Current
Promissory notes principal amount
Total assets
Assets
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Schedule Of Revenues From External Customers and Long Lived Assets by Geographical Areas
Medicine Man Longmont
Medicine Man Longmont LLC [Member]
Medicine Man Longmont LLC.
Greenhouse acquisition.
Greenhouse Acquisition [Member]
Greenhouse acquisition
Right of use assets - operating leases, net
Operating Lease, Right-of-Use Asset
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Share-based compensation
Columbia care eastern virginia LLC
Columbia Care Eastern Virginia LLC [Member]
Columbia Care Eastern Virginia LLC
Number of Warrants, Exercised
Class Of Warrant Or Right Exercised
Class of warrant or right, exercised.
Warrants exercised
Entity Registrant Name
Entity Registrant Name
Components of Deferred Tax Assets [Abstract]
Deferred Tax Assets
Schedule of components of long term debt instruments.
Schedule of Components of Long Term Debt Instruments [Table Text Block]
Schedule of Components of Current and Long Term Debt Obligations
Lessee, Lease, Description [Line Items]
Related Party, Type [Domain]
Equity Interest Type
Equity Interest Type [Axis]
Contingent consideration
Business Acquisition Contingent Consideration
Business acquisition contingent consideration.
Derivative liability recognized upon issuance of convertible debt.
Derivative Liability Recognized upon Issuance of Convertible Debt
Derivative liability recognized upon issuance of convertible debt
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Other adjustments
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Long term deposits
Long Term Deposits Non Current
Long term deposits non current.
Accumulated Deficit
Retained Earnings [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested, Ending balance
Nonvested, Beginning balance
Unvested Units
Beginning Balance
Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Total equity
Loss on disposal group
Gain (Loss) on Disposition of Assets, Total
Loss on disposal group
Gain (Loss) on Disposition of Assets
Impairment of Intangible Assets, Finite-Lived
Intangible impairment
Goodwill impairment
Intangible impairment
Deferred Compensation Arrangement with Individual, Compensation Expense
Deferred compensation expense
Deferred taxes
Deferred Income Tax Liabilities, Net
Minimum [Member]
Minimum
Consideration paid
Consideration Paid
Consideration paid
Cultivation and wholesale
Cultivation And Wholesale [Member]
Cultivation and wholesale.
Revenues, Total
Revenues
Revenue
Total Columbia Care Inc. Shareholders' Equity
Parent [Member]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Operating Lease, Liability, Total
Operating Lease, Liability
Present value of operating lease liabilities
Right of use assets obtained in exchange for lease obligations.
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract ]
Lease assets obtained in exchange for lease obligations:
Business combination recognized identifiable asset acquired and liability assumed long-term deposits.
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Long-term Deposits
Long-term deposits
Finance Lease, Liability, Total
Finance Lease, Liability
Present value of finance lease liabilities
Schedule of fair value of warrant in private placement using black scholes model.
Schedule Of Fair Value Of Warrant in Private Placement Using Black Scholes Model
Schedule of The Fair Value of Warrants in Private Placement Using Black Scholes Model
Revenue [Policy Text Block]
Revenue recognition
Income tax payable
Accrued Income Taxes, Current
Disaggregation of Revenue [Abstract]
Equity Component
Equity Component [Domain]
Defined Contribution Plan, Cost
Expense recognized by the company for matching contributions
Employee Stock Option [Member]
Options
Stock Options
Schedule of maturities of operating and finance leases liabilities.
Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block]
Schedule of Maturities of Operating and Finance Leases Liabilities
Receivables [Abstract]
Capital Leases, Income Statement, Sales Type Lease Revenue
Revenue from sale leaseback transaction
Amortization of Debt Issuance Costs and Discounts, Total
Debt amortization expense
Amortization of Debt Issuance Costs and Discounts
Debt amortization
Green Leaf Medical [Member]
Green Leaf Medical [Member]
Green Leaf Medical
Operating Loss Carryforwards [Table]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Measurement Frequency
Measurement Frequency [Axis]
Number of Real Estate Properties
Number of real estate properties acquired
Debt Disclosure [Abstract]
Debt Instrument, Basis Spread on Variable Rate
Interest rate
Entity Current Reporting Status
Entity Current Reporting Status
Intercompany notes receivable with TGS assumed in connection with acquisition.
Intercompany Notes Receivable with T G S Assumed in Connection with Acquisition
Intercompany note receivable with TGS assumed in connection with acquisition
Real Estate [Member]
Real Estate
Less: Cash and cash equivalents acquired
Business Acquisition Cash And Cash Equivalents Acquired
Business acquisition cash and cash equivalents acquired.
Debt, Policy [Policy Text Block]
Convertible debt
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Right of use assets - finance leases, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Deferred Tax Liabilities, Gross
Gross deferred tax liabilities
Gross deferred tax liabilities
Gross deferred tax liabilities
Business combination recognized identifiable assets acquired and liabilities assumed prepaid insurance.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Insurance
Prepaid insurance
Debt Conversion, Converted Instrument, Amount
Shares issued in connection with conversion of Convertible Notes into equity, net
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Goodwill deductible for tax purposes
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Divestitures
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Share-Based Payment Arrangement, Activity [Table Text Block]
Schedule of Award Activity
Assets
Assets [Abstract]
Proceeds from Issuance of Common Stock
Issuance of common shares
Per share sold for net proceeds
Conversion of convertible notes
Stock Issued During Period, Value, Conversion of Units
Amortization of Intangible Assets
Amortization
Amortization
Amortization expenses
Common Stock, no par value, unlimited shares authorized as of December 31, 2023 and December 31, 2022, respectively, 420,265,306 and 391,238,484 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Debt Instrument, Convertible, Conversion Price
Conversion price
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective tax rate
VIRGINIA
Virginia
Other
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued expenses and other current liabilities.
Revenue Recognition [Abstract]
Furniture and Fixtures
Furniture and Fixtures [Member]
Accrued Liabilities, Current, Total
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense, Total
Equity-based compensation
Share-Based Payment Arrangement, Noncash Expense
Auditor Name
Auditor Name
Loss from operations
Operating Income (Loss)
Repayment of debt
Repayments of Debt
Number of shares received for each common share
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Operating office and general expenses
Operating Office And General Expenses
Operating office and general expenses.
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Entity Ex Transition Period
Entity Ex Transition Period
Business Combination, Consideration Transferred
Fair value of consideration exchanged
Total Consideration
Deferred taxes
Deferred Income Tax Expense (Benefit)
Total deferred tax expense (benefit)
Provision (benefit) for income taxes
Income tax (expense) benefit
Income Tax Expense (Benefit)
Income tax (expense) benefit
Unamortized deferred financing costs
Debt Issuance Costs, Gross
Assets held for sale
Assets Held For Sale
Assets held for sale.
Convertible Debt Securities [Member]
Convertible Debt
Extinguishment of derivative liability upon conversion of Convertible Notes
Extinguishment of Derivative Liability Upon Conversion of Convertible Notes
Extinguishment of derivative liability upon conversion of Convertible Notes
2027
Long-Term Debt, Maturity, Year Four
Convertible Notes Payable, Noncurrent
Shares issued on convertible notes
Operations of the Company
Nature of Operations [Text Block]
Other accrued expenses
Other Accrued Expenses Current
Other accrued expenses current.
Issuance of shares in connection with acquisitions, Shares
Stock Issued During Period, Shares, Acquisitions
The Healing Center San Diego.
The Healing Center San Diego [Member]
The Healing Center San Diego
Cash
Cash
Repayment of acquisition related real estate notes and note payable
Payment for Contingent Consideration Liability, Financing Activities
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Concentration Risk, Percentage
External customer exceeding percentage
Deferred rent
Business combination recognized identifiable assets acquired and liabilities assumed deferred rent.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Rent
Deferred rent
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Share-based compensation, Percentage
Noncontrolling Interest [Line Items]
Share-Based Payment Arrangement, Expense
Stock-based compensation
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Summary of Operating Results of Columbia Care MO, LLC
Disposal Groups, Including Discontinued Operations [Table Text Block]
Equipment
Equipment [Member]
Taxes Payable, Current, Total
Payroll liabilities
Taxes Payable, Current
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net
Total
Intangible assets, net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Deferred Revenue, Total
Deferred Revenue
Recognized net revenue
Accumulated amortization.
Accumulated Amortization [Member]
Accumulated amortization
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Change in tax status
Disposal Group Name [Domain]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Recoverability of Long-lived Assets
Repayments of Assumed Debt
Assumption of Debt
Finance Lease, Liability, Undiscounted Excess Amount
Finance leases, Less interest
Percentage of debt issued
Percentage Of Debt Issued
Percentage of debt issued.
Reconciliation of cash and cash equivalents and restricted cash:
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Dividends, Cash, Total
Dividends, Cash
Cash dividends declared or paid
Business Combination Working Capital Adjustment
Business combination, working capital adjustment.
Less working capital adjustment
Aggregate principal amount
Debt Instrument, Face Amount
Investment in affiliates
Investment In Affiliates Non Current
Investment in affiliates non current.
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Sale leaseback
Intangible assets
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Intangible Assets
Business combination, recognized identifiable asset acquired and liability assumed, intangible assets.
Accrued expenses and other current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Expenses And Other Current Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses and other current liabilities.
Cost.
Cost [Member]
Cost
Commitments and Contingencies, Policy [Policy Text Block]
Contingencies
Other (expense) income, net
Total other expense, net
Other income (expense), net
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Contingent consideration
Business Combination, Contingent Consideration, Liability, Noncurrent
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Investment in affiliates member.
Investment in Affiliates [Member]
Investment in affiliates
Property, Plant and Equipment [Abstract]
Long-Term Debt, Type
Long-Term Debt, Type [Domain]
Components of lease expense.
Components of Lease Expense [Line Items]
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Entity Voluntary Filers
Entity Voluntary Filers
Subsequent Events [Abstract]
Resource referral services Inc.
Resource Referral Services Inc.[Member]
Resource Referral Services Inc
Commitments and Contingencies Disclosure [Abstract]
Other non-current assets
Other non-current assets
Other Assets, Noncurrent
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Shareholders' Equity
Equity [Text Block]
Depreciation, Total
Total depreciation expense
Depreciation
Depreciation
Depreciation
Cash paid for interest on other obligations
Interest Paid, Excluding Capitalized Interest, Operating Activities
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Stockholders' Equity:
Equity, Attributable to Parent [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lease, Cost [Table Text Block]
Schedule of Components of Lease Expense
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of Intangible Assets (Excluding Goodwill)
Intangible impairment charges
Deferred Federal, State and Local, Tax Expense (Benefit)
Total deferred tax expense (benefit)
Schedule of Warrant Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Amortization expenses
Amortization Expenses
Amortization expenses.
Lease Contractual Term [Domain]
Earnings Per Share [Abstract]
Consideration paid, warrants
Consideration Paid Warrants
Warrants held by CGGC shareholders
Loss Contingencies [Table]
Loss Contingencies [Table]
Single external customer member.
Single External Customer [Member]
Single External Customer
Columbia care florida LLC.
Columbia Care Florida LLC [Member]
Columbia Care Florida LLC
Weighted average interest rate on indebtedness
Debt, Weighted Average Interest Rate
Investment, Name [Domain]
Closing shares
Business Acquisition Closing Shares Value
Business acquisition, closing shares value.
Deferred Tax Liabilities, Net
Net deferred tax liabilities
Dispensary
Dispensary [Member]
Dispensary.
Accounting Policies [Abstract]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Lessee, Lease, Description [Table]
Notes due February 2026
Notes Due February Two Thousand Twenty Six [Member]
Notes due february two thousand twenty six.
Corsa Verde.
Corsa Verde [Member]
Corsa Verde
Conversion of convertible notes, Shares
Stock Issued During Period, Shares, Conversion of Units
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at Beginning of Year
Balance at end of Year
2025
Finance Lease, Liability, to be Paid, Year Two
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Significant concentrations
Aggregate gross proceeds
Sale of Stock, Consideration Received on Transaction
Nature Of Operations [Table]
Nature Of Operations [Table]
Nature of operations.
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Prepaid expenses and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Business Acquisition, Pro Forma Information [Table Text Block]
Unaudited Supplemental Pro-forma Information
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Total net assets acquired
Debt Instrument, Interest Rate, Effective Percentage
Imputed interest rate
Debt Instrument, Unamortized Premium, Total
Unamortized debt premium
Debt Instrument, Unamortized Premium
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Distributions to non-controlling interest holders
First Agreement
First Agreement Member
First agreement.
Property, Plant and Equipment, Additions
Additions
Diluted Earnings Per Share Pro Forma
Earnings attributable to shares, diluted
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
280E, percentage
Loss per share - basic
Earnings Per Share, Basic, Total
Loss attributable to shares (basic)
Earnings Per Share, Basic
Cash Equivalents, at Carrying Value, Total
Cash Equivalents, at Carrying Value
Cash equivalents
Customer Concentration Risk [Member]
Customer Concentration Risk
Cost of sales related to inventory production
Inventory Write-down
Indemnification for addition of undisclosed and under-disclosed litigation matters.
Indemnification for Addition of Undisclosed and Under-Disclosed Litigation Matters
Indemnification for addition of undisclosed and under-disclosed litigation matters
Business combination measurement period
Business Combination Measurement Period
Business combination measurement period.
Acquisition-related costs
Business Combination, Acquisition Related Costs
Income Statement [Abstract]
Expiring on May 14, 2023
Class Of Warrant Or Right Expiration Date Four [Member]
Class of warrant or right, expiration date, four.
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Payments to Acquire Land
Payments for acquisition of land
Related Party, Type [Axis]
Deferred Income, Ending Balance
Deferred Income, Beginning Balance
Deferred Income
Deferred Income
Finite lived intangible assets cost.
Finite Lived Intangible Assets Cost
Finite-Lived Intangible Assets, Cost Beginning balance
Finite-Lived Intangible Assets, Cost Ending balance
Performance Shares [Member]
Performance share units
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Adjustments to Additional Paid in Capital, Warrant Issued
Warrants issued with debt
Operating Lease, Cost
Acquisition related current and long term debt
Acquisition Related Current and Long Term Debt
Acquisition related
Statistical Measurement [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Net cash provided by / (used) in operating activities
Net Cash Provided by (Used in) Operating Activities
Finite-Lived Intangible Assets Acquired
Business acquisitions
Cash paid for amounts included in the measurement of lease liabilities:
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities.
Award Type
All Award Types
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Stockholders' Equity Note [Abstract]
Terminal value multiple rate
Terminal value multiple rate
Terminal value multiple / rate
Operating cash flows from operating leases
Operating Lease, Payments
Columbia care puerto rico LLC
Columbia Care Puerto Rico LLC [Member]
Columbia Care Puerto Rico LLC
Business acquisition deferred stock payments.
Business Acquisition Deferred Stock Payments
Deferred stock payments
Loss per share - diluted
Earnings Per Share, Diluted, Total
Loss attributable to shares (diluted)
Earnings Per Share, Diluted
Product and Service
Product and Service [Domain]
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Gross operating loss carryforwards, domestic
Lease, Cost [Abstract]
Costs of Sales Related to Inventory Production
Cost of Sales [Member]
Cost Of Sales [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforwards
Unrecognized Tax Benefits
Unrecognized tax benefits
Unrecognized tax benefits, beginning balance
Unrecognized tax benefits, ending balance
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Gross operating loss carryforwards, state
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Concentration Risk Benchmark [Domain]
Long-Term Debt, Maturity, after Year Five
Thereafter
Schedule of non controlling interests of the company for each affiliate before intercompany elimination.
Schedule of Non Controlling Interests of the Company in Each Affiliate Before Intercompany Elimination [Table Text Block]
Schedule of Non Controlling Interests of the Company in Each Affiliate Before Intercompany Elimination
Potential refund receivable from agreement
Potential Refund Receivable From Agreement
Refund Receivable
Asset Acquisition [Axis]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [Text Block]
Selling general and administrative expenses.
Debt Instrument, Name
Debt Instrument, Name [Domain]
Preferred stock, shares authorized
Preferred Stock, Shares Authorized, Unlimited [Fixed List]
Preferred Stock Shares Authorized Unlimited
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities notes payable.
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable
Note payable
Note payable
Other Income and Other Expense Disclosure [Text Block]
Other (Expense) Income, Net
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock Options, Exercisable Ending
2028
Finance Lease, Liability, to be Paid, Year Five
Operating Loss Carryforwards [Line Items]
Derivative liability
Derivative liability
Derivative Liability, Noncurrent
Mortgage Note
Mortgage Notes [Member]
Mortgage notes.
Reimbursement on construction
Reimbursement on Construction
Reimbursement on Construction
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Reverse takeover transaction.
Reverse Takeover Transaction [LineItem]
Reverse Takeover Transaction [Line Item]
Proportionate voting shares, par value
Proportionate Voting Shares No Par Value
Proportionate voting shares, no par value.
Recurring [Member]
Fair Value, Recurring [Member]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired
Acquired through business combinations
Loss on conversion of convertible notes
Loss on Conversion of Convertible Notes
Loss on conversion of convertible notes.
Disclosure of the accounting policy for sales taxes.
Sales Taxes [Policy Text Block]
Sales taxes
Additional paid-in-capital
Additional Paid in Capital, Common Stock
Schedule of Prepaid Expenses and Other Current Assets
Schedule Of Prepaid Expenses And Other Current Assets Table [Text Block]
Schedule of prepaid expenses and other current assets.
Inventory, Policy [Policy Text Block]
Inventory
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule Of Principal Payments On Outstanding Indebtedness
Buyout of non-controlling interest by issuance of shares.
Buyout of Non-controlling Interest by Issuance of Shares
Buyout of non-controlling interest by issuance of shares
Deferred Tax Assets, Net
Net deferred tax assets
Net deferred tax assets
Reverse takeover transaction and public filing status.
Reverse Takeover Transaction and Public Filing Status
Reverse Takeover Transaction and Public Filing Status
Impairments
Property Plant And Equipment Impairments
Property plant and equipment impairments.
Notes receivable
Notes Receivable Non Current
Notes receivable non current.
Notes receivable-long-term
Critical accounting estimates and judgements policy.
Critical Accounting Estimates and Judgements [Policy Text Block]
Critical accounting estimates and judgments
Asset Acquisition, Consideration Transferred, Contingent Consideration
Additional purchase consideration
2024 Notes
Twenty Twenty Four Debt [Member]
Twenty twenty four debt.
Preferred stock, par value
Preferred Stock, No Par Value
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Payment for fixed exercise price
Cresco Labs
Cresco Labs Limited Liability Company [Member]
Cresco Labs Limited Liability Company.
Proportionate voting stock conversion ratio.
Proportionate Voting Stock Conversion Ratio
PVS, conversion ratio
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Non-controlling interest
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
As adjusted
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Consolidation, Policy [Policy Text Block]
Basis of Consolidation
Liabilities and Equity
Liabilities and Equity [Abstract]
Project Cannabis.
Project Cannabis [ Member]
Project Cannabis
Cancellation of restricted stock awards
Cancellation of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Issuance of shares in connection with acquisitions
Stock Issued During Period, Value, Acquisitions
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Private Placement [Member]
Bought Deal Private Placement
Acquisition Related Term Debt
Acquisition Related Term Debt [Member]
Acquisition related term debt.
Warrants and Rights Note Disclosure [Abstract]
Mortgages [Member]
Mortgages
Preferred Stock, Convertible, Shares Issuable
Common shares
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact effective tax rate
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Warrants held
WarrantsHeld
Warrants held
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Acquisition related note payable.
Acquisition Related Note Payable [Member]
Acquisition Related Note Payable
Revision of Prior Period, Adjustment [Member]
Measurement period adjustments
Equity [Abstract]
Common stock, shares authorized
Common Stock, Shares Authorized, Unlimited [Fixed List]
Common Stock Shares Authorized Unlimited
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating leases, less interest
Utah Business Divestiture
Utah Business Divestiture [Member]
Utah Business Divestiture [Member]
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Summary of Estimated Useful Lives of Definite Life Intangible Assets
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Operating leases on business acquisition.
Operating Leases on Business Acquisition
Operating leases
Green Leaf Ohio.
Green Leaf Ohio [Member]
Green Leaf Ohio
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Lease assets obtained in business acquisitions.
Lease Assets Obtained in Business Acquisitions [Abstract]
Lease assets obtained in business acquisitions
Business Acquisition, Pro Forma Net Income (Loss)
Net income attributable to shareholders
Revision of Prior Period [Axis]
Access bryant LLC
Access Bryant LLC [Member]
Access Bryant LLC
Expiring on October 1, 2025
Class Of Warrant Or Right Expiration Date Two [Member]
Class of warrant or right, expiration date, two.
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Distributions to non-controlling interests
Proceeds from (Payments to) Noncontrolling Interests
Proceeds from (Payments to) Noncontrolling Interests, Total
Equity Components
Equity Components [Axis]
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Schedule of Unrecognized Compensation Cost
Accounts receivable
Increase (Decrease) in Accounts Receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Recognized amounts of identifiable assets acquired and liabilities assumed:
Inventory Disclosure [Abstract]
Cash consideration
Payments to Acquire Businesses, Gross
Cash
Proceeds from Issuance of Warrants
Proceeds from issuance of debt and warrants
Payments for (Proceeds from) Previous Acquisition, Total
Payments for (Proceeds from) Previous Acquisition
Aggregate purchase price
Business Acquisition, Date of Acquisition Agreement
Date of acquisition agreement
Income tax reconciliation non-deductible partnership income.
Income Tax Reconciliation Non-Deductible Partnership Income
Non-deductible partnership income
wholesale customer.
wholesale Customer [Member]
Wholesale Customer
Basic Earnings Per Share, Pro Forma
Earnings attributable to shares, basic
Financial liabilities fair value disclosure
Financial Liabilities Fair Value Disclosure, Total
Financial Liabilities Fair Value Disclosure
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, vested
2026 Notes
Twenty Twenty Six Debt [Member]
Twenty twenty six debt.
Local Phone Number
Local Phone Number
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Sale of Stock
Sale of Stock [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Exercisable Ending
Current Federal Tax Expense (Benefit)
Federal
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net, Total
Fair value transfers of amounts between levels
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Total goodwill, net
Goodwill
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goodwill
Goodwill
Repayment of sellers note
Repayments of Notes Payable
Statement of Cash Flows [Abstract]
Share-based compensation arrangement by share-based payment award, fair value assumptions, strike price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Strike Price
Strike price at grant date (Canadian Dollars)
Medicine Man
Futurevision Holdings Incorporation And Futurevision Two Thousand Twenty Limited Liability Company [Member]
Futurevision Holdings, Incorporation and Futurevision 2020, Limited Liability Company.
Financial Instruments and Fair Value Measurements
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]
Income Tax Authority [Domain]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment
Gross Margin
Gross Profit
Concentration Risk Benchmark [Axis]
Document Annual Report
Document Annual Report
Line items represent financial concepts included in a table.
Percentage Of Revenue By Geographical Area [Line Items]
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Columbia care maryland LLC
Columbia Care Maryland LLC [Member]
Columbia Care Maryland LLC
Interest (expense) income, net
Interest Income (Expense), Nonoperating, Net
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument Stated Interest rate
Interest rate
Cumulative Effect, Period of Adoption [Axis]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average period over which compensation cost will be recognized (in years)
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Accounts payable and other liabilities
Disposal Group Including Discontinued Operation Accounts Payable and Other Liabilities
Disposal group including discontinued operation accounts payable and other liabilities.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Contractual Term, vested
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Right Of Use Assets And Lease Liability [Policy Text Block]
Right of use assets and lease liability
Disclosure of the accounting policy for right of use assets and lease liability.
Assets acquired:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Maximum
Maximum [Member]
Maximum [Member]
Purchase option obligation
Business Acquisition Purchase Option Obligation
Business acquisition purchase option obligation.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent
Sale of membership interests in subsidiary
Noncontrolling Interest [Abstract]
Debt Disclosure [Table]
Debt Disclosure [Table]
Debt disclosure.
Cost of goods sold
Cost of Goods and Service [Policy Text Block]
Consolidation Items [Domain]
Columbia care ohio LLC
Columbia Care Ohio LLC [Member]
Columbia Care Ohio LLC
Identifiable intangible assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Proceeds from Issuance of First Mortgage Bond
Proceeds from mortgage note
Proceeds from mortgage note
Other Assets, Noncurrent [Abstract]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Debt instrument final balloon payment
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Adjustment of Warrants
Consideration paid warrants
Net (decrease)/increase in cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Conversion of note to equity
Debt Instrument, Convertible, Carrying Amount of Equity Component
Working capital loan
Assets, Noncurrent, Total
Assets, Noncurrent
Non-current assets
Assets And Liabilities Held For Sale [Policy Text Block]
Assets and liabilities held for sale
Disclosure of accounting policy for assets and liabilities held for sale.
Equipment and vehicles.
Equipment and Vehicles [Member]
Equipment and Vehicles [Member]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Goodwill impairment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Stock Options, Forfeited
Stock Options, Forfeited
Issuance of shares in connection with purchase of assets
Issuance of shares in connection with purchase of assets, Shares
Document Financial Statement Error Correction [Flag]
CALIFORNIA
California
Cancellation of restricted stock awards, Shares
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Amortization of debt premium
Amortization Of Debt Premium
Amortization of debt premium.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Share Based Equity Awards Excluded from the Computation of Dilutive Loss Per Share
2023 Convertible Notes
Twenty Twenty Three Convertible Notes [Member]
Twenty twenty three convertible notes.
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
City Area Code
City Area Code
Deferred State and Local Income Tax Expense (Benefit)
State
Total inventory
Inventory
Inventory, Net
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Consolidation Items [Axis]
Effective income tax rate reconciliation non-deductible partnership income.
Effective Income Tax Rate Reconciliation Non-deductible Partnership Income
Non-deductible partnership income, Percentage
2025 Convertible Notes
Twenty Twenty Five Convertible Notes [Member]
Twenty twenty five convertible notes.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Denominator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Common Stock, Voting Rights
Voting rights description
Customer [Domain]
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Selling, General and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Selling General And Administrative Expenses [Member]
Expiring on May 14, 2023
Class Of Warrant Or Right Expiration Date Six [Member]
Class of warrant or right, expiration date, six.
Weighted average shares outstanding - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average number of shares used in earnings per share - basic
Weighted Average Number of Shares Outstanding, Basic
Senior secured first-lien note.
Senior Secured First-Lien Note
Senior secured first-lien note
common shares held
common shares held
Common shares held
Prepaid taxes
Prepaid Taxes
Work-in-process - cannabis in cures and final vault
Inventory, Work in Process, Gross
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Percentage of principal amount redeemed
Business Acquisition closing promissory notes.
Business Acquisition Closing Promissory Notes
Closing promissory notes
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Valuation and Qualifying Accounts
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of RSU Activity
Gain (Loss) on Extinguishment of Debt, Total
Gain (Loss) on Extinguishment of Debt
Loss on conversion
Issuance of warrants.
Issuance of Warrants
Issuance of warrants
2026 Notes
Twenty Twenty Six Notes [Member]
Twenty twenty six notes.
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Stock Option Activity
Schedule of key assumptions used in calculating recoverable amount for each reporting unit.
Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit [Table Text Block]
Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Weighted Average Valuation Assumptions
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total operating lease payments
Liabilities, Noncurrent, Total
Liabilities, Noncurrent
Non-current liabilities
Non-current liabilities
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Consideration transferred
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Consideration transferred
Payments of Financing Costs, Total
Payments of Financing Costs
Financing costs
Schedule of Current and Long-Term Obligations, Net
Schedule of Long-Term Debt Instruments [Table Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Share based equity awards excluded from the computation of dilutive loss per share
State Licenses
Licensing Agreements [Member]
Expiring on April 26, 2024
Class Of Warrant Or Right Expiration Date Three [Member]
Class of warrant or right, expiration date, three.
Lease, Cost
Total lease costs
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Equity-Classified Warrants
Warrant [Member]
Warrants
Cost of sales related to business combination fair value adjustments to inventory
Cost Of Sales Related To Business Combination Fair Value Adjustments To Inventory
Cost of sales related to business combination fair value adjustments to inventory.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Tax Effects of the Temporary Differences Giving Rise to Deferred Tax Assets and Deferred Tax Liabilities
Accounts receivable, net of allowances of $6,512 and, $3,142, respectively
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Tenant receivable
Columbia Care Arizona- Tempe LLC [Member]
Columbia care arizona- tempe LLC
Columbia Care Arizona Tempe LLC
Cumulative Effect, Period of Adoption [Domain]
Customer [Axis]
Equity reserve.
Equity Reserve
Common Stock
Common Stock [Member]
Common Shares
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Loss On Conversion Of Convertible Debt [Policy Text Block]
Loss on conversion of Convertible Debt
Disclosure of the accounting policy for loss on conversion of convertible debt.
Additional term debt.
Additional Term Debt [Member]
Additional Term Debt
Proceeds from sale of property, net
Sale Leaseback Transaction, Gross Proceeds, Investing Activities
Real estate term debt.
Real Estate Term Debt [Member]
Real Estate Term Debt
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Reductions for expiration of statute of limitations
Reductions for expiration of statute of limitations
Lease liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities.
Other current assets
Other Assets, Current
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense, Current
Building [Member]
Buildings
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Total Interest and Amortization Expense on Debt Obligations
Interest And Amortization Expense On Debt Obligations Table [Text Block]
Interest and amortization expense on debt obligations.
Other
Manufactured Product, Other [Member]
Income tax reconciliation other permanent tax differences.
Income Tax Reconciliation Other Permanent Tax Differences
Other permanent tax differences
Fair Value of Financial Instruments, Policy [Policy Text Block]
Financial instruments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Finished goods - dried cannabis, concentrate and edible products
Inventory, Finished Goods, Gross
Antidilutive Securities, Name [Domain]
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Investment in affiliates
Discount Rate
Discount Rate
Other Operating Income (Expense), Net
Other (income) expense, net
Conversion between classes of shares
Stock Issued During Period, Value, Conversion of Convertible Securities
Second Agreement
Second Agreement Member
Second agreement.
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Provision to return adjustment, percentage
Professional fees
Professional Fees
Discontinued Operations and Disposal Groups [Abstract]
Cover
Cover [Abstract]
Selling, general and administrative expenses
Total selling, general and administrative expenses
Selling, General and Administrative Expense
Selling, general and administrative expenses
Aggregate gross proceeds
Proceeds from Issuance of Senior Long-Term Debt
Borrowing
Document Fiscal Period Focus
Document Fiscal Year Focus
Reclass of deferred compensation to equity.
Reclassification Of Deferred Compensation To Equity
Reclass of deferred compensation to equity
Gross proceeds of divested business due
Proceeds from Divestiture of Businesses Due
Proceeds from divestiture of businesses due.
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits, income tax penalties and interest accrued
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land
Land
Income Taxes Paid, Net, Total
Cash paid for income taxes
Income Taxes Paid, Net
Acquisition Related Real Estate Notes
Acquisition Related Real Estate Notes [Member]
Acquisition related real estate notes.
Litigation Settlement, Expense
Litigation expenses
Value attributable to obtaining a listing status
Value Attributable To Obtaining A Listing Status
Value attributable to obtaining a listing status
Sale of Stock
Sale of Stock [Domain]
Salaries and benefits
Salaries And Benefits
Salaries and benefits.
Schedule of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Expenses And Other Current Liabilities Table [Text Block]
Schedule of accrued expenses and other current liabilities.
Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock
Summary Of Outstanding Equity Classified Warrants To Purchase Common Stock Table [Text Block]
Summary of outstanding equity-classified warrants to purchase common stock.
Finance lease cost.
Finance Lease Cost
Finance lease costs
Finance lease costs
Share-Based Payment Arrangement [Policy Text Block]
Equity-based payment arrangements
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, granted
Weighted Average Threshold Amount
Gross proceeds of divested business
Proceeds from Divestiture of Businesses
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Maximum term relating outstanding (in years)
Accounts Receivable [Policy Text Block]
Accounts receivable, net
Domestic Tax Authority [Member]
US
Expiring on May 14, 2023
Class Of Warrant Or Right Expiration Date Five [Member]
Class of warrant or right, expiration date, five.
Class of warrant or right expired.
Class Of Warrant Or Right Expired
Number of Warrants,Expired
New Accounting Pronouncements, Policy [Policy Text Block]
Recently adopted accounting pronouncements
Green leaf medical Inc LLC
Green Leaf Medical Inc LLC [Member]
Green Leaf Medical Inc LLC
Columbia care new jersey LLC
Columbia Care New Jersey LLC [Member]
Columbia Care New Jersey LLC
Preferred stock, shares issued
Preferred Stock, Shares Issued
Subsidiary Issuer [Member]
Subsidiary Issuer
Customer Relationships
Customer Relationships [Member]
Customer relationships
Working Capital Loans.
Working Capital Loans [Member]
Working Capital Loan
Schedule Of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross, Total
Total property and equipment, gross
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Change in tax status, percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Obligation to issue shares for RSUs vested during the year (in shares)
Recorded Third-Party Environmental Recoveries, Discount Rate
Discount rate of contigent consideration
Notes payable
Notes Payable, Total
Notes Payable
Current State and Local Tax Expense (Benefit)
State
Lease liabilities arising from the recognition of operating right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Deductions from reserve
Marketing and Advertising Expense, Total
Marketing and Advertising Expense
Advertising and promotion costs
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Forfeited
Long-term incentive plan.
Long-Term Incentive Plan [Member]
LTIP
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Debt convertable
Convertible Debt, Current
Stock Issued During Period, Value, Purchase of Assets
Issuance of shares in connection with purchase of assets
Standard lease term.
Standard Lease Term [Member]
Standard Lease Term [Member]
Class Of Warrant Or Right [Table]
Class of Warrant or Right [Table]
Provision for obsolete inventory and other assets
Provision For Obsolete Inventory And Other Assets
Provision for obsolete inventory and other assets.
2024
Finance Lease, Liability, to be Paid, Year One
Entity Emerging Growth Company
Entity Emerging Growth Company
Leafy greens inc.
Leafy Greens Inc [Member]
Leafy Greens Inc
Equity method investment, ownership percentage
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of issued and outstanding ownership interests acquired
Convertible Preferred Stock, Shares Issued upon Conversion
Shares issued on conversion
Amendment Flag
Amendment Flag
Business Combination, Separately Recognized Transactions, Net Gains and Losses
Net income loss
Other adjustments
Other Adjustments
Other Adjustments
Percentage of revenue by geographical area.
Percentage Of Revenue By Geographical Area
Percentage of revenue
IPO [Member]
IPO
Basis of Accounting, Policy [Policy Text Block]
Basis of preparation
Selling, General and Administrative Expense [Abstract]
Shares, Issued
Shares, issued
Equity Method Investment, Ownership Percentage
Ownership interest
Finance Lease, Right-of-Use Asset, Amortization
Finance lease, right-of-use asset, amortization
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Future Amortization Expense
Pro Forma Weighted Average Shares Outstanding, Diluted
Weighted-average number of shares used in earnings per share, diluted
Leases [Abstract]
2029 and thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Variable Rate [Domain]
Asset held for sale non cash.
Asset Held For Sale Non Cash
Assets held for sale
Finance leases
Right Of Use Assets Obtained In Exchange For Finance Lease Liability
Right Of Use Assets Obtained In Exchange For Finance Lease Liability
Land Purchase Options, Description
Purchase of land
Entity File Number
Entity File Number
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long-term liabilities
Other long-term liabilities
Accrued Expenses and Other Current Liabilities
Accrued Expenses And Other Current Liabilities Disclosure [Text Block]
Accrued expenses and other current liabilities disclosure.
Indemnification undisclosed and under-disclosed litigation matters
Indemnification Undisclosed and Under-Disclosed Litigation Matters
Indemnification undisclosed and under-disclosed litigation matters
Gross proceeds of divested business outstanding
Proceeds From Divestiture Of Businesses Outstanding
Proceeds From Divestiture Of Businesses Outstanding
Business acquisition restricted cash.
Business Acquisition Restricted Cash
Restricted cash
Other interest (expense) income, net
Other Interest Expense Income Net
Other interest expense (income) net.
Deferred Tax Assets, Gross, Total
Deferred Tax Assets, Gross
Gross deferred tax assets
Goodwill and Intangible Assets Disclosure [Abstract]
(Gain) on remeasurement of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset
(Gain) / loss on remeasurement of contingent consideration
(Gain) loss on remeasurement of contingent consideration
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases, Weighted average discount rate
Long-term portion
Long-Term Debt, Excluding Current Maturities, Total
Long-term debt, net
Long-Term Debt, Excluding Current Maturities
Medicine Man Longmont
Medicine Man Longmont Limited Liability Company [Member]
Medicine Man Longmont, Limited Liability Company.
Income incentive plan.
Income Incentive Plan [Member]
IIP
Share-Based Payment Arrangement [Abstract]
Non-cash fixed asset additions within accounts payable and accrued expenses
Non Cash Fixed Asset Additions Within Accounts Payable And Accrued Expenses
Non-cash fixed asset additions within accounts payable and accrued expenses.
Definitive Agreement[Member]
Definitive Agreement[Member]
Definitive Agreement
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Debt Instrument
Debt Instrument [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value, nonvested, Beginning balance
Weighted-average grant date fair value, nonvested, Ending balance
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Valuation allowance
Debt Instrument, Periodic Payment, Total
Debt Instrument, Periodic Payment
Debt instrument principal and interest
Schedule of Goodwill and Intangible Assets
Schedule of Intangible Assets and Goodwill [Table Text Block]
2028
Long-Term Debt, Maturity, Year Five
Operating Expenses
Total operating cost
Total operating cost
Real Estate, Policy [Policy Text Block]
Accounting for Real Estate Asset Acquisitions
2024
Long-Term Debt, Maturity, Year One
Auditor Location
Auditor Location
Adjustments to Additional Paid in Capital, Other
Paid in capital
Share-based compensation arrangement by share-based payment award, equity instruments other than options, forfeitures, weighted average liquidation value.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Liquidation Value
Weighted-average liquidation value, Units forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (years)
Expected life (in years)
Schedule of Defined Benefit Plans Disclosures [Table]
Debt Modification
Debt Modification [Member]
Debt modification.
Preferred Stock, no par value, unlimited shares authorized as of December 31, 2023 and December 31, 2022, respectively, none issued and outstanding as of December 31, 2023 and December 31, 2022
Preferred Stock, Value, Issued
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Exercise Price (Canadian Dollars)
Weighted average exercise price, Beginning Balance
Weighted average exercise price, Ending Balance
Class of Warrant or Right, Exercise Price of Warrants or Rights
Purchase warrants exercise price
Cross indemnification claims relating to prior acquisition
Cross Indemnification Claims Relating To Prior Acquisition
Cross indemnification claims relating to prior acquisition.
Licenses and Permits.
Licenses And Permits [Member]
Licenses and Permits
Class of Warrant or Right
Class of Warrant or Right [Domain]
Balboa blvd., LLC
Balboa Blvd., LLC [Member]
Balboa Blvd LLC
Payment for contingent consideration in cash
Payment for Contingent Consideration Liability, Investing Activities
Common stock, par value
Common Stock, No Par Value
Earnings Per Share [Text Block]
Earnings Per Share
Trademarks and Trade Names [Member]
Trademarks and Tradenames
Weighted average exercise price, Exercised
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercised
Class of warrant or right, exercise price of warrants or rights, exercised.
Entity Address, Address Line One
Entity Address, Address Line One
Revenue Benchmark [Member]
Revenue Benchmark
Taxes paid on equity based compensation
Taxes Paid On Equity Based Compensation
Taxes Paid On Equity Based Compensation
Transferred from assets held for sale
Property Plant And Equipment Transferred From Assets Held For Sale
Property plant And equipment transferred from assets held for sale.
Antidilutive Securities [Axis]
Other current liabilities
Other Liabilities, Current
Disposal group, including discontinued operation, lease liabilities
Disposal Group, Including Discontinued Operation, Lease Liabilities
Lease liabilities
Noncontrolling Interest [Table]
Restricted Cash, Total
Restricted cash
Restricted Cash
Warrant prefunded
Class Of Warrant Or Right Prefunded
Class of warrant or right prefunded.
Subsequent Event Type [Domain]
Disposal Group, Including Discontinued Operation, Assets
Assets held for sale
Goodwill [Member]
Goodwill
Income Statement Location
Income Statement Location [Axis]
Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets Disclosure [Text Block]
Prepaid expenses and other current assets disclosure.
2026
Long-Term Debt, Maturity, Year Three
Proportionate voting shares, issued
Proportionate Voting Shares Issued
Proportionate voting shares, issued.
Deferred Tax Assets, Inventory
Inventory
Total unadjusted purchase price
Business Acquisition Unadjusted Purchase Price
Business acquisition, unadjusted purchase price.
Cash for loan under CannAscend and Corsa Verde agreements
Payments to Acquire Loans Receivable
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividends
Long-Term Debt, Type
Long-Term Debt, Type [Axis]
Net loss and comprehensive loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Real estate two
Real EstateTwo [Member]
Real Estate Two
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Class of warrant or right exercise price of warrants or rights expired.
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Expired
Weighted average exercise price, Expired
Unamortized debt discount and issuance costs
Unamortized Debt Discount And Issuance Costs
Unamortized debt discount and issuance costs.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets
Other non-current assets
Frequency of interest accrual
Debt Instrument, Frequency of Periodic Payment
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Product [Member]
Product
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized
Revenue
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Accumulated depreciation beginning balance.
Accumulated Depreciation Beginning Balance
Accumulated depreciation beginning balance
Long-term debt, gross
Long-Term Debt, Gross
Long-Term Debt, Total
Current net assets (liabilities)
Current net assets
Current net assets (liabilities)
Current net assets (liabilities)
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Product and Service
Product and Service [Axis]
Liabilities held for sale
Liabilities Held For Sale
Liabilities held for sale.
Previously Reported [Member]
As previously reported
Cash paid for other assets
Payments to Acquire Other Productive Assets
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State taxes, net of federal benefits
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning Balance
Finite-Lived Intangible Assets, Accumulated Amortization, Ending Balance
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Equity-based compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Fair value of warrants.
Fair Value Of Warrants [Table Text Block]
Schedule of Fair Value of Warrants
Lease Contractual Term [Axis]
Prime Rate [Member]
Prime Rate
Deferred Compensation Equity
Deferred compensation equity
Delaware
DELAWARE
Payment of lease liabilities
Payments Of Lease Liabilities
Payments of lease liabilities.
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Current tax expense
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Other long term assets
Litigation Status [Domain]
Business acquisition interest receivable.
Business Acquisition Interest Receivable
Interest receivable
Trademarks
Trademarks [Member]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Property, Plant and Equipment, Disposals
Disposals
Disposals
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
Tax using the company's domestic tax rate, percentage
Litigation Status [Axis]
Estimated fair value
Estimated Fair Value
Estimated fair value.
Goodwill, Impairment Loss
Goodwill impairment
Goodwill impairment charges
Goodwill impairment
Segment Reporting, Policy [Policy Text Block]
Segment, geographic areas and customers information
Disposal group, including discontinued operation, right of use assets, current.
Disposal Group, Including Discontinued Operation, Right of Use Assets, Current
Right-of-use assets
Other Non-Current Assets
Other Non Current Assets [Text Block]
Other non current assets.
Option deposit
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Option Deposit
Business combination, recognized identifiable assets acquired and liabilities assumed, option deposit.
Concentration Risk [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Reverse takeover transaction abstract.
Reverse Takeover Transaction [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Pre-acquisition
Pre-acquisition [Member]
Pre Acquisition
Capital accumulation plan and restricted stock award.
Capital Accumulation Plan and Restricted Stock Award [Member]
CAP and RSA
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Noncontrolling Interest, Decrease from Deconsolidation
Deconsolidation of subsidiary
Deconsolidation of subsidiary
Inventory
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, weighted average threshold amount.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Threshold Amount
Weighted-Average Threshold Amount, Beginning balance
Weighted-Average Threshold Amount, Ending balance
Weighted-Average Threshold Amount
Indemnification for excess of undisclosed and under-disclosed litigation matters.
Indemnification for Excess of Undisclosed and Under-Disclosed Litigation Matters
Indemnification for Excess of undisclosed and under-disclosed litigation matters
Business Combination, Consideration Transferred [Abstract]
Consideration transferred:
Cash and Cash Equivalents [Axis]
Total interest expense, net
Interest Expense, Debt
Goodwill and Intangible Asset Impairment
Impairment
Goodwill impairment
Impairment of goodwill and intangible asset
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Tax using the company's domestic tax rate
Deferred Tax Liabilities, Intangible Assets
Intangibles
Intangibles
Components of lease expense.
Components of Lease Expense [Table]
Consideration paid, common shares
Consideration Paid Common Shares
Common shares held by CGGC shareholders
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term (Years), Exercisable Ending
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Summary of Other (Expense) Income, Net
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding
Shares authorized to be repurchased
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Share-Based Payment Arrangement [Text Block]
Share-Based Payment Arrangements
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, forfeited
DeferredTaxAssets, Right of Use Assets
DeferredTaxAssets, Right of Use Assets
Right of use assets
Missouri Business
Missouri Business [Member]
Missouri business.
Accumulated depreciation ending balance.
Accumulated Depreciation Ending Balance
Accumulated depreciation ending balance
Exercise of warrants
Proceeds from Warrant Exercises
Business Combinations Policy [Policy Text Block]
Business combinations
Concentration Risk Type [Domain]
Derivative liability write down.
Derivative Liability Write Down
Income Statement Location
Income Statement Location [Domain]
Other LLC
Other LLC [Member]
Other LLC
Business Combination and Asset Acquisition [Abstract]
Lessee operating and finance leases.
Lessee Operating And Finance Leases [Text Block]
Leasing Activities
Columbia care delaware LLC
Columbia Care Delaware LLC [Member]
Columbia Care Delaware LLC
Document Type
Document Type
Document Type
Conversion between classes of shares, Shares
Stock Issued During Period, Shares, Conversion of Convertible Securities
Consolidation, Elimination, Affiliate Group and Registrant [Member]
Consolidation, Elimination, Affiliate Group and Registrant
Net cash (used) in investing activities
Net Cash Provided by (Used in) Investing Activities
Share-Based Payment Arrangement [Member]
Share based payment
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Acquisition Related Promissory Notes
Acquisition Related Promissory Notes [Member]
Acquisition related promissory notes.
Net loss attributable to shareholders
Net Income (Loss) Available to Common Stockholders, Basic
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Net cash (used in) / provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Earnout adjustment
Earnout Adjustment
Earnout adjustment.
Investment Company, Registration Expense
Expense for listing cost
Entity Filer Category
Entity Filer Category
Warrants
Warrants Disclosure [Text Block]
Warrants.
Supplemental disclosure of non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Total purchase price, net of cash and cash equivalents acquired
Business Acquisition Purchase Price Net Of Cash And Cash Equivalents Acquired
Business acquisition purchase price, net of cash and cash equivalents acquired.
Variable Rate [Axis]
Conversion of convertible debt and accrued interest to equity.
Conversion of Convertible Debt and Accrued Interest to Equity
Conversion of convertible debt and accrued interest to equity
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, weighted average liquidation value.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Liquidation Value
Weighted-average liquidation value, Units converted to RSUs
Trade Names [Member]
Trade Names
Capital lease right of use asset decrease.
Capital Lease Right Of Use Asset Decrease
Capital lease right of use asset decrease
Acquisition and settlement of pre-existing relationships
Acquisition and Settlement of Pre-existing Relationships
Acquisition and settlement of pre-existing relationships.
Capital accumulation plan.
Capital Accumulation Plan [Member]
CAP
Expenses
Total other expense
Nonoperating Income (Expense)
Total liabilities
Liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
MASSACHUSETTS
Massachusetts
Definite useful lives
Finite-Lived Intangible Asset, Useful Life
Definite Estimated Useful life
Venture Forth Holdings L L C
Venture Forth Holdings L L C [Member]
VentureForth Holdings, LLC.
Venture Forth
Equity attributable to The Cannabist Company Holdings Inc.
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Equity, Attributable to Parent
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued
Shares issued in connection with satisfaction of contingent consideration
Non-controlling interest buyouts
Stockholders Equity Non Controlling Interest Buyouts
Stockholders' equity, non-controlling interest buyouts.
Business acquisition note receivable.
Business Acquisition Note receivable
Note receivable
Consolidated Entities [Axis]
Documents Incorporated by Reference [Text Block]
Warrants exercised
Stock Issued During Period Value Warrants Exercised
Stock issued during period, value, warrants exercised.
Business acquisitio nmilestone shares after closing contingent consideration.
Business Acquisitio nMilestone Shares After Closing Contingent Consideration
Milestone shares after closing (contingent consideration)
Other expense:
Nonoperating Income (Expense) [Abstract]
Computers and Software
Computers And Software [Member]
Computers and software.
Cash and Cash Equivalents [Domain]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State taxes, net of federal benefits, percentage
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Accrued acquisition and settlement of pre-existing relationships
Accrued Acquisition And Settlement Of Pre Existing Relationships
Accrued acquisition and settlement of pre existing relationships.
280E limitations
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
280E
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Statement of Financial Position [Abstract]
Right of use assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Equity-based compensation, Shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Weighted average shares outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted-average number of shares used in earnings per share - diluted
Weighted Average Number of Shares Outstanding, Diluted
Property, Plant and Equipment, Transfers and Changes
Other transfers
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Reconciliation of Income Tax Expense (Benefit) on Income (Loss) Before Taxes at the U.S. Federal Statutory Rate Compared to Effective Tax Rate
Impairment on disposal group
Impairment of Long-Lived Assets to be Disposed of
Asset Acquisition [Domain]
Shares Issued, Price Per Share
Shares issued, price per share
Effective Income Tax Rate Reconciliation, Percent
Provision for income tax, percentage
Provision for income tax, percentage
Other Income and Expenses [Abstract]
Deferred Federal Income Tax Expense (Benefit)
Federal
Columbia care international holdCo LLC
Columbia Care International HoldCo LLC [Member]
Columbia Care International Holdco LLC
Disposal of intangible assets finite lived.
Disposal of Intangible Assets Finite-Lived
Disposals
Disposals
Accumulated depreciation depletion and amortization property plant and equipment transferred to assets held for sale.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Transferred To Assets Held For Sale
Transferred to assets held for sale
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Reserves
Promissory notes
Promissory Notes [Member]
Promissory Notes
Operating Lease, Weighted Average Remaining Lease Term
Operating leases, Weighted average remaining lease term
Conversion of convertible notes.
Conversion of Convertible Notes [Member]
Conversion Of Convertible Notes
Debt Instrument, Redemption Price, Percentage
Percentage price of principal amount redeemed
Transferred from assets held for sale
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Transferred From Assets Held For Sale
Accumulated depreciation depletion and amortization property plant and equipment transferred from assets held for sale.
Income Tax Disclosure [Text Block]
Income Taxes
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding, Beginning
Weighted Average Exercise Price, Outstanding, Ending
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Definite Lived Intangible Assets [Line Items]
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Non-controlling Interests
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company
Creditor fees
Creditor Fees
Creditor fees.
Summary of Selling, General and Administrative Expenses
Summary Of Selling General And Administrative Expenses Table [Text Block]
Summary of selling general and administrative expenses.
Redemption of notes
Notes Reduction
Effective income tax rate reconciliation other permanent tax differences.
Effective Income Tax Rate Reconciliation Other Permanent Tax Differences
Other permanent tax differences, percentage
Interest expense on debt
Interest Expense, Debt, Excluding Amortization
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Leasehold Improvements
Leasehold Improvements [Member]
Schedule of selling general and administrative expenses.
Schedule of Selling General and Administrative Expenses [Table Text Block]
Schedule of Selling General and Administrative Expenses
Income Tax Authority [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair Value Disclosures [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Common share reserve
Current Income Tax Expense (Benefit)
Total current tax expense
Summary of Fair Value of Total Consideration Transferred and Fair Value of Each Major Class of Consideration
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
2026
Finance Lease, Liability, to be Paid, Year Three
Measurement Frequency
Measurement Frequency [Domain]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Finance Lease, Interest Expense
Interest on lease liabilities included in interest (expense) income, net
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassification
Revision of Prior Period [Domain]
Cost of Disposal Of Finite Lived Intangible Assets
Cost of Disposal Of Finite Lived Intangible Assets
Disposals
Common shares issued upon vesting
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Capital Leased Assets, Number of Units
Issuance of shares, Shares
Stock Issued During Period, Shares, New Issues
Business Acquisition
Business Acquisition [Axis]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash and restricted cash at beginning of the year
Cash and restricted cash at end of year
Cash and restricted cash, end of period
Class of Warrant or Right
Class of Warrant or Right [Axis]
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Weighted Average Basic Shares Outstanding, Pro Forma
Weighted-average number of shares used in earnings per share, basic
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Goodwill impairment test
Leafy greens LLC
Leafy Greens LLC [Member]
Leafy Greens LLC