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
Change in fair value of the derivative liability
Change In Fair Value Of Derivative Liability
Change in fair value of derivative liability.
Taxes - property and other
Taxes Property And Other Current
Taxes property and other current.
Geographical [Axis]
Cash received on deposits, net
Proceeds From Payments For Deposits Net
Proceeds from (payments) for 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
Non-controlling interest buyouts, Shares
Stockholders Equity Non Controlling Interest Buyout Shares
Stockholders equity non controlling interest buyout shares.
RSU's
Restricted Stock Units (RSUs) [Member]
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Income Taxes
Income Tax, Policy [Policy Text Block]
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Nature of operations.
Prepaid Expense and Other Assets, Current [Abstract]
Schedule of Revenues Disaggregated
Disaggregation of Revenue [Table Text Block]
Operating facilities costs
Operating Facilities Costs
Operating facilities costs.
Cash paid for acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
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]
Subsequent Events
Subsequent Events [Text Block]
Goodwill
Goodwill, Gross
Other fees and expenses
Other Selling, General and Administrative Expense
Proportionate Voting Shares
Proportionate Voting Shares [Member]
Proportionate voting shares.
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
Interest Income Expense On Leases Nonoperating Net
Interest income (expense) on leases, nonoperating, net.
Interest expense on leases
Proportionate voting shares, authorized
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 loss attributable to non-controlling interests
Rental income
Rental Income, Nonoperating
Long-term lease liability - finance leases
Finance Lease, Liability, Noncurrent
Debt Instrument, Unamortized Discount, Total
Unamortized debt discount
Debt Instrument, Unamortized Discount
Debt discount
Provisions contingent liability
Loss Contingency Accrual, Provision
Amortization of debt discount
Amortization Of Debt Discount
Amortization of debt discount.
Total current assets
Assets, Current
Total liabilities and equity
Liabilities and Equity
Entity Address, State or Province
Entity Address, State or Province
Inventory write down
Inventory Net Write Down
Inventory net write down.
Deferred taxes
Deferred Income Tax Assets, Net
Warrants exercised, Shares
Stock Issued During Period Shares Warrants Exercised
Stock issued during period, shares, warrants exercised.
Inventory
Inventory Disclosure [Text Block]
Land and Buildings
Land and Building [Member]
Financing cost, 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
Proportionate voting shares, no par value, unlimited shares authorized as of June 30, 2023 and December 31, 2022, respectively; 9,955,661and 10,009,819 shares issued and outstanding as of June 30, 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
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Beginning Balance, Shares
Ending Balance, Shares
Shares, Outstanding
Advertising and promotion
Advertising Expense
Acquisitions
Business Combination Disclosure [Text Block]
Class of warrant or right expiration date one.
Class Of Warrant Or Right Expiration Date One [Member]
Expiring on May 8, 2021
Long-Term Debt, Current Maturities, Total
Less current portion, net
Current portion of long-term debt, net
Long-Term Debt, Current Maturities
NEW YORK
New York
Entity Address, City or Town
Entity Address, City or Town
Excise and sales tax receivable
Excise And Sales Tax Receivable
Excise and sales tax receivable.
Number of Warrants, Beginning Balance
Number of Warrants, Ending Balance
Class of Warrant or Right, Outstanding
Warrants outstanding to purchase
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]
Subsequent Event
Subsequent Event [Member]
Subsequent Event Type [Axis]
Financing cash flows from finance leases
Finance Lease, Principal Payments
Equity Interest Issued or Issuable, Type
Equity Interest Issued or Issuable, Type [Domain]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Short term deposits
Short Term Deposits Current
Short term deposits current.
Inventory, Raw Materials, Gross
Accessories and supplies
Indemnification Agreement [Member]
Indemnification Guarantee
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
Proceeds from deconsolidation of Missouri entity
Proceeds from deconsolidation of MO entity.
Proceeds from Deconsolidation of MO Entity
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]
Current portion of lease liability - operating leases
Operating Lease, Liability, Current
Maturity date
Debt Instrument, Maturity Date
Total debt, net
Long-Term Debt
Total property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Restructuring Charges, Total
Restructuring Charges
Restructuring expense
NEW JERSEY
New Jersey
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration
Business Combination, Contingent Consideration, Liability
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Entity Central Index Key
Entity Central Index Key
Current portion of lease liability - finance leases
Finance Lease, Liability, Current
Proportionate voting shares, outstanding
Proportionate Voting Shares Outstanding
Proportionate voting shares, outstanding.
Restricted cash
Restricted Cash, Noncurrent
Loss on disposal of group
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Increase (Decrease) in Other Operating Assets, Total
Other assets
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, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Total current liabilities
Liabilities, Current
Entity Tax Identification Number
Entity Tax Identification Number
Loss before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Legal fees
Legal Fees
Changes in operating assets and liabilities, net of acquisitions
Increase (Decrease) in Operating Capital [Abstract]
Payments of Debt Issuance Costs
Payment of debt issuance costs
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.
Debt exchange
Debt Exchange
Debt exchange.
Subordinate Voting Share
Subordinate Voting Share [Member]
Subordinate voting share.
Investment, Name
Investment, Name [Axis]
Schedule of Other Non-Current Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Construction in Progress
Construction in Progress [Member]
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]
Conversion of Stock, Description
Conversion of Stock, Description
Geographical [Domain]
Total assets
Assets
Medicine Man Longmont
Medicine Man Longmont LLC [Member]
Medicine Man Longmont LLC.
Right of use assets - operating leases, net
Operating Lease, Right-of-Use Asset
Performance-based Restricted Stock Units
Performance Based Restricted Stock Units [Member]
Performance-based restricted stock units.
Number of Warrants, Exercised
Class Of Warrant Or Right Exercised
Class of warrant or right, exercised.
Entity Registrant Name
Entity Registrant Name
Equity Interest Type
Equity Interest Type [Axis]
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]
Total equity
Beginning Balance
Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Loss on disposal of group
Loss on disposal group
Loss on disposal of group
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Deferred taxes
Deferred Income Tax Liabilities, Net
Minimum
Minimum [Member]
Cultivation and wholesale
Cultivation And Wholesale [Member]
Cultivation and wholesale.
Total Columbia Care Inc. Shareholders' Equity
Parent [Member]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Income tax payable
Accrued Income Taxes, Current
Disaggregation of Revenue [Abstract]
Equity Component
Equity Component [Domain]
Restructuring Expense Amount
Restructuring Expense Amount
Restructuring expense amount
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
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash (used in) operating activities:
Measurement Frequency
Measurement Frequency [Axis]
Debt Disclosure [Abstract]
Basis point
Debt Instrument, Basis Spread on Variable Rate
Interest rate
Entity Current Reporting Status
Entity Current Reporting Status
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
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Divestiture
Assets
Assets [Abstract]
Conversion of convertible notes
Stock Issued During Period, Value, Conversion of Units
Revenue
Revenue from Contract with Customer [Policy Text Block]
Gain on remeasurement of the derivative.
Gain On Remeasurement Of The Derivative
Gain on remeasurement of the derivative
Common Stock, no par value, unlimited shares authorized as of June 30, 2023 and December 31, 2022, respectively, 396,823,519 and 391,238,484 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Debt Instrument, Convertible, Conversion Price
Conversion price
Other Noncash Income (Expense), Total
Other
Other Noncash Income (Expense)
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued expenses and other current liabilities.
Deconsolidation, Gain (Loss), Amount
Loss on deconsolidation of subsidiary
Loss on deconsolidation
Restructuring Reserve, Total
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Ending Balance
Restructuring Reserve
Restructuring reserve
Restructuring Reserve Amount
Restructuring Reserve Amount
Restructuring reserve amount
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
Profit (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.
Entity Ex Transition Period
Entity Ex Transition Period
Deferred Income Tax Expense (Benefit), Total
Deferred taxes
Deferred Income Tax Expense (Benefit)
Additional net benefit to EBITDA
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax expense
Unamortized deferred financing costs
Debt Issuance Costs, Gross
Assets held for sale
Assets Held For Sale
Assets held for sale.
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
Disaggregation of Revenue [Table]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summary of Operating Results of Columbia Care MO, LLC
Equipment
Equipment [Member]
Taxes Payable, Current, Total
Payroll liabilities
Taxes Payable, Current
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Total intangible assets, net
Intangible assets, net
Finite-Lived Intangible Assets, Net
Disposal Group Name [Domain]
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]
Aggregate principal amount
Debt Instrument, Face Amount
Investment in affiliates
Investment In Affiliates Non Current
Investment in affiliates non current.
Other expense, net
Other income (expense), net
Other Nonoperating Income (Expense), Total
Total other expense, net
Other Nonoperating Income (Expense)
Contingent consideration
Business Combination, Contingent Consideration, Liability, Noncurrent
Property, Plant and Equipment [Abstract]
Long-Term Debt, Type
Long-Term Debt, Type [Domain]
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
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
Shareholders' Equity
Equity [Text Block]
Depreciation, Total
Total depreciation expense
Depreciation
Cash paid for interest on other obligations
Interest Paid, Excluding Capitalized Interest, Operating Activities
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]
Schedule of Warrant Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Amortization Expense
Schedule Of Amortization Expense Table [Text Block]
Schedule Of amortization expense.
Amortization expenses.
Amortization Expenses
Amortization expenses
Earnings Per Share [Abstract]
Loss Contingencies [Table]
Loss Contingencies [Table]
Non-core asset sales , description
Long-Lived Assets Held-for-Sale, Description
Weighted average interest rate on indebtedness
Debt, Weighted Average Interest Rate
Investment, Name
Investment, Name [Domain]
Dispensary
Dispensary [Member]
Dispensary.
Accounting Policies [Abstract]
Notes due February 2026
Notes Due February Two Thousand Twenty Six [Member]
Notes due february two thousand twenty six.
Conversion of convertible notes, Shares
Stock Issued During Period, Shares, Conversion of Units
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]
Corporate Restructuring Plan 2024
Corporate Restructuring Plan Two Thousand Twenty Four [Member]
Corporate restructuring plan two thousand twenty four.
Debt Instrument, Unamortized Premium, Total
Unamortized debt premium
Debt Instrument, Unamortized Premium
Distributions to non-controlling interest holders
Distributions to non-controlling interest holders
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
First Agreement
First Agreement Member
First agreement.
Earnings Per Share, Basic, Total
Loss per share - basic
Loss attributable to shares (basic)
Earnings Per Share, Basic
Cost of sales related to inventory production
Inventory Write-down
Income Statement [Abstract]
Class Of Warrant Or Right Expiration Date Four [Member]
Class of warrant or right, expiration date, four.
Expiring on March 31, 2023
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Expense on remeasurement of the derivative.
Expense on Remeasurement of the Derivative
Expense on remeasurement of the derivative
Less: Accumulated impairment on goodwill
Goodwill, Impaired, Accumulated Impairment Loss
Statistical Measurement [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
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.
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Stockholders' Equity Note [Abstract]
Operating cash flows from operating leases
Operating Lease, Payments
Earnings Per Share, Diluted, Total
Loss per share - diluted
Loss attributable to shares (diluted)
Earnings Per Share, Diluted
Product and Service
Product and Service [Domain]
Costs of Sales Related to Inventory Production
Cost of Sales [Member]
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
Debt Instrument, Name
Debt Instrument, Name [Domain]
Preferred stock, shares authorized
Preferred Stock, Shares Authorized, Unlimited [Fixed List]
Other Expense, Net
Other Income and Other Expense Disclosure [Text Block]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Derivative liability
Derivative liability
Derivative Liability, Noncurrent
Mortgage Note
Mortgage Notes [Member]
Mortgage notes.
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Proportionate voting shares, par value
Proportionate Voting Shares No Par Value
Proportionate voting shares, no par value.
Recurring [Member]
Fair Value, Recurring [Member]
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.
Notes receivable
Notes Receivable Non Current
Notes receivable non current.
Preferred stock, par value
Preferred Stock, No Par Value
Cresco Labs
Cresco Labs Limited Liability Company [Member]
Cresco Labs Limited Liability Company.
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Non-controlling interest
Equity, Attributable to Noncontrolling Interest
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Liabilities and Equity
Liabilities and Equity [Abstract]
Project Cannabis.
Project Cannabis [ Member]
Project Cannabis
Cancellation of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Equity classified warrants.
Equity Classified Warrants [Member]
Equity-classified warrants
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
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Payroll liabilities
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Employee Related Liabilities, Total
Equity [Abstract]
Common stock, shares authorized
Common Stock, Shares Authorized, Unlimited [Fixed List]
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Green Leaf Ohio.
Green Leaf Ohio [Member]
Green Leaf Ohio
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
Distributions to non-controlling interest holders
Proceeds from (Payments to) Noncontrolling Interests
Proceeds from (Payments to) Noncontrolling Interests, Total
Equity Components
Equity Components [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Restructuring and Related Activities [Abstract]
Inventory Disclosure [Abstract]
Proceeds from Issuance of Warrants
Proceeds from issuance of debt and warrants
Financial Liabilities Fair Value Disclosure, Total
Financial liabilities fair value disclosure
Financial Liabilities Fair Value Disclosure
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 [Axis]
Restructuring and related cost number of headcount reduction
Restructuring And Related Cost Number Of Positions Eliminated Workforce
Restructuring and related cost number of positions eliminated workforce.
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
Downtown Los Angeles
Downtown Los Angeles [Member]
Downtown los angeles.
Goodwill, Ending Balance
Goodwill, Beginning Balance
Total goodwill, net
Goodwill
Goodwill
Repayment of sellers note
Repayments of Notes Payable
Statement of Cash Flows [Abstract]
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]
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
Gross Margin
Gross Profit
Time-based Restricted Stock Units
Time Based Restricted Stock Units [Member]
Time based restricted stock units.
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]
Interest Income (Expense), Nonoperating, Net
Interest expense
Debt instrument, interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument Stated Interest rate
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Maximum
Maximum [Member]
Restructuring Expenses
Restructuring Expenses
Restructuring Expense
Debt Disclosure [Table]
Debt Disclosure [Table]
Debt disclosure.
Issuance of Mortgage
Issuance of Mortgage
Proceeds from Issuance of First Mortgage Bond
Other Assets, Noncurrent [Abstract]
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]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net (decrease)/increase in cash
Corporate Restructuring Plan 2023
Corporate Restructuring Plan Two Thousand Twenty Three [Member]
Corporate restructuring plan two thousand twenty three.
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.
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
Total inventory
Inventory
Inventory, Net
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
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]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Selling, General and Administrative Expenses
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 Number of Shares Outstanding, Basic, Total
Weighted average shares outstanding - basic
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
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
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]
Document Fiscal Period Focus
Document Fiscal Period Focus
Statement [Line Items]
Statement [Line Items]
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]
Gross proceeds
Proceeds From Sale Of Under Productive Assets Gross
Proceeds from sale of under productive assets gross.
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.
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Equity-Classified Warrants
Warrant [Member]
Accounts receivable, net of allowances of $2,643 and, $2,504, respectively
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Equity reserve.
Equity Reserve
Equity Reserve
Common Stock
Common Stock [Member]
Common Shares
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Additional term debt.
Additional Term Debt [Member]
Additional Term Debt
Sale Leaseback Transaction, Gross Proceeds, Investing Activities
Proceeds from sale of plant, property and equipment
Other current assets
Other Assets, Current
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense, Current
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.
Manufactured Product, Other [Member]
Other
Finished goods - dried cannabis, concentrate and edible products
Inventory, Finished Goods, Gross
Other Operating Income (Expense), Net
Other (income) expense, net
Second Agreement
Second Agreement Member
Second agreement.
Professional fees
Professional Fees
Discontinued Operations and Disposal Groups [Abstract]
Cover [Abstract]
Selling, general and administrative expenses
Total selling, general and administrative expenses
Selling, General and Administrative Expense
Aggregate gross proceeds
Proceeds from Issuance of Senior Long-Term Debt
Document Fiscal Period Focus
Document Fiscal Year Focus
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
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.
Restructuring Plan [Domain]
Number of licenses
Number Of Licenses
Number of licenses.
Proceeds from Divestiture of Businesses
Gross Proceeds of Divested Business
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
Preferred stock, shares issued
Preferred Stock, Shares Issued
Operating costs
Operating costs
Operating Costs and Expenses
Operating Costs and Expenses, Total
Customer Relationships
Customer Relationships [Member]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Total property and equipment, gross
Property, Plant and Equipment, Gross
Lease liabilities arising from the recognition of operating right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Senior Secured Notes
Senior Secured Notes [Member]
Senior secured notes.
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Convertible Debt, Current
Debt convertable
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.
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity method investment, ownership percentage
Business Acquisition, Percentage of Voting Interests Acquired
Convertible Preferred Stock, Shares Issued upon Conversion
Shares issued on conversion
Amendment Flag
Amendment Flag
Proceeds after tax and repayment of outstanding mortgage
Proceeds From Sale Of Under Productive Assets After Tax
Proceeds from sale of under productive assets after tax and the repayment of the outstanding mortgage.
Basis of Preparation
Basis of Accounting, Policy [Policy Text Block]
Selling, General and Administrative Expense [Abstract]
Dispense Medical Cannabis
Dispense Medical Cannabis [Member]
Dispense medical cannabis.
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Variable Rate [Domain]
Entity File Number
Securities Act File Number
Accrued Expenses and Other Current Liabilities
Accrued Expenses And Other Current Liabilities Disclosure [Text Block]
Accrued expenses and other current liabilities disclosure.
Other interest (expense) income, net
Other Interest Expense Income Net
Other interest expense (income) net.
Goodwill and Intangible Assets Disclosure [Abstract]
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.
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]
Schedule of Goodwill and Intangible Assets
Schedule of Intangible Assets and Goodwill [Table Text Block]
Business acquisition, equity interest issued or issuable, value assigned
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Adjustments to Additional Paid in Capital, Other
Paid in capital
Debt Modification
Debt Modification [Member]
Debt modification.
Preferred Stock, no par value, unlimited shares authorized as of June 30, 2023 and December 31, 2022, respectively, none issued and outstanding as of June 30, 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.
Class of Warrant or Right
Class of Warrant or Right [Domain]
Common stock, par value
Common Stock, No Par Value
Shares sold to cover for taxes on share-based compensation
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Loss Per Share
Earnings Per Share [Text Block]
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
Taxes Paid On Equity Based Compensation
Taxes Paid On Equity Based Compensation
Taxes paid on equity based compensation
Notes due May 2024
Notes Due May Two Thousand Twenty Four [Member]
Notes due may two thousand twenty four.
Other current liabilities
Other Liabilities, Current
Finite-Lived Intangible Assets, Gross, Total
Total intangible assets
Finite-Lived Intangible Assets, Gross
Restricted Cash, Total
Restricted cash
Restricted Cash
Subsequent Event Type [Domain]
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.
Proportionate voting shares, issued
Proportionate Voting Shares Issued
Proportionate voting shares, issued.
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
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.
Frequency of interest accrual
Debt Instrument, Frequency of Periodic Payment
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Long-term debt, gross
Long-Term Debt, Gross
Lease liabilities arising from the recognition of finance right-of-use assets
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Product and Service
Product and Service [Axis]
Liabilities held for sale
Liabilities Held For Sale
Liabilities held for sale.
Less: Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Equity-based compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Prime Rate [Member]
Prime Rate
Delaware
DELAWARE
Description Towards Other Expense
Description Towards Other Expense
Description towards other expense
Payment of lease liabilities
Payments Of Lease Liabilities
Payments of lease liabilities.
Litigation Status [Domain]
Modification of Debt
Modification Of Debt Policy [Text Block]
Modification of debt.
Trademarks
Trademarks [Member]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Litigation Status [Axis]
Other Non-Current Assets
Other Non Current Assets [Text Block]
Other non current assets.
Concentration Risk [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Subsequent Event [Table]
Subsequent Event [Table]
Noncontrolling Interest, Decrease from Deconsolidation
Deconsolidation of subsidiary
Deconsolidation of subsidiary
Increase (Decrease) in Inventories, Total
Inventory
Increase (Decrease) in Inventories
Total interest expense, net
Interest Expense, Debt
Summary of Other Expense, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Restructuring Plan [Axis]
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Missouri business.
Missouri Business [Member]
Cultivate and Manufacture Medical Cannabis
Cultivate And Manufacture Medical Cannabis [Member]
Cultivate and manufacture medical cannabis.
Exercise of warrants
Proceeds from Warrant Exercises
Business Combinations
Business Combinations Policy [Policy Text Block]
Derivative liability write down.
Derivative Liability Write Down
Derivative Liability Write Down
Income Statement Location
Income Statement Location [Domain]
Business Combination and Asset Acquisition [Abstract]
Document Type
Document Type
Conversion between classes of shares, Shares
Stock Issued During Period, Shares, Conversion of Convertible Securities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Document Quarterly Report
Document Quarterly Report
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
Net Cash Provided by (Used in) Financing Activities
Net cash (used in)/provided by financing activities
Earnout adjustment.
Earnout Adjustment
Earnout adjustment
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]
Variable Rate [Axis]
Total other expense
Nonoperating Income (Expense)
Expenses
Total liabilities
Liabilities
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Venture Forth Holdings L L C
Venture Forth Holdings L L C [Member]
VentureForth Holdings, LLC.
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Equity attributable to Columbia Care Inc.
Equity, Attributable to Parent
Stockholders' equity, non-controlling interest buyouts.
Stockholders Equity Non Controlling Interest Buyouts
Non-controlling interest buyouts
Warrants exercised
Stock Issued During Period Value Warrants Exercised
Stock issued during period, value, warrants exercised.
Other expense:
Nonoperating Income (Expense) [Abstract]
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.
Statement of Financial Position [Abstract]
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 Number of Shares Outstanding, Diluted, Total
Weighted average shares outstanding - diluted
Weighted-average number of shares used in earnings per share - diluted
Weighted Average Number of Shares Outstanding, Diluted
Other Income and Expenses [Abstract]
Conversion of convertible notes.
Conversion of Convertible Notes [Member]
Conversion Of Convertible Notes
Debt Instrument, Redemption Price, Percentage
Percentage price of principal amount redeemed
Significant Accounting Judgments, Estimates and Assumptions
Use of Estimates, Policy [Policy Text Block]
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]
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
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.
Interest expense on debt
Interest Expense, Debt, Excluding Amortization
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Leasehold Improvements
Leasehold Improvements [Member]
Fair Value Disclosures [Abstract]
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]
Measurement Frequency
Measurement Frequency [Domain]
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Common shares issued upon vesting
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Capital Leased Assets, Number of Units
Capital Leased Assets, Number of Units
Business Acquisition
Business Acquisition [Axis]
Cash and restricted cash at beginning of the period
Cash and restricted cash at end of the period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash and restricted cash, end of period
Class of Warrant or Right
Class of Warrant or Right [Axis]
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]