Entity Central Index Key Cover [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Period Focus Document Fiscal Period Focus Document Fiscal Period Focus Document Fiscal Year Focus Entity Registrant Name Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Ex Transition Period Entity Ex Transition Period Entity Shell Company Entity Shell Company Entity Current Reporting Status Entity Current Reporting Status Entity File Number Entity File Number Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address Address Line1 Entity Address, City or Town Entity Address City Or Town Entity Address, State or Province Entity Address State Or Province Entity Address, Postal Zip Code Entity Address Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Entity Common Stock, Shares Outstanding Entity Common Stock Shares Outstanding Document Quarterly Report Document Quarterly Report Document Transition Report Document Transition Report Entity Interactive Data Current Entity Interactive Data Current Entity Incorporation, State or Country Code Entity Incorporation State Country Code Assets held for sale. Liabilities held for sale. Proportionate voting stock value. Statement Of Financial Position [Abstract] Assets Assets [Abstract] Current assets: Assets Current [Abstract] Cash Cash Accounts receivable, net of allowances of $2,528 and, $2,542, respectively Accounts Receivable Net Current Inventory Inventory Net Prepaid expenses and other current assets Prepaid Expense And Other Assets Current Assets held for sale Assets Held For Sale Total current assets Assets Current Property and equipment, net Property Plant And Equipment Net Right of use assets - operating leases, net Operating Lease Right Of Use Asset Right of use assets - finance leases, net Finance Lease Right Of Use Asset Goodwill Goodwill Intangible assets, net Finite Lived Intangible Assets Net Other non-current assets Other Assets Noncurrent Total assets Assets Liabilities and Equity Liabilities And Stockholders Equity [Abstract] Current liabilities: Liabilities Current [Abstract] Accounts payable Accounts Payable Current Accrued expenses and other current liabilities Accrued Liabilities Current Income tax payable Accrued Income Taxes Current Contingent consideration Business Combination Contingent Consideration Liability Current Current portion of lease liability - operating leases Operating Lease Liability Current Current portion of lease liability - finance leases Finance Lease Liability Current Current portion of long-term debt, net Long Term Debt Current Derivative liability Derivative Liabilities Current Liabilities held for sale Liabilities Held For Sale Total current liabilities Liabilities Current Long-term debt, net Long Term Debt Noncurrent Deferred taxes Deferred Income Tax Liabilities Net Long-term lease liability - operating leases Operating Lease Liability Noncurrent Long-term lease liability - finance leases Finance Lease Liability Noncurrent Contingent consideration Business Combination Contingent Consideration Liability Noncurrent Derivative liability Derivative Liabilities Noncurrent Other long-term liabilities Other Liabilities Noncurrent Total liabilities Liabilities Commitments and contingencies Commitments And Contingencies Stockholders' Equity: Stockholders Equity [Abstract] Common Stock, no par value, unlimited shares authorized as of March 31, 2022 and December 31, 2021, respectively, 361,840,756 and 361,423,270 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively Common Stock Value Preferred Stock, no par value, unlimited shares authorized as of March 31, 2022 and December 31, 2021, respectively, none issued and outstanding as of March 31, 2022 and December 31, 2021 Preferred Stock Value Proportionate voting shares, no par value, unlimited shares authorized as of March 31, 2022 and December 31, 2021, respectively; 14,729,636 and 14,729,636 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively Proportionate Voting Stock Value Additional paid-in-capital Additional Paid In Capital Common Stock Accumulated deficit Accumulated Other Comprehensive Income Loss Net Of Tax Equity attributable to Columbia Care Inc. Stockholders Equity Non-controlling interest Minority Interest Total equity Stockholders Equity Including Portion Attributable To Noncontrolling Interest Total liabilities and equity Liabilities And Stockholders Equity Proportionate voting shares, no par value. Proportionate voting shares, authorized, unlimited. Proportionate voting shares, issued. Proportionate voting shares, outstanding. Accounts receivable, allowances Allowance For Doubtful Accounts Receivable Current Common stock, par value Common Stock No Par Value Common stock, shares authorized Common Stock Shares Authorized Unlimited Common stock, shares issued Common Stock Shares Issued Common stock, shares outstanding Common Stock Shares Outstanding Preferred stock, par value Preferred Stock No Par Value Preferred stock, shares authorized Preferred Stock Shares Authorized Unlimited Preferred stock, shares issued Preferred Stock Shares Issued Preferred stock, shares outstanding Preferred Stock Shares Outstanding Proportionate voting shares, par value Proportionate Voting Shares No Par Value Proportionate voting shares, authorized Proportionate Voting Shares Authorized Unlimited Proportionate voting shares, issued Proportionate Voting Shares Issued Proportionate voting shares, outstanding Proportionate Voting Shares Outstanding Cost of sales related to business combination fair value adjustments to inventory. Interest income (expense) on leases, nonoperating, net. Income Statement [Abstract] Revenue Revenue From Contract With Customer Excluding Assessed Tax Cost of sales related to inventory production Inventory Write Down Cost of sales related to business combination fair value adjustments to inventory Cost Of Sales Related To Business Combination Fair Value Adjustments To Inventory Gross profit Gross Profit Selling, general and administrative expenses Selling General And Administrative Expense Loss from operations Operating Income Loss Other expense: Nonoperating Income Expense [Abstract] Interest (expense) income on leases, net Interest Income Expense On Leases Nonoperating Net Interest (expense) income, net Interest Income Expense Nonoperating Net Other income (expense), net Other Nonoperating Income Expense Total other expense Nonoperating Income Expense Loss before income taxes Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest Income tax expense Income Tax Expense Benefit Net loss and comprehensive loss Profit Loss Net loss attributable to non-controlling interests Net Income Loss Attributable To Noncontrolling Interest Net loss attributable to shareholders Net Income Loss Available To Common Stockholders Basic Weighted-average number of shares used in earnings per share - basic and diluted Weighted Average Number Of Share Outstanding Basic And Diluted Loss attributable to shares (basic and diluted) Earnings Per Share Basic And Diluted Stock issued during period, shares, warrants exercised. Stock issued during period, value, warrants exercised. Statement Of Stockholders Equity [Abstract] Statement [Table] Statement [Table] Equity Components Statement Equity Components [Axis] Equity Component Equity Component [Domain] Shares Common Stock [Member] Proportionate voting shares. Proportionate Voting Shares Proportionate Voting Shares [Member] Additional Paid-in Capital Additional Paid In Capital [Member] Accumulated Deficit Retained Earnings [Member] Total Columbia Care Inc. Shareholders' Equity Parent [Member] Non-Controlling Interest Noncontrolling Interest [Member] Statement [Line Items] Statement [Line Items] Beginning Balance Beginning Balance, Shares Shares Outstanding Equity-based compensation Stock Issued During Period Value Share Based Compensation Equity-based compensation, Shares Stock Issued During Period Shares Share Based Compensation Issuance of shares, net Stock Issued During Period Value New Issues Issuance of shares, net, Shares Stock Issued During Period Shares New Issues Issuance of shares in connection with acquisitions Stock Issued During Period Value Acquisitions Issuance of shares in connection with acquisitions, Shares Stock Issued During Period Shares Acquisitions Conversion between classes of shares Stock Issued During Period Value Conversion Of Convertible Securities Conversion between classes of shares, Shares Stock Issued During Period Shares Conversion Of Convertible Securities Cancellation of restricted stock awards Stock Issued During Period Value Restricted Stock Award Forfeitures Cancellation of restricted stock awards, Shares Stock Issued During Period Shares Restricted Stock Award Forfeited Warrants exercised Stock Issued During Period Value Warrants Exercised Warrants exercised, Shares Stock Issued During Period Shares Warrants Exercised Net loss Ending Balance Ending Balance, Shares Provision for obsolete inventory and other assets. Change in fair value of derivative liability. Increase (decrease) in accrued expenses and other current liabilities. Proceeds from (payments) for deposits, net. Payments of lease liabilities. Non-cash fixed asset additions within accounts payable and accrued expenses. Non-cash equity issuance costs within accrued expenses and accounts payable. Cash paid for amounts included in the measurement of lease liabilities. Statement Of Cash Flows [Abstract] Cash flows from operating activities: Net Cash Provided By Used In Operating Activities [Abstract] 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] Depreciation and amortization Depreciation Depletion And Amortization Equity-based compensation Share Based Compensation Debt amortization expense Amortization Of Financing Costs And Discounts Provision for obsolete inventory and other assets Provision For Obsolete Inventory And Other Assets Change in fair value of derivative liability Change In Fair Value Of Derivative Liability Deferred taxes Deferred Income Tax Expense Benefit Other Other Noncash Income Expense Changes in operating assets and liabilities, net of acquisitions Increase Decrease In Operating Capital [Abstract] Accounts receivable Increase Decrease In Accounts Receivable Inventory Increase Decrease In Inventories Prepaid expenses and other current assets Increase Decrease In Prepaid Deferred Expense And Other Assets Other assets Increase Decrease In Other Operating Assets Accounts payable Increase Decrease In Accounts Payable Accrued expenses and other current liabilities Increase Decrease In Accrued Expenses And Other Current Liabilities Income taxes payable Increase Decrease In Accrued Income Taxes Payable Other long-term liabilities Increase Decrease In Other Noncurrent Liabilities Net cash used in operating activities Net Cash Provided By Used In Operating Activities Cash flows from investing activities: Net Cash Provided By Used In Investing Activities [Abstract] Cash paid for acquisitions, net of cash acquired Payments To Acquire Businesses Net Of Cash Acquired Purchases of property and equipment Payments To Acquire Property Plant And Equipment Proceeds from sale of plant, property and equipment Proceeds From Sale Of Property Plant And Equipment Cash (paid) received on deposits, net Proceeds From Payments For Deposits Net Cash for loan under Cannascend and Corsa Verde agreements Payments To Acquire Loans Receivable Net cash used in investing activities Net Cash Provided By Used In Investing Activities Cash flows from financing activities: Net Cash Provided By Used In Financing Activities [Abstract] Proceeds from issuance of debt Proceeds From Issuance Of Debt Debt issuance costs Payments Of Debt Issuance Costs Repayment of debt Repayments Of Debt Repayment of sellers note Repayments Of Notes Payable Payment of lease liabilities Payments Of Lease Liabilities Exercise of warrants Proceeds From Warrant Exercises Taxes paid on equity based compensation Payments Related To Tax Withholding For Share Based Compensation Net cash provided by financing activities Net Cash Provided By Used In Financing Activities Net increase (decrease) in cash Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Cash and restricted cash at beginning of the 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 Reconciliation of cash and cash equivalents and restricted cash: Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract] Cash and cash equivalents Cash And Cash Equivalents At Carrying Value Restricted cash Restricted Cash Cash and cash equivalents and restricted cash, end of period Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Cash paid for amounts included in the measurement of lease liabilities: Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract] Operating cash flows from operating leases Operating Lease Payments Operating cash flows from finance leases Finance Lease Interest Payment On Liability Financing cash flows from finance leases Finance Lease Principal Payments Cash paid for interest on other obligations Interest Paid Net Cash paid for income taxes Income Taxes Paid Net Lease liabilities arising from the recognition of finance right-of-use assets Right Of Use Asset Obtained In Exchange For Finance Lease Liability Lease liabilities arising from the recognition of operating right-of-use assets Right Of Use Asset Obtained In Exchange For Operating Lease Liability Supplemental disclosure of non-cash investing and financing activities: Cash Flow Noncash Investing And Financing Activities Disclosure [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 equity issuance costs within accrued expenses and accounts payable Non Cash Equity Issuance Costs Within Accrued Expenses And Accounts Payable Shares issued in connection with business acquisitions Stock Issued1 Organization Consolidation And Presentation Of Financial Statements [Abstract] Operations of the Company Nature Of Operations Accounting Policies [Abstract] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Inventory Disclosure [Abstract] Inventory Inventory Disclosure [Text Block] Debt Disclosure [Abstract] Current and Long-Term Debt Debt Disclosure [Text Block] Business Combination And Asset Acquisition [Abstract] Acquisitions Business Combination Disclosure [Text Block] Property Plant And Equipment [Abstract] Property and Equipment Property Plant And Equipment Disclosure [Text Block] Prepaid expenses and other current assets disclosure. Prepaid Expense And Other Assets Current [Abstract] Prepaid Expenses and Other Current Assets Prepaid Expenses And Other Current Assets Disclosure [Text Block] Other non current assets. Other Assets Noncurrent [Abstract] Other Non-Current Assets Other Non Current Assets [Text Block] Accrued expenses and other current liabilities disclosure. Accrued expenses and other current liabilities. Accrued Expenses And Other Current Liabilities [Abstract] Accrued Expenses and Other Current Liabilities Accrued Expenses And Other Current Liabilities Disclosure [Text Block] Stockholders Equity Note [Abstract] Shareholders' Equity Stockholders Equity Note Disclosure [Text Block] Warrants. Warrants And Rights Note Disclosure [Abstract] Warrants Warrants Disclosure [Text Block] Earnings Per Share [Abstract] Loss Per Share Earnings Per Share [Text Block] Commitments And Contingencies Disclosure [Abstract] Commitments and Contingencies Commitments And Contingencies Disclosure [Text Block] Fair Value Disclosures [Abstract] Financial Instruments and Fair Value Measurements Fair Value Measurement Inputs Disclosure [Text Block] Goodwill And Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Goodwill And Intangible Assets Disclosure [Text Block] Selling general and administrative expenses. Selling General And Administrative Expense [Abstract] Selling, General and Administrative Expenses Selling General And Administrative Expenses [Text Block] Other Income And Expenses [Abstract] Other Expense, Net Other Income And Other Expense Disclosure [Text Block] Subsequent Events [Abstract] Subsequent Events Subsequent Events [Text Block] Basis of Preparation Basis Of Accounting Policy Policy [Text Block] Significant Accounting Judgments, Estimates and Assumptions Use Of Estimates Revenue Revenue From Contract With Customer Policy [Text Block] Income Taxes Income Tax Policy [Text Block] Modification of debt. Modification of Debt Modification Of Debt Policy [Text Block] Schedule of Revenues Disaggregated Disaggregation Of Revenue Table [Text Block] Schedule of Inventory Schedule Of Inventory Current Table [Text Block] Schedule of Current and Long-Term Obligations, Net Schedule Of Debt Instruments [Text Block] Interest and amortization expense on debt obligations. Total Interest and Amortization Expense on Debt Obligations Interest And Amortization Expense On Debt Obligations Table [Text Block] Summary of Fair Value of Total Consideration Transferred and Fair Value of Each Major Class of Consideration Schedule Of Business Acquisitions By Acquisition [Text Block] 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] Property and Equipment and Related Depreciation Expense Property Plant And Equipment [Text Block] Schedule of prepaid expenses and other current assets. Schedule of Prepaid Expenses and Other Current Assets Schedule Of Prepaid Expenses And Other Current Assets Table [Text Block] Schedule of Other Non-Current Assets Schedule Of Other Assets Noncurrent [Text Block] Schedule of accrued expenses and other current liabilities. Schedule of Accrued Expenses and Other Current Liabilities Schedule Of Accrued Expenses And Other Current Liabilities Table [Text Block] Summary of outstanding equity-classified warrants to purchase common stock. Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock Summary Of Outstanding Equity Classified Warrants To Purchase Common Stock Table [Text Block] Schedule of Warrant Activity Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block] Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company Schedule Of Earnings Per Share Basic And Diluted Table [Text Block] Schedule of Financial Instruments Measured at Fair Value Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block] Schedule of Goodwill and Intangible Assets Schedule Of Intangible Assets And Goodwill Table [Text Block] Schedule Of amortization expense. Schedule of Amortization Expense Schedule Of Amortization Expense Table [Text Block] Summary of selling general and administrative expenses. Summary of Selling, General and Administrative Expenses Summary Of Selling General And Administrative Expenses Table [Text Block] Summary of Other Expense, Net Schedule Of Other Nonoperating Income Expense Table [Text Block] Nature of operations. Nature of operations. Nature Of Operations [Table] Nature Of Operations [Table] Business Acquisition Business Acquisition [Axis] Business Acquisition, Acquiree Business Acquisition Acquiree [Domain] Cresco Labs Limited Liability Company. Cresco Labs Cresco Labs Limited Liability Company [Member] Equity Interest Type Equity Interest Issued Or Issuable By Type [Axis] Equity Interest Issued or Issuable, Type Equity Interest Issued Or Issuable Type [Domain] Subordinate voting share. Subordinate Voting Share Subordinate Voting Share [Member] Nature Of Operations [Line Items] Nature Of Operations [Line Items] Number of shares received for each common share Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued Total consideration enterprise value Business Combination Consideration Transferred Equity Interests Issued And Issuable Percentage of proforma shares held Business Combination Step Acquisition Equity Interest In Acquiree Percentage Disaggregation Of Revenue [Abstract] Disaggregation Of Revenue [Table] Disaggregation Of Revenue [Table] Product and Service Product Or Service [Axis] Product and Service Products And Services [Domain] Dispensary. Dispensary Dispensary [Member] Cultivation and wholesale. Cultivation and wholesale Cultivation And Wholesale [Member] Other Manufactured Product Other [Member] Disaggregation Of Revenue [Line Items] Disaggregation Of Revenue [Line Items] Revenue discount. Revenue discount Revenue Discount Accessories Inventory Raw Materials Work-in-process - cannabis in cures and final vault Inventory Work In Process Finished goods - dried cannabis, concentrate and edible products Inventory Finished Goods Total inventory Debt Instrument [Table] Debt Instrument [Table] Debt Instrument Debt Instrument [Axis] Debt Instrument, Name Debt Instrument Name [Domain] Twenty twenty six notes. 2026 Notes Twenty Twenty Six Notes [Member] Term debt. Term Debt Term Debt [Member] Twenty twenty five convertible notes. 2025 Convertible Notes Twenty Twenty Five Convertible Notes [Member] Mortgage note. Mortgage Note Mortgage Note [Member] Twenty twenty three convertible notes. 2023 Convertible Notes Twenty Twenty Three Convertible Notes [Member] Acquisition related real estate notes. Acquisition Related Real Estate Notes Acquisition Related Real Estate Notes [Member] Acquisition related promissory notes. Acquisition Related Promissory Notes Acquisition Related Promissory Notes [Member] Acquisition related term debt. Acquisition Related Term Debt Acquisition Related Term Debt [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Long-term debt, gross Debt Instrument Carrying Amount Unamortized debt discount Debt Instrument Unamortized Discount Unamortized deferred financing costs Deferred Finance Costs Gross Unamortized debt premium Debt Instrument Unamortized Premium Total debt Long Term Debt Less current portion, net Long-term portion Percentage of debt issued. Debt exchange. Unamortized debt discount and issuance costs. Creditor fees. Debt disclosure. Debt disclosure. Debt Disclosure [Table] Debt Disclosure [Table] Sale of Stock Subsidiary Sale Of Stock [Axis] Sale of Stock Sale Of Stock Name Of Transaction [Domain] Private Placement Private Placement [Member] Twenty twenty six debt. 2026 Notes Twenty Twenty Six Debt [Member] Long-term Debt, Type Longterm Debt Type [Axis] Long-term Debt, Type Longterm Debt Type [Domain] Debt modification. Debt Modification Debt Modification [Member] Debt Disclosure [Line Items] Debt Disclosure [Line Items] Aggregate principal amount Debt Instrument Face Amount Stated interest rate Debt Instrument Interest Rate Stated Percentage Aggregate gross proceeds Proceeds From Issuance Of Senior Long Term Debt Percentage of debt issued Percentage Of Debt Issued Frequency of interest accrual Debt Instrument Frequency Of Periodic Payment Maturity date Debt Instrument Maturity Date Debt exchange Debt Exchange Unamortized debt discount and issuance costs Unamortized Debt Discount And Issuance Costs Creditor fees Creditor Fees Legal fees Legal Fees Amortization of debt discount. Amortization of debt premium. Other interest expense (income) net. Interest expense Interest Expense Debt Excluding Amortization Amortization of debt discount Amortization Of Debt Discount Amortization of debt premium Amortization Of Debt Premium Amortization of debt issuance costs Amortization Of Financing Costs Other interest expense (income), net Other Interest Expense Income Net Total interest expense Interest Expense Debt Weighted average interest rate on indebtedness Debt Weighted Average Interest Rate Estimated fair value. Schedule Of Business Acquisitions By Acquisition [Table] Schedule Of Business Acquisitions By Acquisition [Table] Futurevision Holdings, Incorporation and Futurevision 2020, Limited Liability Company. Medicine Man Futurevision Holdings Incorporation And Futurevision Two Thousand Twenty Limited Liability Company [Member] Investment, Name Schedule Of Equity Method Investment Equity Method Investee Name [Axis] Investment, Name Equity Method Investee Name [Domain] Medicine Man Longmont, Limited Liability Company. Medicine Man Longmont Medicine Man Longmont Limited Liability Company [Member] Subsequent Event Type Subsequent Event Type [Axis] Subsequent Event Type Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Finite-Lived Intangible Assets by Major Class Finite Lived Intangible Assets By Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name Finite Lived Intangible Assets Major Class Name [Domain] State Licenses Licensing Agreements [Member] Trademarks Trademarks [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Equity method investment, ownership percentage Business Acquisition Percentage Of Voting Interests Acquired Estimated fair value Estimated Fair Value Business acquisition, closing shares value. Business acquisition, milestone shares after closing contingent. Business acquisition purchase option obligation. Business acquisition, unadjusted purchase price. Business combination, working capital adjustment. Business acquisition, adjusted purchase price. Business acquisition cash and cash equivalents acquired. Business acquisition purchase price, net of cash and cash equivalents acquired. Consideration transferred Business Combination Consideration Transferred [Abstract] Cash consideration Payments To Acquire Businesses Gross Closing shares Business Acquisition Closing Shares Value Milestone shares after closing (contingent consideration) Business Acquisition Milestone Shares After Closing Contingent Consideration Purchase option obligation Business Acquisition Purchase Option Obligation Total unadjusted purchase price Business Acquisition Unadjusted Purchase Price Working capital adjustment Business Combination Working Capital Adjustment Total adjusted purchase price Business Acquisition Adjusted Purchase Price Less: Cash and cash equivalents acquired Business Acquisition Cash And Cash Equivalents Acquired Total purchase price, net of cash and cash equivalents acquired Business Acquisition Purchase Price Net Of Cash And Cash Equivalents Acquired Business acquisition equity purchase consideration in shares. Equity purchase consideration Business Acquisition Equity Purchase Consideration In Shares Payment for contingent consideration in cash Payment For Contingent Consideration Liability Investing Activities Business combination, recognized identifiable assets acquired and liabilities assumed, option deposit. Business combination, recognized identifiable assets acquired and liabilities assumed, rights of use assets. Business combination, recognized identifiable asset acquired and liability assumed, goodwill. Business combination, recognized identifiable asset acquired and liability assumed, intangible assets. Business combination, recognized identifiable asset acquired and liability assumed, accounts payable. Business combination, recognized identifiable asset acquired and liability assumed, accrued expenses and other current liabilities. Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities. Assets acquired: Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets [Abstract] Inventory Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory Prepaid expenses and other current assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets Option deposit Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Option Deposit Property and equipment Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment Right of use assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Rights Of Use Assets Goodwill Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Goodwill Intangible assets Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Intangible Assets Accounts payable Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Accounts Payable Accrued expenses and other current liabilities Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Accrued Expenses And Other Current Liabilities Lease liabilities Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liabilities Deferred tax liabilities Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Consideration transferred Business Combination Consideration Transferred1 Business combination measurement period. Goodwill deductible for tax purposes Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount Adjustments to preliminary allocation of purchase price Goodwill Translation And Purchase Accounting Adjustments Business combination measurement period Business Combination Measurement Period Identifiable intangible assets acquired Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Definite useful lives Finite Lived Intangible Asset Useful Life Acquisition-related costs Business Combination Acquisition Related Costs Schedule Of Property Plant And Equipment [Table] Schedule Of Property Plant And Equipment [Table] Long-Lived Tangible Asset Property Plant And Equipment By Type [Axis] Long-Lived Tangible Asset Property Plant And Equipment Type [Domain] Land and Buildings Land And Building [Member] Furniture and Fixtures Furniture And Fixtures [Member] Equipment Equipment [Member] Computers and software. Computers and Software Computers And Software [Member] Leasehold Improvements Leasehold Improvements [Member] Construction in Progress Construction In Progress [Member] Income Statement Location Income Statement Location [Axis] Income Statement Location Income Statement Location [Domain] Costs of Sales Related to Inventory Production Cost Of Sales [Member] Selling, General and Administrative Expenses Selling General And Administrative Expenses [Member] Property Plant And Equipment [Line Items] Property Plant And Equipment [Line Items] Total property and equipment, gross Property Plant And Equipment Gross Less: Accumulated depreciation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Total property and equipment, net Total depreciation expense Depreciation Short term deposits current. Excise and sales tax receivable. Prepaid expenses Prepaid Expense Current Short term deposits Short Term Deposits Current Other current assets Other Assets Current Excise and sales tax receivable Excise And Sales Tax Receivable Prepaid expenses and other current assets Long term deposits non current. Indemnification receivable non current. Investment in affiliates non current. Notes receivable non current. Long term deposits Long Term Deposits Non Current Indemnification receivable Indemnification Receivable Non Current Investment in affiliates Investment In Affiliates Non Current Restricted cash Restricted Cash Noncurrent Notes receivable Notes Receivable Non Current Interest receivable Interest Receivable Noncurrent Other non-current assets Accrued acquisition and settlement of pre existing relationships. Taxes property and other current. Other accrued expenses current. Accrued expenses and other current liabilities. Accrued acquisition and settlement of pre-existing relationships Accrued Acquisition And Settlement Of Pre Existing Relationships Taxes- property and other Taxes Property And Other Current Other accrued expenses Other Accrued Expenses Current Payroll liabilities Taxes Payable Current Other current liabilities Other Liabilities Current Construction in progress Construction Payable Current Accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Award Type Award Type [Axis] Award Type Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain] Time based restricted stock units. Time-based Restricted Stock Units Time Based Restricted Stock Units [Member] Performance-based restricted stock units. Performance-based Restricted Stock Units Performance Based Restricted Stock Units [Member] RSU's Restricted Stock Units R S U [Member] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Common shares issued upon vesting Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Shares sold to cover for taxes on share-based compensation Restricted Stock Shares Issued Net Of Shares For Tax Withholdings Equity [Abstract] Class Of Warrant Or Right [Table] Class Of Warrant Or Right [Table] Equity-Classified Warrants Warrant [Member] Class of Warrant or Right Class Of Warrant Or Right [Axis] Class of Warrant or Right Class Of Warrant Or Right [Domain] Class of warrant or right, expiration date, one. Expiring on May 8, 2021 Class Of Warrant Or Right Expiration Date One [Member] Class of warrant or right, expiration date, two. Expiring on October 1, 2025 Class Of Warrant Or Right Expiration Date Two [Member] Class of warrant or right, expiration date, three. Expiring on April 26, 2024 Class Of Warrant Or Right Expiration Date Three [Member] Class of warrant or right, expiration date, four. Expiring on May 14, 2023 Class Of Warrant Or Right Expiration Date Four [Member] Class of warrant or right, expiration date, five. Expiring on May 14, 2023 Class Of Warrant Or Right Expiration Date Five [Member] Class of warrant or right, expiration date, six. Expiring on May 14, 2023 Class Of Warrant Or Right Expiration Date Six [Member] Class Of Warrant Or Right [Line Items] Class Of Warrant Or Right [Line Items] Number of Shares Issued and Exercisable Class Of Warrant Or Right Outstanding Exercise Price (Canadian Dollars) Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 Class of warrant or right, exercised. Number of Warrants, Beginning Balance Number of Warrants, Exercised Class Of Warrant Or Right Exercised Number of Warrants, Ending Balance Class of warrant or right, exercise price of warrants or rights, exercised. Weighted average exercise price, Beginning Balance Weighted average exercise price, Exercised Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercised Weighted average exercise price, Ending Balance Numerator: Net Income Loss Available To Common Stockholders Basic [Abstract] Denominator: Weighted Average Number Of Shares Outstanding Basic [Abstract] Loss per share - basic and diluted Prejudgment interest awarded. Number of subsidiaries. Number of claims asserted. Number of claims. Accrued potential share issuances and cash payments. Loss Contingencies [Table] Loss Contingencies [Table] VentureForth Holdings, LLC. Venture Forth Holdings L L C Venture Forth Holdings L L C [Member] Common Stock Cultivate and manufacture medical cannabis. Cultivate and Manufacture Medical Cannabis Cultivate And Manufacture Medical Cannabis [Member] Dispense medical cannabis. Dispense Medical Cannabis Dispense Medical Cannabis [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Agreed indemnification litigation costs Business Combination Liabilities Arising From Contingencies Amount Recognized Number of claims asserted Number Of Claims Asserted Number of Claims Number Of Claims Prejudgment interest awarded Prejudgment Interest Awarded Number of subsidiaries Number Of Subsidiaries Admission of liability Loss Contingency Loss In Period Total accrual Loss Contingency Accrual Payments Accrued potential share issuances and cash payments Accrued Potential Share Issuances And Cash Payments Number of licenses. Business acquisition, equity interest issued or issuable, value assigned Business Acquisition Equity Interest Issued Or Issuable Value Assigned Number of licenses Number Of Licenses Provisions contingent liability Loss Contingency Accrual Provision Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table] Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table] Fair Value Hierarchy and NAV Fair Value By Fair Value Hierarchy Level [Axis] Fair Value Hierarchy and NAV Fair Value Measurements Fair Value Hierarchy [Domain] Level 1 [Member] Fair Value Inputs Level1 [Member] Level 2 [Member] Fair Value Inputs Level2 [Member] Level 3 [Member] Fair Value Inputs Level3 [Member] Measurement Frequency Fair Value By Measurement Frequency [Axis] Measurement Frequency Fair Value Measurement Frequency [Domain] Recurring [Member] Fair Value Measurements Recurring [Member] 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] Derivative liability Contingent consideration Business Combination Contingent Consideration Liability Financial liabilities fair value disclosure Financial Liabilities Fair Value Disclosure Fair value transfers of amounts between levels Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net Schedule Of Finite Lived Intangible Assets [Table] Schedule Of Finite Lived Intangible Assets [Table] Customer Relationships Customer Relationships [Member] Finite Lived Intangible Assets [Line Items] Finite Lived Intangible Assets [Line Items] Goodwill Goodwill Gross Less: Accumulated impairment on goodwill Goodwill Impaired Accumulated Impairment Loss Total goodwill, net Total intangible assets Finite Lived Intangible Assets Gross Less: Accumulated amortization Finite Lived Intangible Assets Accumulated Amortization Total intangible assets, net Amortization of selling, general and administrative expenses. Amortization for the period included in selling, general and administrative expenses Amortization Of Selling General And Administrative Expenses Salaries and benefits. Operating facilities costs. Operating office and general expenses. Salaries and benefits Salaries And Benefits Professional fees Professional Fees Depreciation and amortization Depreciation And Amortization Operating facilities costs Operating Facilities Costs Operating office and general expenses Operating Office And General Expenses Advertising and promotion Advertising Expense Other fees and expenses Other Selling General And Administrative Expense Total selling, general and administrative expenses Rental income Rental Income Nonoperating Other expense Other Nonoperating Expense Total other expense, net Subsequent Event [Table] Subsequent Event [Table] Subsequent Event [Line Items] Subsequent Event [Line Items]