Entity Address City Or Town
Entity Address, City or Town
Entity Ex Transition Period
Entity Ex Transition Period
Net Income Loss Available To Common Stockholders Basic
Net loss attributable to shareholders
Change in fair value of derivative liability.
Change In Fair Value Of Derivative Liability
Change in fair value of the derivative liability
Fair Value Disclosures [Abstract]
Earnings Per Share [Abstract]
Taxes property and other current.
Taxes Property And Other Current
Taxes - property and other
Fair Value Inputs Level1 [Member]
Level 1 [Member]
Cash received (paid) on deposits, net
Proceeds from (payments) for deposits, net.
Proceeds From Payments For Deposits Net
Net Cash Provided By Used In Financing Activities [Abstract]
Cash flows from financing activities:
Amendment Flag
Amendment Flag
Subsequent Event Type [Domain]
Finite Lived Intangible Assets Accumulated Amortization
Less: Accumulated amortization
Cost Of Sales [Member]
Costs of Sales Related to Inventory Production
Nature of operations.
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Goodwill
Goodwill
Total goodwill, net
Goodwill, Beginning Balance
Goodwill, Ending Balance
Operating Lease Right Of Use Asset
Right of use assets - operating leases, net
Disposal Group Name [Axis]
Operating facilities costs.
Operating Facilities Costs
Operating facilities costs
Document Quarterly Report
Document Quarterly Report
Debt Instrument [Table]
Debt Instrument [Table]
Preferred Stock No Par Value
Preferred stock, par value
Capital Leased Assets, Number of Units
Capital Leased Assets, Number of Units
Statement [Table]
Statement [Table]
Operating Lease Liability Noncurrent
Long-term lease liability - operating leases
Proportionate voting shares.
Proportionate Voting Shares [Member]
Proportionate Voting Shares
Litigation Status [Axis]
Operating Lease Payments
Operating cash flows from operating leases
Term debt.
Term Debt [Member]
Term Debt
Preferred Stock Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Business Acquisition [Axis]
Business Acquisition
Debt disclosure.
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Restructuring expense
Restructuring Charges
Restructuring Charges, Total
Common Stock No Par Value
Common stock, par value
Interest expense on leases
Interest income (expense) on leases, nonoperating, net.
Interest Income Expense On Leases Nonoperating Net
Other Selling General And Administrative Expense
Other fees and expenses
Proportionate voting shares, authorized, unlimited.
Proportionate Voting Shares Authorized Unlimited
Proportionate voting shares, authorized
Nature Of Operations
Operations of the Company
Business Combination Disclosure [Text Block]
Acquisitions
Amortization of debt discount.
Amortization Of Debt Discount
Amortization of debt discount
Product Or Service [Axis]
Product and Service
Business Combination Contingent Consideration Liability
Contingent consideration
Business Combination, Contingent Consideration, Liability, Total
Litigation expenses
Litigation Settlement, Expense
Inventory net write down.
Inventory Net Write Down
Inventory write down
Stock issued during period, shares, warrants exercised.
Stock Issued During Period Shares Warrants Exercised
Warrants exercised, Shares
Stock Issued During Period Shares Share Based Compensation
Equity-based compensation, Shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Liabilities And Stockholders Equity
Total liabilities and equity
Other Liabilities Current
Other current liabilities
Goodwill Impaired Accumulated Impairment Loss
Less: Accumulated impairment on goodwill
Proportionate voting shares, no par value, unlimited shares authorized as of March 31, 2023 and December 31, 2022, respectively; 9,955,661and 10,009,819 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively
Proportionate voting stock value.
Proportionate Voting Stock Value
Accessories and supplies
Inventory Raw Materials
Entity Incorporation State Country Code
Entity Incorporation, State or Country Code
Income Statement [Abstract]
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
Percentage of proforma shares held
Finance Lease Liability Current
Current portion of lease liability - finance leases
Sale of Stock [Domain]
Expiring on May 8, 2021
Class Of Warrant Or Right Expiration Date One [Member]
Class of warrant or right expiration date one.
Liabilities Current
Total current liabilities
Business Combinations Policy
Business Combinations
Rental Income Nonoperating
Rental income
Excise and sales tax receivable.
Excise And Sales Tax Receivable
Excise and sales tax receivable
Financing costs in connection with issuance of the Convertible Notes
Payment of Financing and Stock Issuance Costs
Payment of Financing and Stock Issuance Costs, Total
Business Acquisition Acquiree [Domain]
Business Acquisition, Acquiree
Fair Value Measurements Recurring [Member]
Recurring [Member]
Income Tax Policy [Text Block]
Income Taxes
Short term deposits current.
Short Term Deposits Current
Short term deposits
Indemnification receivable non current.
Indemnification Receivable Non Current
Indemnification receivable
Access Bryant Spc
Access Bryant SPC [Member]
Access bryant SPC
Proceeds from deconsolidation of MO entity
Proceeds from Deconsolidation of MO Entity
Proceeds from deconsolidation of MO entity.
Expiring on May 14, 2023
Class Of Warrant Or Right Expiration Date Seven [Member]
Class of warrant or right expiration date seven.
Equity Method Investee Name [Domain]
Investment, Name
Variable Rate [Axis]
Entity Small Business
Entity Small Business
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Debt convertable
Convertible Debt, Current
Restructuring and Related Activities [Abstract]
Restructuring reserve
Restructuring Reserve
Restructuring Reserve, Ending Balance
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Total
Assets Current
Total current assets
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Proportionate voting shares, outstanding.
Proportionate Voting Shares Outstanding
Proportionate voting shares, outstanding
Weighted Average Number Of Shares Outstanding Basic
Weighted-average number of shares used in earnings per share - basic
Weighted average shares outstanding - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Revenue discount.
Revenue Discount
Revenue discount
City Area Code
City Area Code
Divestiture
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Summary of Other Expense, Net
Liabilities
Total liabilities
Bought Deal Private Placement
Private Placement [Member]
Convertible Notes
Convertible Notes [Member]
Convertible notes.
Increase (decrease) in accrued expenses and other current liabilities.
Increase Decrease In Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities
Document Period End Date
Document Period End Date
Debt exchange.
Debt Exchange
Debt exchange
Subordinate voting share.
Subordinate Voting Share [Member]
Subordinate Voting Share
Business Combination And Asset Acquisition [Abstract]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Construction In Progress [Member]
Construction in Progress
Indemnification of preclosing taxes
Indemnification of Preclosing Taxes
Indemnification of preclosing taxes.
Medicine Man Longmont LLC.
Medicine Man Longmont LLC [Member]
Medicine Man Longmont
Statistical Measurement [Axis]
Trademarks [Member]
Trademarks
Performance-based restricted stock units.
Performance Based Restricted Stock Units [Member]
Performance-based Restricted Stock Units
Class of warrant or right, exercised.
Class Of Warrant Or Right Exercised
Number of Warrants, Exercised
Other Assets Current
Other current assets
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Schedule of Goodwill and Intangible Assets
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Licensing Agreements [Member]
State Licenses
Minority Interest
Non-controlling interest
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Finance Lease Interest Payment On Liability
Operating cash flows from finance leases
Assets
Total assets
Long term deposits non current.
Long Term Deposits Non Current
Long term deposits
Stock Issued During Period Shares Conversion Of Convertible Securities
Conversion between classes of shares, Shares
Proceeds From Issuance Of Senior Long Term Debt
Aggregate gross proceeds
Cultivation and wholesale.
Cultivation And Wholesale [Member]
Cultivation and wholesale
Long Term Debt Noncurrent
Long-term debt, net
Long-Term Debt, Excluding Current Maturities, Total
Earnings Per Share Diluted
Loss attributable to shares (diluted)
Loss per share - diluted
Earnings Per Share, Diluted, Total
Net Income Loss Available To Common Stockholders Basic [Abstract]
Numerator:
Entity Address Postal Zip Code
Entity Address, Postal Zip Code
Restructuring expense amount
Restructuring Expense Amount
Restructuring Expense Amount
Green Leaf Medical
Green Leaf Medical [Member]
Green Leaf Medical [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Restricted Cash
Restricted cash
Restricted Cash, Total
Class Of Warrant Or Right [Table]
Class Of Warrant Or Right [Table]
Increase Decrease In Accounts Receivable
Accounts receivable
Preferred Stock, no par value, unlimited shares authorized as of March 31, 2023 and December 31, 2022, respectively, none issued and outstanding as of March 31, 2023 and December 31, 2022
Preferred Stock Value
Other Income And Other Expense Disclosure [Text Block]
Other Expense, Net
Net cash (used in)/provided by financing activities
Net Cash Provided By Used In Financing Activities
Statement Of Financial Position [Abstract]
Gain on remeasurement of the derivative
Gain On Remeasurement Of The Derivative
Gain on remeasurement of the derivative.
Entity File Number
Entity File Number
Embedded derivative liability measured at fair value
Embedded Derivative, Fair Value of Embedded Derivative Liability
Summary of Operating Results of Columbia Care MO, LLC
Disposal Groups, Including Discontinued Operations [Table Text Block]
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
Fair value transfers of amounts between levels
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net, Total
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Abstract]
Statement Of Cash Flows [Abstract]
Restructuring reserve amount
Restructuring Reserve Amount
Restructuring Reserve Amount
Operating office and general expenses.
Operating Office And General Expenses
Operating office and general expenses
Class Of Warrant Or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Geographical [Domain]
Other (income) expense, net
Other Operating Income (Expense), Net
Statistical Measurement [Domain]
Statement Of Stockholders Equity [Abstract]
Sale of Stock [Axis]
Assets held for sale.
Assets Held For Sale
Assets held for sale
Other accrued expenses current.
Other Accrued Expenses Current
Other accrued expenses
The Healing Center San Diego
The Healing Center San Diego [Member]
The Healing Center San Diego.
Revenue From Contract With Customer Policy [Text Block]
Revenue
Stockholders Equity Note [Abstract]
Subsequent Events [Abstract]
Longterm Debt Type [Axis]
Long-Term Debt, Type
Deferred Income Tax Expense Benefit
Deferred taxes
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Liabilities Net
Deferred taxes
Property Plant And Equipment [Text Block]
Property and Equipment and Related Depreciation Expense
Percentage of debt issued.
Percentage Of Debt Issued
Percentage of debt issued
Investment in affiliates non current.
Investment In Affiliates Non Current
Investment in affiliates
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Schedule of Warrant Activity
Subsequent Event
Subsequent Events [Text Block]
Weighted Average Number Of Diluted Shares Outstanding
Weighted-average number of shares used in earnings per share - diluted
Weighted average shares outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Resource Referral Services Inc
Resource Referral Services Inc.[Member]
Resource referral services Inc.
Finite Lived Intangible Assets Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Gain on disposal of group
Gain (Loss) on Disposition of Assets, Total
Gain (Loss) on Disposition of Assets
Shares issued on conversion
Convertible Preferred Stock, Shares Issued upon Conversion
Financial Liabilities Fair Value Disclosure
Financial liabilities fair value disclosure
Financial Liabilities Fair Value Disclosure, Total
Current Fiscal Year End Date
Current Fiscal Year End Date
Depreciation
Total depreciation expense
Depreciation, Total
Cash and restricted cash, end of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and restricted cash at end of the period
Cash and restricted cash at beginning of the period
Other Assets Noncurrent
Other non-current assets
Other non-current assets
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Ending Balance
Beginning Balance
Total equity
Entity Address Address Line1
Entity Address, Address Line One
Schedule Of amortization expense.
Schedule Of Amortization Expense Table [Text Block]
Schedule of Amortization Expense
Amortization expenses
Amortization Expenses
Amortization expenses.
Debt Weighted Average Interest Rate
Weighted average interest rate on indebtedness
Noncontrolling Interest [Member]
Non-Controlling Interest
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Dispensary.
Dispensary [Member]
Dispensary
Loss Contingency Accrual Provision
Provisions contingent liability
Conversion of Stock, Description
Conversion of Stock, Description
Restricted Cash Noncurrent
Restricted cash
Income tax expense
Income Tax Expense Benefit
Income Tax Expense (Benefit), Total
Nature of operations.
Nature Of Operations [Table]
Nature Of Operations [Table]
Preferred Stock Shares Issued
Preferred stock, shares issued
Payments To Acquire Property Plant And Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Preferred Stock Shares Authorized Unlimited
Preferred stock, shares authorized
Disaggregation Of Revenue [Abstract]
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
Business acquisition, equity interest issued or issuable, value assigned
Expiring on March 31, 2023
Class of warrant or right, expiration date, four.
Class Of Warrant Or Right Expiration Date Four [Member]
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Expense on remeasurement of the derivative
Expense on Remeasurement of the Derivative
Expense on remeasurement of the derivative.
Goodwill And Intangible Assets Disclosure [Abstract]
Equity [Abstract]
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:
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
Shares sold to cover for taxes on share-based compensation
Increase Decrease In Other Noncurrent Liabilities
Other long-term liabilities
Operating Income Loss
Loss from operations
Debt Instrument Stated Interest rate
Debt Instrument Interest Rate Stated Percentage
Additional Paid In Capital Common Stock
Additional paid-in-capital
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Accrued potential share issuances and cash payments.
Accrued Potential Share Issuances And Cash Payments
Accrued potential share issuances and cash payments
Selling general and administrative expenses.
Selling General And Administrative Expenses [Text Block]
Selling, General and Administrative Expenses
Non-cash equity issuance costs within accrued expenses and accounts payable
Non-cash Equity Issuance Costs Within Accrued Expenses and Accounts Payable
Non-cash equity issuance costs within accrued expenses and accounts payable.
Class Of Warrant Or Right [Domain]
Class of Warrant or Right
Entity Filer Category
Entity Filer Category
Mortgage notes.
Mortgage Notes [Member]
Mortgage Note
Total operating costs
Total operating costs
Operating Expenses
Entity Current Reporting Status
Entity Current Reporting Status
Proportionate voting shares, no par value.
Proportionate Voting Shares No Par Value
Proportionate voting shares, par value
Inventory Net
Inventory
Total inventory
Prime Rate
Prime Rate [Member]
Inventory Disclosure [Text Block]
Inventory
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
Stockholders Equity Note Disclosure [Text Block]
Shareholders' Equity
Finite Lived Intangible Assets Net
Intangible assets, net
Total intangible assets, net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Stockholders Equity
Equity attributable to Columbia Care Inc.
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Notes receivable non current.
Notes Receivable Non Current
Notes receivable
Cresco Labs Limited Liability Company.
Cresco Labs Limited Liability Company [Member]
Cresco Labs
Entity Tax Identification Number
Entity Tax Identification Number
Income Statement Location [Axis]
Income Statement Location
Common Stock, no par value, unlimited shares authorized as of March 31, 2023 and December 31, 2022 respectively, 393,409,586 and 391,238,484 shares issued and outstanding as of March 31, 2022 and December 31, 2022 respectively
Common Stock Value
Equipment [Member]
Equipment
Statement Equity Components [Axis]
Equity Components
Project Cannabis
Project Cannabis [ Member]
Project Cannabis.
Proceeds From Warrant Exercises
Exercise of warrants
Equity-classified warrants
Equity Classified Warrants [Member]
Equity classified warrants.
Deferred Finance Costs Gross
Unamortized deferred financing costs
Prepaid Expense Current
Prepaid expenses
Prepaid Expense, Current, Total
Acquisition related term debt.
Acquisition Related Term Debt [Member]
Acquisition Related Term Debt
Legal Fees
Legal fees
Customer Relationships [Member]
Customer Relationships
Disaggregation of Revenue [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Green Leaf Ohio
Green Leaf Ohio [Member]
Green Leaf Ohio.
Interest Expense Debt
Total interest expense, net
Class of warrant or right, expiration date, two.
Class Of Warrant Or Right Expiration Date Two [Member]
Expiring on October 1, 2025
Deconsolidation of subsidiary
Deconsolidation of subsidiary
Noncontrolling Interest, Decrease from Deconsolidation
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Twenty twenty six debt.
Twenty Twenty Six Debt [Member]
2026 Notes
Depreciation And Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Document Transition Report
Document Transition Report
Expenses
Nonoperating Income Expense
Total other expense
Depreciation Depletion And Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Futurevision Holdings, Incorporation and Futurevision 2020, Limited Liability Company.
Futurevision Holdings Incorporation And Futurevision Two Thousand Twenty Limited Liability Company [Member]
Medicine Man
Commitments And Contingencies Disclosure [Text Block]
Commitments and Contingencies
Accumulated Other Comprehensive Income Loss Net Of Tax
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Time based restricted stock units.
Time Based Restricted Stock Units [Member]
Time-based Restricted Stock Units
Accounts receivable, net of allowances of $2,642 and, $2,504, respectively
Accounts Receivable Net Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Entity Common Stock Shares Outstanding
Entity Common Stock, Shares Outstanding
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities
Proceeds from sale of plant, property and equipment
Sale Leaseback Transaction, Gross Proceeds, Investing Activities
Amortization Of Financing Costs
Amortization of debt issuance costs
Fair Value Measurement Inputs Disclosure [Text Block]
Financial Instruments and Fair Value Measurements
Operating Lease Liability Current
Current portion of lease liability - operating leases
Restructuring Expense
Restructuring Expenses
Restructuring Expenses
Debt disclosure.
Debt Disclosure [Table]
Debt Disclosure [Table]
Loss on deconsolidation
Loss on deconsolidation of subsidiary
Deconsolidation, Gain (Loss), Amount
Paid in capital
Adjustments to Additional Paid in Capital, Other
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Schedule of Financial Instruments Measured at Fair Value
Additional Paid In Capital [Member]
Additional Paid-in Capital
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Percentage price of principal amount redeemed
Debt Instrument, Redemption Price, Percentage
Taxes Payable Current
Payroll liabilities
Taxes Payable, Current, Total
Entity Registrant Name
Entity Registrant Name
Advertising Expense
Advertising and promotion
Allowance For Doubtful Accounts Receivable Current
Accounts receivable, allowances
Earnings Per Share [Text Block]
Loss Per Share
Debt Instrument Maturity Date
Maturity date
Share Based Compensation
Equity-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Property Plant And Equipment Net
Property and equipment, net
Total property and equipment, net
Debt discount
Debt Instrument Unamortized Discount
Unamortized debt discount
Debt Instrument, Unamortized Discount, Total
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Award Type
Statement [Line Items]
Statement [Line Items]
Stock Issued During Period Value Share Based Compensation
Equity-based compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Amortization of debt premium.
Amortization Of Debt Premium
Amortization of debt premium
Finite Lived Intangible Assets Gross
Total intangible assets
Finite-Lived Intangible Assets, Gross, Total
Twenty twenty three convertible notes.
Twenty Twenty Three Convertible Notes [Member]
2023 Convertible Notes
Increase Decrease In Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Equity Interest Issued Or Issuable Type [Domain]
Equity Interest Issued or Issuable, Type
Common Shares
Common Stock [Member]
Common Stock
Net Cash Provided By Used In Operating Activities [Abstract]
Cash flows from operating activities:
Equity Component [Domain]
Equity Component
Revenue From Contract With Customer Excluding Assessed Tax
Revenue
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Loss before provision for income taxes
Entity Address State Or Province
Entity Address, State or Province
Twenty twenty five convertible notes.
Twenty Twenty Five Convertible Notes [Member]
2025 Convertible Notes
Geographical [Axis]
Net (decrease)/increase in cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Class of warrant or right, expiration date, six.
Class Of Warrant Or Right Expiration Date Six [Member]
Expiring on May 14, 2023
Document Type
Document Type
Interest Paid Net
Cash paid for interest on other obligations
Senior secured first-lien note
Senior Secured First-Lien Note
Senior secured first-lien note.
Debt Instrument Unamortized Premium
Unamortized debt premium
Debt Instrument, Unamortized Premium, Total
Litigation Status [Domain]
Percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Entity Shell Company
Entity Shell Company
Warrants outstanding to purchase
Class Of Warrant Or Right Outstanding
Number of Warrants, Ending Balance
Number of Warrants, Beginning Balance
Increase Decrease In Inventories
Inventory
Increase (Decrease) in Inventories, Total
Issuance of warrants
Issuance of Warrants
Issuance of warrants.
Twenty twenty six notes.
Twenty Twenty Six Notes [Member]
2026 Notes
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]
Gross Proceeds of Divested Business
Proceeds from Divestiture of Businesses
Financing costs
Payments of Financing Costs
Payments of Financing Costs, Total
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Finance Lease Liability Noncurrent
Long-term lease liability - finance leases
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Net Cash Provided By Used In Operating Activities
Net cash used in operating activities
Equity Interest Issued Or Issuable By Type [Axis]
Equity Interest Type
Class of warrant or right, expiration date, three.
Class Of Warrant Or Right Expiration Date Three [Member]
Expiring on April 26, 2024
Commitments And Contingencies Disclosure [Abstract]
Accrued Income Taxes Current
Income tax payable
Increase Decrease In Accrued Income Taxes Payable
Income taxes payable
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
Restricted Stock Units R S U [Member]
RSU's
Equity Reserve
Equity Reserve
Equity reserve.
Warrant [Member]
Equity-Classified Warrants
Common Stock Shares Outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Additional Term Debt
Additional Term Debt [Member]
Additional term debt.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Loss on conversion
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Inventory Work In Process
Work-in-process - cannabis in cures and final vault
Debt Disclosure [Text Block]
Current and Long-Term Debt
Fair Value Inputs Level2 [Member]
Level 2 [Member]
Net Cash Provided By Used In Investing Activities [Abstract]
Cash flows from investing activities:
Interest and amortization expense on debt obligations.
Interest And Amortization Expense On Debt Obligations Table [Text Block]
Total Interest and Amortization Expense on Debt Obligations
Common Stock Shares Issued
Common stock, shares issued
Variable Rate [Domain]
Other
Manufactured Product, Other [Member]
Debt Instrument Frequency Of Periodic Payment
Frequency of interest accrual
Acquisition related real estate notes.
Acquisition Related Real Estate Notes [Member]
Acquisition Related Real Estate Notes
Accrued Liabilities Current
Accrued expenses and other current liabilities
Accrued Liabilities, Current, Total
Salaries and benefits.
Salaries And Benefits
Salaries and benefits
Debt Instrument [Axis]
Debt Instrument
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
Stockholders Equity [Abstract]
Stockholders' Equity:
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
Number of licenses.
Number Of Licenses
Number of licenses
Award Type [Axis]
Award Type
Other Noncash Income Expense
Other
Other Noncash Income (Expense), Total
Subsequent Event [Member]
Subsequent Event
Class of warrant or right, expiration date, five.
Class Of Warrant Or Right Expiration Date Five [Member]
Expiring on May 14, 2023
Number of Warrants,Expired
Class Of Warrant Or Right Expired
Class of warrant or right expired.
Loss Contingencies [Table]
Loss Contingencies [Table]
Other (expense) income, net
Other Nonoperating Income Expense
Total other expense, net
Other Nonoperating Income (Expense), Total
Other income (expense), net
Long Term Debt Current
Current portion of long-term debt, net
Less current portion, net
Long-Term Debt, Current Maturities, Total
Discontinued Operations and Disposal Groups [Abstract]
Nonoperating Income Expense [Abstract]
Other expense:
Land And Building [Member]
Land and Buildings
New Jersey
NEW JERSEY
Provision for obsolete inventory and other assets.
Provision For Obsolete Inventory And Other Assets
Provision for obsolete inventory and other assets
Entity Central Index Key
Entity Central Index Key
Other Income And Expenses [Abstract]
Business Combination Contingent Consideration Liability Noncurrent
Contingent consideration
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
Lease liabilities arising from the recognition of finance right-of-use assets
Construction Payable Current
Construction in progress
Accounting Policies [Abstract]
Weighted Average Number Of Shares Outstanding Basic [Abstract]
Denominator:
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Finance Lease Right Of Use Asset
Right of use assets - finance leases, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Dispense medical cannabis.
Dispense Medical Cannabis [Member]
Dispense Medical Cannabis
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
New York
NEW YORK
Interest Expense Debt Excluding Amortization
Interest expense on debt
Subsequent Event [Table]
Subsequent Event [Table]
Accrued expenses and other current liabilities disclosure.
Accrued Expenses And Other Current Liabilities Disclosure [Text Block]
Accrued Expenses and Other Current Liabilities
Debt amortization
Amortization Of Financing Costs And Discounts
Debt amortization expense
Amortization of Debt Issuance Costs and Discounts, Total
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Other interest expense (income) net.
Other Interest Expense Income Net
Other interest (expense) income, net
Finance Lease Principal Payments
Financing cash flows from finance leases
Conversion price
Debt Instrument, Convertible, Conversion Price
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Lease liabilities arising from the recognition of operating right-of-use assets
Medicine Man Longmont, Limited Liability Company.
Medicine Man Longmont Limited Liability Company [Member]
Medicine Man Longmont
Adjustments to reconcile net loss to net cash (used in) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Retained Earnings [Member]
Accumulated Deficit
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
Definitive Agreement[Member]
Definitive Agreement[Member]
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Number of shares received for each common share
Common shares
Preferred Stock, Convertible, Shares Issuable
Selling General And Administrative Expense [Abstract]
Business Combination Consideration Transferred Equity Interests Issued And Issuable
Total consideration enterprise value
Property Plant And Equipment Gross
Total property and equipment, gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Debt modification.
Debt Modification [Member]
Debt Modification
Entity Interactive Data Current
Entity Interactive Data Current
Cross indemnification claims relating to prior acquisition.
Cross Indemnification Claims Relating To Prior Acquisition
Cross indemnification claims relating to prior acquisition
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Class of warrant or right, exercise price of warrants or rights, exercised.
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercised
Weighted average exercise price, Exercised
Leasehold Improvements [Member]
Leasehold Improvements
Taxes paid on equity based compensation
Taxes Paid On Equity Based Compensation
Taxes Paid On Equity Based Compensation
Proceeds from issuance of debt and warrants
Proceeds from Issuance of Warrants
Local Phone Number
Local Phone Number
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed, Less Cash and Cash Equivalents Acquired
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company
Debt Disclosure [Abstract]
Net loss attributable to non-controlling interests
Net (income) loss attributable to non-controlling interests
Net Income Loss Attributable To Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Basis Of Accounting Policy Policy [Text Block]
Basis of Preparation
Prepaid expenses and other current assets disclosure.
Prepaid Expenses And Other Current Assets Disclosure [Text Block]
Prepaid Expenses and Other Current Assets
Warrants And Rights Note Disclosure [Abstract]
Proportionate voting shares, issued.
Proportionate Voting Shares Issued
Proportionate voting shares, issued
Disaggregation Of Revenue Table [Text Block]
Schedule of Revenues Disaggregated
Derivative Liabilities Noncurrent
Derivative liability
Derivative liability
Other Liabilities Noncurrent
Other long-term liabilities
Income Statement Location [Domain]
Income Statement Location
Weighted average exercise price, Expired
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Expired
Class of warrant or right exercise price of warrants or rights expired.
Selling General And Administrative Expenses [Member]
Selling, General and Administrative Expenses
Unamortized debt discount and issuance costs.
Unamortized Debt Discount And Issuance Costs
Unamortized debt discount and issuance costs
Other Assets Noncurrent [Abstract]
Property Plant And Equipment [Abstract]
Long Term Debt
Total debt, net
Shares Outstanding
Ending Balance, Shares
Beginning Balance, Shares
Increase Decrease In Prepaid Deferred Expense And Other Assets
Prepaid expenses and other current assets
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Liabilities held for sale.
Liabilities Held For Sale
Liabilities held for sale
Inventory Disclosure [Abstract]
Debt Instrument Name [Domain]
Debt Instrument, Name
Document Fiscal Year Focus
Document Fiscal Period Focus
Prepaid Expense And Other Assets Current [Abstract]
Repayments Of Debt
Repayment of debt
Class Of Warrant Or Right [Axis]
Class of Warrant or Right
Payment of debt issuance costs
Payments Of Debt Issuance Costs
Description towards other expense
Description Towards Other Expense
Description Towards Other Expense
Payments of lease liabilities.
Payments Of Lease Liabilities
Payment of lease liabilities
Schedule Of Business Acquisitions By Acquisition [Text Block]
Summary of Fair Value of Total Consideration Transferred and Fair Value of Each Major Class of Consideration
Earnings Per Share Basic
Loss attributable to shares (basic)
Loss per share - basic
Earnings Per Share, Basic, Total
Indemnification Guarantee
Indemnification Agreement [Member]
Modification of debt.
Modification Of Debt Policy [Text Block]
Modification of Debt
Goodwill Gross
Goodwill
Assets [Abstract]
Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]
Reconciliation of cash and cash equivalents and restricted cash:
Gross Profit
Gross Margin
Schedule Of Debt Instruments [Text Block]
Schedule of Current and Long-Term Obligations, Net
Prepaid Expense And Other Assets Current
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Other non current assets.
Other Non Current Assets [Text Block]
Other Non-Current Assets
Debt Instrument Face Amount
Aggregate principal amount
Interest expense
Interest Income Expense Nonoperating Net
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Business Acquisition Percentage Of Voting Interests Acquired
Equity method investment, ownership percentage
Liabilities And Stockholders Equity [Abstract]
Liabilities and Equity
Income Taxes Paid Net
Cash paid for income taxes
Income Taxes Paid, Net, Total
Profit Loss
Net loss
Net loss and comprehensive loss
Assets Current [Abstract]
Current assets:
Missouri Business [Member]
Missouri business.
Cultivate and manufacture medical cannabis.
Cultivate And Manufacture Medical Cannabis [Member]
Cultivate and Manufacture Medical Cannabis
Purchase warrants exercise price
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Weighted average exercise price, Ending Balance
Weighted average exercise price, Beginning Balance
Exercise Price (Canadian Dollars)
Derivative Liability Write Down
Derivative Liability Write Down
Derivative liability write down.
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV
Inventory Write Down
Cost of sales related to inventory production
Fair Value Measurement Frequency [Domain]
Measurement Frequency
Increase Decrease In Operating Capital [Abstract]
Changes in operating assets and liabilities, net of acquisitions
Repayments Of Notes Payable
Repayment of sellers note
Acquisition related promissory notes.
Acquisition Related Promissory Notes [Member]
Acquisition Related Promissory Notes
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Cover [Abstract]
Products And Services [Domain]
Product and Service
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Common shares issued upon vesting
Inventory Finished Goods
Finished goods - dried cannabis, concentrate and edible products
Warrants.
Warrants Disclosure [Text Block]
Warrants
Liabilities Current [Abstract]
Current liabilities:
Disposal Group Name [Domain]
Maximum [Member]
Maximum
Shares issued on convertible notes
Convertible Notes Payable, Noncurrent
Net Cash Provided By Used In Investing Activities
Net cash used in investing activities
Furniture And Fixtures [Member]
Furniture and Fixtures
VentureForth Holdings, LLC.
Venture Forth Holdings L L C [Member]
Venture Forth Holdings L L C
Goodwill And Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Schedule Of Inventory Current Table [Text Block]
Schedule of Inventory
Fair Value Inputs Level3 [Member]
Level 3 [Member]
Use Of Estimates
Significant Accounting Judgments, Estimates and Assumptions
Interest rate
Debt Instrument, Basis Spread on Variable Rate
Stock issued during period, value, warrants exercised.
Stock Issued During Period Value Warrants Exercised
Warrants exercised
Cash
Cash
Computers and software.
Computers And Software [Member]
Computers and Software
Accrued acquisition and settlement of pre existing relationships.
Accrued Acquisition And Settlement Of Pre Existing Relationships
Accrued acquisition and settlement of pre-existing relationships
Debt Instrument Carrying Amount
Long-term debt, gross
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Mortgages
Mortgages [Member]
Conversion Of Convertible Notes
Conversion of Convertible Notes [Member]
Conversion of convertible notes.
Parent [Member]
Total Columbia Care Inc. Shareholders' Equity
Selling General And Administrative Expense
Total selling, general and administrative expenses
Selling, general and administrative expenses
Schedule Of Other Assets Noncurrent [Text Block]
Schedule of Other Non-Current Assets
Subsequent Event Type [Axis]
Professional Fees
Professional fees
Accounts Payable Current
Accounts payable
Accounts Payable, Current, Total
Increase Decrease In Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
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
Debt instrument final balloon payment
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Common Stock Shares Authorized Unlimited
Common stock, shares authorized
Property Plant And Equipment Type [Domain]
Long-Lived Tangible Asset
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Granted
Property Plant And Equipment Disclosure [Text Block]
Property and Equipment
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Longterm Debt Type [Domain]
Long-Term Debt, Type
Concentration Risk [Table]