Entity Address City Or Town
Entity Address, City or Town
Schedule of Reconciliation of Income Tax Expense (Benefit) on Income (Loss) Before Taxes at the U.S. Federal Statutory Rate Compared to Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
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
Non-current net assets (liabilities)
Non-Current Net Assets
Non-current net assets (liabilities)
Fair Value Inputs Level1 [Member]
Level 1 [Member]
2025
Finance Lease, Liability, to be Paid, Year Three
US
Domestic Tax Authority [Member]
Stock Issued During Period Value New Issues
Issuance of shares, net
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:
Expected dividends
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
FIN 48, percentage
Effective Income Tax Reconciliation Uncertainty In Income Taxes
Effective income Tax reconciliation uncertainty in income taxes.
Non-controlling interest buyouts, Shares
Stockholders Equity Non Controlling Interest Buyout Shares
Stockholders equity non controlling interest buyout shares.
Contingent gain
Accrued Investment Income Receivable
PSU and TSR Activity
Performance Shares Unit and Total Shareholder Return Awards [Member]
Performance shares unit and total shareholder return awards.
Debt discount
Debt discount
Deferred Tax Liabilities, Debt Discount
Deferred Tax Liabilities, Debt Discount
Amendment Flag
Amendment Flag
2026
Long-Term Debt, Maturity, Year Four
Convertible Debt
Convertible Debt Securities [Member]
Liabilities held for sale
Liability Held For Sale Non-Cash
Liabilities held for sale non cash.
Subsequent Event Type [Domain]
Operating Loss Carryforwards [Table]
Finite-Lived Intangible Assets, Accumulated Amortization, Ending Balance
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning Balance
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Cost Of Sales [Member]
Cost Of Sales [Member]
Costs of Sales Related to Inventory Production
Proceeds from mortgage note
Proceeds from mortgage note
Proceeds From Issuance Of First Mortgage Bond
Goodwill
Goodwill [Member]
Nature of operations.
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Goodwill
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill
Total goodwill, net
Operating Lease Right Of Use Asset
Right of use assets - operating leases, net
Operating facilities costs.
Operating Facilities Costs
Operating facilities costs
Years of cash flows before terminal value
Periods of cash flows before terminal value
Periods of cash flows before terminal value
Gross operating loss carryforwards, state
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Debt Instrument [Table]
Debt Instrument [Table]
Weighted-average liquidation value, nonvested, Ending balance
Weighted-average liquidation value, nonvested, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Liquidation Value
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, weighted average liquidation value
PPA Adjustments
PPA Adjustments
Finite-Lived Intangible Assets, Purchase Accounting Adjustments
Preferred Stock No Par Value
Preferred stock, par value
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Operating leases, less interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Cash and Cash Equivalents [Domain]
Capital Leased Assets, Number of Units
Statement [Table]
Statement [Table]
Operating Lease Liability Noncurrent
Long-term lease liability - operating leases
2023
Finance Lease, Liability, to be Paid, Year One
Interest on lease liabilities included in interest (expense) income, net
Finance Lease, Interest Expense
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
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
Additional purchase consideration
Asset Acquisition, Consideration Transferred, Contingent Consideration
Preferred Stock Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Business Acquisition [Axis]
Business Acquisition
Debt disclosure.
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Common Stock No Par Value
Common stock, par value
Auditor Firm ID
Weighted-average grant date fair value, nonvested, Ending balance
Weighted-average grant date fair value, nonvested, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
TSR Awards
Total Shareholder Return Awards [Member]
Total shareholder Return awards.
Weighted average grant date fair value, vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Interest income (expense) on leases, nonoperating, net.
Interest Income Expense On Leases Nonoperating Net
Interest (expense) income on leases, net
Other Selling General And Administrative Expense
Other fees and expenses
Goodwill Translation And Purchase Accounting Adjustments
Adjustments to preliminary allocation of purchase price
Proportionate Voting Shares Authorized Unlimited
Proportionate voting shares, authorized, unlimited.
Proportionate Voting Shares Authorized Unlimited
Proportionate voting shares, authorized
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
Inventory
Nature Of Operations
Operations of the Company
Business Combination Disclosure [Text Block]
Acquisitions
Shares, issued
Shares, Issued
Income Tax Authority [Domain]
Weighted average exercise price, Issued
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Issued
Class of warrant or right exercise price of warrants or rights issued.
Amortization of debt discount.
Amortization Of Debt Discount
Amortization of debt discount
Product Or Service [Axis]
Product and Service
Licenses
Licenses [Member]
Licenses.
Schedule of Disposal Group Stated at Fair Value Less Costs to Sell and Comprised, Assets and Liabilities
Disclosure of Long-Lived Assets Held-for-sale [Table Text Block]
Convertible debt
Debt, Policy [Policy Text Block]
Business Combination Contingent Consideration Liability
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration
Litigation expenses
Litigation Settlement, Expense
Inventory net write down.
Inventory Net Write Down
Inventory write down
Columbia Care Missouri LLC
Columbia Care Missouri LLC [Member]
Columbia Care Missouri LLC
Definite Estimated Useful life
Finite Lived Intangible Asset Useful Life
Definite useful lives
Stock issued during period, shares, warrants exercised.
Stock Issued During Period Shares Warrants Exercised
Warrants exercised, Shares
CNC Cards
Columbia Care's National Credit Card [Member]
Columbia Care’s National Credit card.
Stock Options
Options
Share-Based Payment Arrangement, Option [Member]
Concentration Risk Type [Axis]
Stock Issued During Period Shares Share Based Compensation
Equity-based compensation, Shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Operating leases, Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Liabilities And Stockholders Equity
Total liabilities and equity
Inventory
Inventory, Policy [Policy Text Block]
Operating Loss Carryforwards [Line Items]
Other non-current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Other Liabilities Current
Other current liabilities
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Deferred tax liabilities
Consideration paid warrants
Fair Value Adjustment of Warrants
Proportionate voting shares, no par value, unlimited shares authorized as of December 31, 2022 and December 31, 2021, respectively; 10,009,819 and 14,729,636 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively
Proportionate voting stock value.
Proportionate Voting Stock Value
Accessories and supplies
Inventory Raw Materials
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Schedule of Estimated Useful Lives of Property and Equipment
Schedule Of Estimated Useful Lives Of Property And Equipment [Table Text BlocK]
Tabular disclosure of schedule of estimated useful lives of property and equipment.
Entity Incorporation State Country Code
Entity Incorporation, State or Country Code
Income Statement [Abstract]
Other items, percentage
Effective Income Tax Reconciliation Other Items
Effective income tax reconciliation other items.
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other adjustments
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Shares issued in connection with finalization of working capital on acquisition
Shares Issued in Connection with Finalization of Working Capital on Acquisition
Shares issued in connection with finalization of working capital on acquisition.
Schedule of Cash Flow Information Related to Leases
Schedule Of Cash Flow Information Related To Leases [Table Text Block]
Schedule of cash flow information related to leases.
Business acquisition, adjusted purchase price.
Business Acquisition Adjusted Purchase Price
Total adjusted purchase price
Finance leases, Weighted average remaining lease term
Finance Lease, Weighted Average Remaining Lease Term
Other long-term liabilities
Other long-term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
Percentage of proforma shares held
Recognized net revenue
Deferred Revenue
Deferred Revenue, Total
Disclosure of the accounting policy for equity classified common stock warrants.
Equity classified common stock warrants
Equity Classified Common Stock Warrants [Policy Text Block]
Finance Lease Liability Current
Current portion of lease liability - finance leases
Sale Of Stock Name Of Transaction [Domain]
Sale of Stock
Expiring on May 8, 2021
Class Of Warrant Or Right Expiration Date One [Member]
Class of warrant or right expiration date one.
Current liabilities
Current liabilities
Liabilities Current
Total current liabilities
Capitalized expenses
Deferred Tax Assets, Capitalized Expenses
Deferred Tax Assets, Capitalized Expenses
Business combinations
Business Combinations Policy
Non-deductible expenses, percentage
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Working capital
Working Capital
The amount of working capital (deficit) as of the balance sheet date.
Rental Income Nonoperating
Rental income
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Excise and sales tax receivable.
Excise And Sales Tax Receivable
Excise and sales tax receivable
2027
Long-Term Debt, Maturity, Year Five
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]
Trade Names
Trade Names [Member]
Income taxes
Income Tax Policy [Text Block]
Loss on restructuring
Loss On Restructuring
Loss on restructuring
Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment
Schedule Of Property And Equipment [Table Text Block]
Tabular disclosure of reconciliation of the beginning and ending balances of property and equipment.
Short term deposits current.
Short Term Deposits Current
Short term deposits
Right of use liabilities
Right of use liabilities
Deferred Tax Liabilities, Right of Use Liabilities
Deferred Tax Liabilities, Right of Use Liabilities
Net deferred tax liabilities
Deferred Tax Liabilities, Net
Indemnification receivable non current.
Indemnification Receivable Non Current
Indemnification receivable
Access Bryant SPC
Access Bryant SPC [Member]
Access bryant SPC
Expiring on May 14, 2023
Class Of Warrant Or Right Expiration Date Seven [Member]
Class of warrant or right expiration date seven.
Cumulative Effect, Period of Adoption [Axis]
Schedule of Components of Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Operating leases, Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
February 2022 Private Placement
February Twenty Twenty Two Private Placement [Member]
February twenty twenty two private placement.
Other items
Income Tax Reconciliation Other Items
Income tax reconciliation other items.
Investment, Name [Domain]
Variable Rate [Axis]
Entity Small Business
Entity Small Business
Business combination, recognized identifiable asset acquired and liability assumed, goodwill.
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Goodwill
Goodwill
Share-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Accounts payable
Business acquisition equity purchase consideration in shares.
Business Acquisition Equity Purchase Consideration In Shares
Equity purchase consideration
Schedule of Identifiable Assets Acquired and Liabilities
Identifiable Assets Acquired and Liabilities [Table Text Block]
Identifiable assets acquired and liabilities.
Recognized tax benefit
Recognized Tax Benefit Interest Rate
Recognized tax benefit interest rate.
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Debt convertable
Convertible Debt, Current
Deconsolidation of subsidiary
Deconsolidation Subsidiary
Deconsolidation subsidiary
Derivative liability
Deferred Tax Assets, Derivative liability
Deferred Tax Assets, Derivative liability
Purchase of non-controlling interest
Payments to Noncontrolling Interests
Schedule Of Revenues From External Customers and Long Lived Assets by Geographical Areas
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Deferred compensation expense
Deferred Compensation Arrangement with Individual, Compensation Expense
Schedule of Unvested Restricted Stock Awards Roll Forward
Schedule of Unvested Restricted Stock Awards Roll Forward [Table Text Block]
Schedule of unvested restricted stock awards roll forward.
Current assets
Assets Current
Total current assets
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Common shares issued
Number of Warrants,Issued
Class of warrant or right issued.
Class Of Warrant Or Right Issued
Trademarks and Tradenames
Trademarks and Trade Names [Member]
Tax using the company's domestic tax rate, percentage
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent
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 Number of Shares Outstanding, Basic, Total
Weighted average shares outstanding - basic
CGGC
CGGC [Member]
CGGC.
Revenue discount.
Revenue Discount
Revenue discount
Stock Issued During Period Shares Restricted Stock Award Forfeited
Cancellation of restricted stock awards, Shares
Deposits
Business Acquisition Deposits
Business acquisition deposits.
Present value of finance lease liabilities
Finance Lease, Liability
Finance Lease, Liability, Total
City Area Code
City Area Code
Net Assets Held For Sale
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
As adjusted
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Stock Options, Forfeited
Stock Options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Payment Arrangement [Abstract]
Summary of Other (Expense) Income, Net
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Transferred to assets held for sale
Property Plant And Equipment Transferred To Assets Held For Sale
Property plant And equipment transferred to assets held for sale.
Liabilities
Total liabilities
Summary of Weighted Average Remaining Lease Term and Discount Rate
Weighted Average Lease Information [Table Text Block]
Weighted average lease information.
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
Schedule of Valuation and Qualifying Accounts
Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]
Schedule Of valuation and qualifying accounts disclosure.
Conversion/Exchanges
Debt exchange.
Debt Exchange
Debt exchange
Costs of issuance of common shares
Payments of Stock Issuance Costs
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Lease Contractual Term [Domain]
RSA
Restricted Stock [Member]
Subordinate voting share.
Subordinate Voting Share [Member]
Subordinate Voting Share
Repayment of debt
Repayment of debt
Repayments Of Current And Long Term Debt
Repayments of current and long-term debt.
Common share reserve
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
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
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Indemnification of preclosing taxes
Indemnification of Preclosing Taxes
Indemnification of preclosing taxes.
Disposals
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Disposals
Accumulated depreciation depletion and amortization property plant and equipment disposals.
Issuance of warrants
Issuance Of Warrant
Issuance of warrants.
Fair value at grant date (Canadian Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Remaining Contractual Term (Years), Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contract Term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Remaining Contract.
Converted shares
Debt Conversion, Converted Instrument, Shares Issued
Medicine Man Longmont LLC.
Medicine Man Longmont LLC [Member]
Medicine Man Longmont
2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Revenue
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized
Statistical Measurement [Axis]
Trademarks [Member]
Trademarks
Greenhouse acquisition
Greenhouse Acquisition [Member]
Greenhouse acquisition.
Prepaid expenses and other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Columbia Care Eastern Virginia LLC
Columbia Care Eastern Virginia LLC [Member]
Columbia care eastern virginia LLC
Warrants exercised
Class of warrant or right, exercised.
Class Of Warrant Or Right Exercised
Number of Warrants, Exercised
Schedule of Components of Current and Long Term Debt Obligations
Schedule of Components of Long Term Debt Instruments [Table Text Block]
Schedule of components of long term debt instruments.
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
Business acquisition contingent consideration.
Business Acquisition Contingent Consideration
Contingent consideration
Derivative liability recognized upon issuance of convertible debt
Derivative Liability Recognized upon Issuance of Convertible Debt
Derivative liability recognized upon issuance of convertible debt.
Minority Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance
Non-controlling interest
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Finance Lease Interest Payment On Liability
Operating cash flows from finance leases
2028 and thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Related Party [Axis]
Assets
Total assets
Long term deposits non current.
Long Term Deposits Non Current
Long term deposits
Noncontrolling Interest [Line Items]
Number of real estate properties acquired
Number of Real Estate Properties
Stock Issued During Period Shares Conversion Of Convertible Securities
Conversion between classes of shares, Shares
As previously reported
Previously Reported [Member]
Liabilities held for sale
Liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities
Borrowing
Proceeds From Issuance Of Senior Long Term Debt
Aggregate gross proceeds
Consideration paid
Consideration Paid
Consideration paid
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)
Earnings Per Share, Diluted, Total
Loss per share - diluted
Accounts receivable, net
Accounts Receivable [Policy Text Block]
Net Income Loss Available To Common Stockholders Basic [Abstract]
Numerator:
Lease assets obtained in exchange for lease obligations:
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract ]
Right of use assets obtained in exchange for lease obligations.
Long-term deposits
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Long-term Deposits
Business combination recognized identifiable asset acquired and liability assumed long-term deposits.
Schedule of Share Based Equity Awards Excluded from the Computation of Dilutive Loss Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of The Fair Value of Warrants in Private Placement Using Black Scholes Model
Schedule Of Fair Value Of Warrant in Private Placement Using Black Scholes Model
Schedule of fair value of warrant in private placement using black scholes model.
Schedule of Maturities of Operating and Finance Leases Liabilities
Schedule Of Maturities Of Operating And Finance Leases Liabilities [Table Text Block]
Schedule of maturities of operating and finance leases liabilities.
Entity Address Postal Zip Code
Entity Address, Postal Zip Code
Green Leaf Medical
Green Leaf Medical [Member]
Green Leaf Medical [Member]
Revision of Prior Period [Axis]
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]
Total current tax expense
Current Income Tax Expense (Benefit)
Increase Decrease In Accounts Receivable
Accounts receivable
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Preferred Stock, no par value, unlimited shares authorized as of December 31, 2022 and December 31, 2021, respectively, none issued and outstanding as of December31, 2022 and December 31, 2021
Preferred Stock Value
Intercompany note receivable with TGS assumed in connection with acquisition
Intercompany Notes Receivable with T G S Assumed in Connection with Acquisition
Intercompany notes receivable with TGS assumed in connection with acquisition.
2027
Finance Lease, Liability, to be Paid, Year Five
Business acquisition cash and cash equivalents acquired.
Business Acquisition Cash And Cash Equivalents Acquired
Less: Cash and cash equivalents acquired
Other (Expense) Income, Net
Other Income And Other Expense Disclosure [Text Block]
Prepaid insurance
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Insurance
Business combination recognized identifiable assets acquired and liabilities assumed prepaid insurance.
Present value of operating lease liabilities
Operating Lease, Liability
Operating Lease, Liability, Total
Net Cash Provided By Used In Financing Activities
Net cash provided by financing activities
Cash dividends declared or paid
Dividends, Cash
Dividends, Cash, Total
Property, plant and equipment
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Notes Payable
Notes Payable
Notes Payable, Total
Payment For Contingent Consideration Liability Investing Activities
Payment for contingent consideration in cash
Impairment of Long-Lived Assets to be Disposed of
Impairment of disposal group
California
CALIFORNIA
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
Stock Issued During Period Shares Conversion Of Units
Conversion of convertible notes, Shares
Scenario [Domain]
Embedded derivative liability measured at fair value
Embedded Derivative, Fair Value of Embedded Derivative Liability
Total finance lease payments
Finance Lease, Liability, to be Paid
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]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Summary of Estimated Useful Lives of Definite Life Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets [Abstract]
Assets acquired:
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]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Geographical [Domain]
Other (income) expense, net
Other Operating Income (Expense), Net
Statistical Measurement [Domain]
Statement Of Stockholders Equity [Abstract]
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Land
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land
Assets held for sale.
Assets Held For Sale
Assets held for sale
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Auditor Location
Auditor Location
Extinguishment of derivative liability upon conversion of Convertible Notes
Extinguishment of Derivative Liability Upon Conversion of Convertible Notes
Extinguishment of derivative liability upon conversion of Convertible Notes
Revenue Benchmark
Revenue Benchmark [Member]
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.
Schedule of Components of Lease Expense
Lease, Cost [Table Text Block]
Accruals
Accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Stockholders Equity Note [Abstract]
Ownership interest
Equity Method Investment, Ownership Percentage
Deferred rent
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Rent
Business combination recognized identifiable assets acquired and liabilities assumed deferred rent.
Subsequent Events [Abstract]
Issuance of shares in connection with purchase of assets, Shares
Issuance of shares in connection with purchase of assets
Building
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings
Weighted Average Remaining Contractual Term (Years), Exercisable Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Per share sold for net proceeds
Issuance of common shares
Proceeds From Issuance Of Common Stock
Longterm Debt Type [Axis]
Long-Term Debt, Type
Total deferred tax expense (benefit)
Deferred Income Tax Expense Benefit
Deferred taxes
Accumulated amortization
Accumulated Amortization [Member]
Accumulated amortization.
Deferred Income Tax Liabilities Net
Deferred taxes
Property Plant And Equipment [Text Block]
Property and Equipment and Related Depreciation Expense
Deductions from reserve
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Percentage of debt issued.
Percentage Of Debt Issued
Percentage of debt issued
Sale of membership interests in subsidiary
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent
Less working capital adjustment
Business combination, working capital adjustment.
Business Combination Working Capital Adjustment
Significant concentrations
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Investment in affiliates non current.
Investment In Affiliates Non Current
Investment in affiliates
Antidilutive Securities [Axis]
Debt instrument conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Business combination, recognized identifiable asset acquired and liability assumed, intangible assets.
Business Combination Recognized Identifiable Asset Acquired And Liability Assumed Intangible Assets
Intangible assets
Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses and other current liabilities.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Schedule of Warrant Activity
Cost
Cost [Member]
Cost.
Lessee, Lease, Description [Line Items]
Consideration transferred
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Consideration transferred
Investment in affiliates
Investment in Affiliates [Member]
Investment in affiliates member.
Components of Lease Expense [Line Items]
Components of lease expense.
Subsequent Events [Text Block]
Subsequent Events
Weighted Average Number Of Diluted Shares Outstanding
Weighted-average number of shares used in earnings per share - diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted average shares outstanding - diluted
Resource Referral Services Inc
Resource Referral Services Inc.[Member]
Resource referral services Inc.
Promissory notes receivables
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Consideration transferred:
Business Combination Consideration Transferred [Abstract]
Finite Lived Intangible Assets Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
State taxes, net of federal benefits
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Net income attributable to shareholders
Business Acquisition, Pro Forma Net Income (Loss)
Balance at end of Year
Balance at Beginning of Year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Goodwill impairment, percentage
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Gain (Loss) on Disposition of Assets
Loss on disposal group
Gain (Loss) on Disposition of Assets, Total
Shares issued on conversion
Convertible Preferred Stock, Shares Issued upon Conversion
Financial Liabilities Fair Value Disclosure
Financial Liabilities Fair Value Disclosure, Total
Financial liabilities fair value disclosure
Current Fiscal Year End Date
Current Fiscal Year End Date
Depreciation
Depreciation
Depreciation
Total depreciation expense
Depreciation, Total
Cash and restricted cash, end of period
Cash and restricted cash at end of year
Cash and restricted cash at beginning of the year
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Other Assets Noncurrent
Other non-current assets
Other non-current assets
Total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Ending Balance
Beginning Balance
Entity Address Address Line1
Entity Address, Address Line One
Intangibles
Intangibles
Deferred Tax Liabilities, Intangible Assets
Debt Weighted Average Interest Rate
Weighted average interest rate on indebtedness
Noncontrolling Interest [Member]
Non-Controlling Interest
Document Annual Report
Document Annual Report
Warrants held by CGGC shareholders
Consideration Paid Warrants
Consideration paid, warrants
Schedule of Unrecognized Compensation Cost
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Single External Customer
Single External Customer [Member]
Single external customer member.
Columbia Care Florida LLC
Columbia Care Florida LLC [Member]
Columbia care florida LLC.
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Business acquisition, closing shares value.
Business Acquisition Closing Shares Value
Closing shares
Dispensary.
Dispensary [Member]
Dispensary
Deferred Tax Assets
Components of Deferred Tax Assets [Abstract]
Conversion of Stock, Description
Restricted Cash Noncurrent
Restricted cash
Income tax (expense) benefit
Provision for income taxes
Income Tax Expense Benefit
Corsa Verde
Corsa Verde [Member]
Corsa Verde.
Nature of operations.
Nature Of Operations [Table]
Nature Of Operations [Table]
Finance Lease, Liability, to be Paid [Abstract]
Working capital loan inceased
Debt Instrument, Increase (Decrease), Other, Net
Income Taxes
Income Tax Disclosure [Text Block]
Preferred Stock Shares Issued
Preferred stock, shares issued
Payments To Acquire Property Plant And Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Income Tax Disclosure [Abstract]
Preferred Stock Shares Authorized Unlimited
Preferred Stock Shares Authorized Unlimited
Preferred stock, shares authorized
Disaggregation Of Revenue [Abstract]
Stock Issued During Period Shares New Issues
Issuance of shares, net, Shares
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
Goodwill deductible for tax purposes
Indemnification for addition of undisclosed and under-disclosed litigation matters
Indemnification for Addition of Undisclosed and Under-Disclosed Litigation Matters
Indemnification for addition of undisclosed and under-disclosed litigation matters.
Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Business combination measurement period.
Business Combination Measurement Period
Business combination measurement period
Class of warrant or right, expiration date, four.
Class Of Warrant Or Right Expiration Date Four [Member]
Expiring on May 14, 2023
Virginia
VIRGINIA
Other, percentage
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Finite-Lived Intangible Assets, Cost Ending balance
Finite-Lived Intangible Assets, Cost Beginning balance
Finite Lived Intangible Assets Cost
Finite lived intangible assets cost.
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]
Acquisition related
Acquisition Related Current and Long Term Debt
Acquisition related current and long term debt
Equity-based payment arrangements
Share-Based Payment Arrangement [Policy Text Block]
Auditor Name
Auditor Name
Equity [Abstract]
2026
Finance Lease, Liability, to be Paid, Year Four
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:
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Increase Decrease In Other Noncurrent Liabilities
Other long-term liabilities
Operating Income Loss
Loss from operations
Interest rate
Debt Instrument Stated Interest rate
Debt Instrument Interest Rate Stated Percentage
Buildings
Building [Member]
Provision to return adjustment, percentage
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Terminal value multiple / rate
Terminal value multiple rate
Terminal value multiple rate
Columbia Care Puerto Rico LLC
Columbia Care Puerto Rico LLC [Member]
Columbia care puerto rico LLC
Non-current liabilities
Non-current liabilities
Liabilities, Noncurrent
Liabilities, Noncurrent, Total
Deferred stock payments
Business Acquisition Deferred Stock Payments
Business acquisition deferred stock payments.
Related Party [Domain]
Additional Paid In Capital Common Stock
Additional paid-in-capital
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Weighted-average number of shares used in earnings per share, diluted
Pro Forma Weighted Average Shares Outstanding, Diluted
Cash paid for acquisitions, net of cash acquired / Cash acquired due to acquisition
Payments To Acquire Businesses Net Of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Scenario [Axis]
Schedule of Non Controlling Interests of the Company in Each Affiliate Before Intercompany Elimination
Schedule of Non Controlling Interests of the Company in Each Affiliate Before Intercompany Elimination [Table Text Block]
Schedule of non controlling interests of the company for each affiliate before intercompany elimination.
Refund Receivable
Potential Refund Receivable From Agreement
Potential refund receivable from agreement
Selling general and administrative expenses.
Selling General And Administrative Expenses [Text Block]
Selling, General and Administrative Expenses
Concentration Risk Benchmark [Domain]
Voting rights description
Common Stock, Voting Rights
Class Of Warrant Or Right [Domain]
Class of Warrant or Right
Entity Filer Category
Entity Filer Category
Note payable
Note payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities notes payable.
Mortgage notes.
Mortgage Notes [Member]
Mortgage Note
Reimbursement on Construction
Reimbursement on Construction
Reimbursement on construction
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Total operating cost
Total operating cost
Operating Expenses
Reverse Takeover Transaction [Line Item]
Reverse Takeover Transaction [LineItem]
Reverse takeover transaction.
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
State
Current State and Local Tax Expense (Benefit)
Impairment of goodwill and intangible asset
Goodwill impairment
Impairment
Goodwill and Intangible Asset Impairment
ICFR Auditor Attestation Flag
Loss on conversion of convertible notes.
Loss on Conversion of Convertible Notes
Loss on conversion of convertible notes
Prime Rate
Prime Rate [Member]
Sales taxes
Sales Taxes [Policy Text Block]
Disclosure of the accounting policy for sales taxes.
Impairment losses
Intangible impairment charges
Asset Impairment Charges
Asset Impairment Charges, Total
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
Buyout of non-controlling interest by issuance of shares
Buyout of Non-controlling Interest by Issuance of Shares
Buyout of non-controlling interest by issuance of shares.
Stockholders Equity Note Disclosure [Text Block]
Shareholders' Equity
Obligation to issue shares for RSUs vested during the year (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible assets, net
Total
Finite Lived Intangible Assets Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Reverse Takeover Transaction and Public Filing Status
Reverse Takeover Transaction and Public Filing Status
Reverse takeover transaction and public filing status.
Stockholders Equity
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Equity attributable to Columbia Care Inc.
Notes receivable-long-term
Notes receivable non current.
Notes Receivable Non Current
Notes receivable
Critical accounting estimates and judgments
Critical Accounting Estimates and Judgements [Policy Text Block]
Critical accounting estimates and judgements policy.
Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
2024
Long-Term Debt, Maturity, Year Two
Documents Incorporated by Reference [Text Block]
Cresco Labs Limited Liability Company.
Cresco Labs Limited Liability Company [Member]
Cresco Labs
Entity Tax Identification Number
Entity Tax Identification Number
PVS, conversion ratio
Proportionate Voting Stock Conversion Ratio
Proportionate voting stock conversion ratio.
Income Statement Location [Axis]
Income Statement Location
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Common Stock, no par value, unlimited shares authorized as ofDecember 31, 2022 and December 31, 2021, respectively, 391,238,484 and 361,423,270 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively
Common Stock Value
Consolidation Items [Axis]
Cumulative Effect, Period of Adoption [Domain]
Equipment [Member]
Equipment
Statement Equity Components [Axis]
Equity Components
Project Cannabis
Project Cannabis [ Member]
Project Cannabis.
Consolidated Entities [Domain]
Business Combination Acquisition Related Costs
Acquisition-related costs
Proceeds From Warrant Exercises
Exercise of warrants
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Deferred Finance Costs Gross
Unamortized deferred financing costs
Prepaid Expense Current
Prepaid expenses
Prepaid Expense, Current, Total
Leases [Abstract]
Investment in affiliates
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Acquisition related term debt.
Acquisition Related Term Debt [Member]
Acquisition Related Term Debt
Legal Fees
Legal fees
Customer relationships
Customer Relationships [Member]
Customer Relationships
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Revenue from sale leaseback transaction
Capital Leases, Income Statement, Sales Type Lease Revenue
Warrants held
WarrantsHeld
Warrants held
Acquisition Related Note Payable
Acquisition Related Note Payable [Member]
Acquisition related note payable.
Date of acquisition agreement
Business Acquisition, Date of Acquisition Agreement
Entity Emerging Growth Company
Entity Emerging Growth Company
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Operating leases
Operating Leases on Business Acquisition
Operating leases on business acquisition.
Green Leaf Ohio
Green Leaf Ohio [Member]
Green Leaf Ohio.
Interest Expense Debt
Total interest expense, net
Lease assets obtained in business acquisitions
Lease Assets Obtained in Business Acquisitions [Abstract]
Lease assets obtained in business acquisitions.
Access Bryant LLC
Access Bryant LLC [Member]
Access bryant LLC
Class of warrant or right, expiration date, two.
Class Of Warrant Or Right Expiration Date Two [Member]
Expiring on October 1, 2025
Purchase of land
Land Purchase Options, Description
Deferred Income
Deferred Income
Federal
Current Federal Tax Expense (Benefit)
Measurement period adjustments
Revision of Prior Period, Adjustment [Member]
Issuance of shares in connection with purchase of assets
Stock Issued During Period, Value, Purchase of Assets
Warrants issued with debt
Adjustments to Additional Paid in Capital, Warrant Issued
Revenue recognition
Revenue [Policy Text Block]
Recognized amounts of identifiable assets acquired and liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Deconsolidation of subsidiary
Deconsolidation of subsidiary
Noncontrolling Interest, Decrease from Deconsolidation
Non-deductible partnership income
Income Tax Reconciliation Non-Deductible Partnership Income
Income tax reconciliation non-deductible partnership income.
Expected life (in years)
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Wholesale Customer
wholesale Customer [Member]
wholesale customer.
Tax using the company's domestic tax rate
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Colorado
COLORADO
Investment, Name [Axis]
Twenty twenty six debt.
Twenty Twenty Six Debt [Member]
2026 Notes
Entity Voluntary Filers
Entity Voluntary Filers
Federal
Deferred Federal Income Tax Expense (Benefit)
Depreciation And Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Document Transition Report
Document Transition Report
Prepaid expenses and other current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
Prepaid expenses and other current assets
2025
Long-Term Debt, Maturity, Year Three
Weighted Average Threshold Amount
Weighted average grant date fair value, granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Nonoperating Income Expense
Total other expense
Strike price at grant date (Canadian Dollars)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Strike Price
Share-based compensation arrangement by share-based payment award, fair value assumptions, strike price.
Amortization expenses
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
Accounting for Real Estate Asset Acquisitions
Real Estate, Policy [Policy Text Block]
Commitments And Contingencies Disclosure [Text Block]
Commitments and Contingencies
Promissory notes principal amount
Debt Instrument, Unamortized Premium, Current
Accumulated Other Comprehensive Income Loss Net Of Tax
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Percentage Of Revenue By Geographical Area [Line Items]
Line items represent financial concepts included in a table.
Accounts receivable, net of allowances of $3142 and, $2,542, respectively
Tenant receivable
Accounts Receivable Net Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Share-based compensation, Percentage
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Entity Common Stock Shares Outstanding
Entity Common Stock, Shares Outstanding
State
Deferred State and Local Income Tax Expense (Benefit)
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities
Percentage of decrease in corporate overhead
Decrease In Corporate Overhead, Percentage
Decrease In Corporate Overhead, Percentage
Proceeds from sale of property
Sale Leaseback Transaction, Gross Proceeds, Investing Activities
Amortization Of Financing Costs
Amortization of debt issuance costs
Columbia Care Maryland LLC
Columbia Care Maryland LLC [Member]
Columbia care maryland LLC
Revision of Prior Period [Domain]
Debt instrument principal and interest
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Disclosure of the accounting policy for right of use assets and lease liability.
Right of use assets and lease liability
Right Of Use Assets And Lease Liability [Policy Text Block]
Business acquisition purchase option obligation.
Business Acquisition Purchase Option Obligation
Purchase option obligation
Fair Value Measurement Inputs Disclosure [Text Block]
Financial Instruments and Fair Value Measurements
Operating Lease Liability Current
Current portion of lease liability - operating leases
Payments to Acquire Other Productive Assets
Cash paid for other assets
Debt disclosure.
Debt Disclosure [Table]
Debt Disclosure [Table]
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
Columbia Care Ohio LLC
Columbia Care Ohio LLC [Member]
Columbia care ohio LLC
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Payments for acquisition of land
Payments to Acquire Land
Percentage price of principal amount redeemed
Debt Instrument, Redemption Price, Percentage
Payments Related To Tax Withholding For Share Based Compensation
Taxes paid on equity based compensation
Taxes Payable Current
Payroll liabilities
Taxes Payable, Current, Total
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Schedule Of Principal Payments On Outstanding Indebtedness
Schedule of Maturities of Long-Term Debt [Table Text Block]
Additions
Property, Plant and Equipment, Additions
Change in tax status
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Schedule of Calculation of Fair Value Using Monte Carlo Simulation Model
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Entity Registrant Name
Entity Registrant Name
Disclosure of accounting policy for assets and liabilities held for sale.
Assets and liabilities held for sale
Assets And Liabilities Held For Sale [Policy Text Block]
Reductions for expiration of statute of limitations
Reductions for expiration of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Advertising Expense
Advertising and promotion
Allowance of bad debts
Allowance For Doubtful Accounts Receivable Current
Accounts receivable, allowances
Earnings Per Share
Earnings Per Share [Text Block]
Schedule of Weighted Average Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Debt Instrument Maturity Date
Maturity date
Lessee, Lease, Description [Table]
Revenue
Revenues
Revenues, Total
Share Based Compensation
Equity-based compensation
Share-Based Payment Arrangement, Noncash Expense, Total
Asset Acquisition [Domain]
Property Plant And Equipment Net
Property and equipment, net
Total property and equipment, net
Finance lease, right-of-use asset, amortization
Finance Lease, Right-of-Use Asset, Amortization
Contractual Term, vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Equipment and Vehicles [Member]
Equipment and Vehicles [Member]
Equipment and vehicles.
Debt discount
Debt Instrument Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Unamortized debt discount
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
Operating lease expense
Operating lease expense
Operating Lease, Expense
Charged to income
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Amortization of debt premium.
Amortization Of Debt Premium
Amortization of debt premium
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
Maximum term relating outstanding (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Restricted cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Net Cash Provided By Used In Operating Activities [Abstract]
Cash flows from operating activities:
Advertising and promotion costs
Marketing and Advertising Expense
Marketing and Advertising Expense, Total
Equity Component [Domain]
Equity Component
Non-deductible partnership income, Percentage
Effective Income Tax Rate Reconciliation Non-deductible Partnership Income
Effective income tax rate reconciliation non-deductible partnership income.
Revenue From Contract With Customer Excluding Assessed Tax
Revenue
Loss before provision for income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Loss before provision for income taxes
Finance leases, Less interest
Finance Lease, Liability, Undiscounted Excess Amount
Entity Address State Or Province
Entity Address, State or Province
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Twenty twenty five convertible notes.
Twenty Twenty Five Convertible Notes [Member]
2025 Convertible Notes
Geographical [Axis]
Net 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
Unaudited Supplemental Pro-forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Gross operating loss carryforwards, domestic
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Senior secured first-lien note
Senior Secured First-Lien Note
Senior secured first-lien note.
Common shares held
common shares held
common shares held
Debt Instrument Unamortized Premium
Unamortized debt premium
Debt Instrument, Unamortized Premium, Total
Non-Controlling Interests
Noncontrolling Interest Disclosure [Text Block]
Litigation Status [Domain]
Percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Vesting Description
Share-Based Compensation Arrangement by Share-Based Payment Award, Plan Modification, Description and Terms
Weighted-average number of shares used in earnings per share, basic
Weighted Average Basic Shares Outstanding, Pro Forma
Receivables [Abstract]
Entity Shell Company
Entity Shell Company
Class Of Warrant Or Right Outstanding
Number of Warrants, Ending Balance
Number of Warrants, Beginning Balance
Number of Shares Issued and Exercisable
Closing promissory notes
Business Acquisition Closing Promissory Notes
Business Acquisition closing promissory notes.
Increase Decrease In Inventories
Increase (Decrease) in Inventories, Total
Inventory
Issuance of warrants
Issuance of Warrants
Issuance of warrants.
Stock-based compensation
Share-Based Payment Arrangement, Expense
Twenty twenty six notes.
Twenty Twenty Six Notes [Member]
2026 Notes
Financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit
Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit [Table Text Block]
Schedule of key assumptions used in calculating recoverable amount for each reporting unit.
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]
Working capital loan
Debt Instrument, Convertible, Carrying Amount of Equity Component
Intangible assets and goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Finance Lease Liability Noncurrent
Long-term lease liability - finance leases
Summary of Significant Accounting
Significant Accounting Policies [Text Block]
Revenue Recognition [Abstract]
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
Weighted average period over which compensation cost will be recognized (in years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted Average Remaining Contractual Term (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Class of warrant or right, expiration date, three.
Class Of Warrant Or Right Expiration Date Three [Member]
Expiring on April 26, 2024
Imputed interest rate
Debt Instrument, Interest Rate, Effective Percentage
Cash
Payments To Acquire Businesses Gross
Cash consideration
Commitments And Contingencies Disclosure [Abstract]
Accrued Income Taxes Current
Income tax payable
Increase Decrease In Accrued Income Taxes Payable
Income taxes payable
Expense for listing cost
Investment Company, Registration Expense
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
RSU
Restricted Stock Units R S U [Member]
Schedule of Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Columbia Care Arizona Tempe LLC
Columbia care arizona- tempe LLC
Columbia Care Arizona- Tempe [Member]
Finance leases
Finance Leases on Business Acquisition
Finance leases on business acquisition.
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
2024
Finance Lease, Liability, to be Paid, Year Two
Equity Reserve
Equity reserve.
Revenue
Business Acquisition, Pro Forma Revenue
Warrants
Warrant [Member]
Equity-Classified Warrants
Effective tax rate
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Schedule of RSU Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Identifiable intangible assets acquired
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Disclosure of the accounting policy for loss on conversion of convertible debt.
Loss on conversion of Convertible Debt
Loss On Conversion Of Convertible Debt [Policy Text Block]
Recently adopted accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Defined Benefit Plans Disclosures [Table]
Common Stock Shares Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
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
Accounts receivable
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Cost of Goods Sold
Cost of Goods and Service [Policy Text Block]
Inventory Work In Process
Work-in-process - cannabis in cures and final vault
Debt Disclosure [Text Block]
Current and Long-Term Debt
Other transfers
Property, Plant and Equipment, Transfers and Changes
Real Estate Term Debt
Real Estate Term Debt [Member]
Real estate term debt.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liabilities
Lease liabilities
Fair Value Inputs Level2 [Member]
Level 2 [Member]
Net Cash Provided By Used In Investing Activities [Abstract]
Cash flows from investing activities:
Schedule of Estimated Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Real Estate
Real Estate [Member]
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
Increases (Decreases) for current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Other permanent tax differences
Income Tax Reconciliation Other Permanent Tax Differences
Income tax reconciliation other permanent tax differences.
Total net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares issued
Discount Rate
Discount Rate
Variable Rate [Domain]
Manufactured Product Other [Member]
Other
Current tax expense
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Minimum
Minimum [Member]
Debt Instrument Frequency Of Periodic Payment
Frequency of interest accrual
Reclass of deferred compensation to equity
Reclassification Of Deferred Compensation To Equity
Reclass of deferred compensation to equity.
Change in tax status, percentage
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Weighted Average Exercise Price, Exercisable Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Outstanding principal amount paid
Repayments of Lines of Credit
Acquisition related real estate notes.
Acquisition Related Real Estate Notes [Member]
Acquisition Related Real Estate Notes
Value attributable to obtaining a listing status
Value Attributable To Obtaining A Listing Status
Value attributable to obtaining a listing status
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:
State taxes, net of federal benefits, percentage
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Business acquisitions
Property Plant And Equipment Business Acquisition
Property plant and equipment business acquisition.
Consolidation, Elimination, Affiliate Group and Registrant
Consolidation, Elimination, Affiliate Group and Registrant [Member]
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
Total deferred tax expense (benefit)
Deferred Federal, State and Local, Tax Expense (Benefit)
Finance lease costs
Finance lease costs
Finance Lease Cost
Finance lease cost.
Cash and Cash Equivalents [Axis]
Noncontrolling Interest [Table]
Functional currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Weighted average grant date fair value, forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Product
Product [Member]
Amortization expenses
Amortization
Amortization
Amortization of Intangible Assets
Award Type [Axis]
Award Type
Other Noncash Income Expense
Other Noncash Income (Expense), Total
Other
280E, percentage
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Subsequent Event [Member]
Subsequent Event
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
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.
Green Leaf Medical Inc LLC
Green Leaf Medical Inc LLC [Member]
Green leaf medical Inc LLC
Columbia Care New Jersey LLC
Columbia Care New Jersey LLC [Member]
Columbia care new jersey LLC
Total Consideration
Fair value of consideration exchanged
Business Combination, Consideration Transferred
Gross deferred tax assets
Deferred Tax Assets, Gross
Deferred Tax Assets, Gross, Total
Loss Contingencies [Table]
Loss Contingencies [Table]
Recoverability of Long-lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Working Capital Loan
Working Capital Loans [Member]
Working Capital Loans.
Other Nonoperating Income Expense
Other income (expense), net
Other Nonoperating Income (Expense), Total
Other income (expense), net
Total other expense, net
Earnings attributable to shares, diluted
Diluted Earnings Per Share Pro Forma
Long Term Debt Current
Current portion of long-term debt, net
Long-Term Debt, Current Maturities, Total
Less current portion, net
Nonoperating Income Expense [Abstract]
Other expense:
Total operating lease payments
Lessee, Operating Lease, Liability, to be Paid
LTIP
Long-Term Incentive Plan [Member]
Long-term incentive plan.
Lessee, operating lease, term of contract
Lessee, Operating Lease, Term of Contract
Standard Lease Term [Member]
Standard Lease Term [Member]
Standard lease term.
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
Subsidiary Issuer
Subsidiary Issuer [Member]
Leafy Greens Inc
Leafy Greens Inc [Member]
Leafy greens inc.
Entity Central Index Key
Entity Central Index Key
Advertising and promotion costs
Advertising Cost [Policy Text Block]
Other Income And Expenses [Abstract]
Change in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Other Adjustments
Other Adjustments
Other adjustments
Business Combination Contingent Consideration Liability Noncurrent
Contingent consideration
Definite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Finance leases
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
Lease liabilities arising from the recognition of finance right-of-use assets
Percentage of revenue
Percentage Of Revenue By Geographical Area
Percentage of revenue by geographical area.
Construction Payable Current
Construction in progress
Customer [Axis]
Provision to return adjustment
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
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
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Finance leases, Weighted average discount rate
Finance Lease, Weighted Average Discount Rate, Percent
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Sale-leaseback transactions
Sale Leaseback Transactions, Policy [Policy Text Block]
New York
New York
NEW YORK
Consolidation Items [Domain]
Interest Expense Debt Excluding Amortization
Interest expense on debt
Assets held for sale
Asset Held For Sale Non Cash
Asset held for sale non cash.
Share-Based Payment Arrangements
Share-Based Payment Arrangement [Text Block]
Earnings attributable to shares, basic
Basic Earnings Per Share, Pro Forma
Business Combination Contingent Consideration Liability Current
Contingent consideration
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
Indemnification undisclosed and under-disclosed litigation matters
Indemnification Undisclosed and Under-Disclosed Litigation Matters
Indemnification undisclosed and under-disclosed litigation matters
Restricted cash
Business Acquisition Restricted Cash
Business acquisition restricted cash.
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Goodwill impairment test
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Weighted Average Exercise Price, Outstanding, Ending
Weighted Average Exercise Price, Outstanding, Beginning
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
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
Forecast
Forecast [Member]
Total lease costs
Lease, Cost
Conversion price
Debt Instrument, Convertible, Conversion Price
Operating leases
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Lease liabilities arising from the recognition of operating right-of-use assets
Sale leaseback
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
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]
IIP
Income Incentive Plan [Member]
Income incentive plan.
Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
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
Customer [Domain]
Provision for income tax, percentage
Provision for income tax, percentage
Effective Income Tax Rate Reconciliation, Percent
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
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total property and equipment, gross
Property, Plant and Equipment, Gross, Total
Thereafter
Long-Term Debt, Maturity, after Year Five
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Weighted-average liquidation value, Units forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Liquidation Value
Share-based compensation arrangement by share-based payment award, equity instruments other than options, forfeitures, weighted average liquidation value.
Business acquisitions
Finite-Lived Intangible Assets Acquired
Debt modification.
Debt Modification [Member]
Debt Modification
Entity Interactive Data Current
Entity Interactive Data Current
Entity Public Float
Entity Public Float
Property, plant and equipment
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Cross indemnification claims relating to prior acquisition.
Cross Indemnification Claims Relating To Prior Acquisition
Cross indemnification claims relating to prior acquisition
Aggregate purchase price
Payments for (Proceeds from) Previous Acquisition
Payments for (Proceeds from) Previous Acquisition, Total
Non-controlling Interests
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Schedule of Award Activity
Share-Based Payment Arrangement, Activity [Table Text Block]
Licenses and Permits
Licenses And Permits [Member]
Licenses and Permits.
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Balboa Blvd LLC
Balboa Blvd., LLC [Member]
Balboa blvd., LLC
Stock Issued During Period Value Restricted Stock Award Forfeitures
Cancellation of restricted stock awards
Cancellation of restricted stock awards
2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Gross operating loss carryforwards, foreign
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
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
Deferred tax expense (benefit)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Proceeds from issuance of debt and warrants
Proceeds from Issuance of Warrants
Local Phone Number
Local Phone Number
Unrecognized tax benefits, ending balance
Unrecognized tax benefits, beginning balance
Unrecognized tax benefits
Unrecognized Tax Benefits
Lease liabilities
Disposal Group, Including Discontinued Operation, Lease Liabilities
Disposal group, including discontinued operation, lease liabilities
Intangible impairment charges
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Summary of the Allocation of Consideration Exchanged for the Estimated Fair Value of Tangible and Identifiable Intangible Assets Acquired and Liabilities assumed
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 Basic and Diluted Net Loss Per Share Attributable to the Company
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Payment for fixed exercise price
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Debt Disclosure [Abstract]
Net income (loss) attributable to NCI
Net Income Loss Attributable To Noncontrolling Interest
Net loss attributable to non-controlling interests
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 preparation
Basis Of Accounting Policy Policy [Text Block]
Lease Contractual Term [Axis]
280E
280E
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Stock Options, Exercisable Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
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]
IPO
IPO [Member]
Consolidated Entities [Axis]
Proportionate voting shares, issued.
Proportionate Voting Shares Issued
Proportionate voting shares, issued
Business acquisition, unadjusted purchase price.
Business Acquisition Unadjusted Purchase Price
Total unadjusted purchase price
Disaggregation Of Revenue Table [Text Block]
Schedule of Revenues Disaggregated
Derivative Liabilities Noncurrent
Derivative liability
Derivative liability
Stock Issued During Period Value Conversion Of Units
Conversion of convertible notes
Other Liabilities Noncurrent
Other long-term liabilities
Deferred Tax Liabilities
Components of Deferred Tax Liabilities [Abstract]
Real Estate Two
Real EstateTwo [Member]
Real estate two
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.
2023
Long-Term Debt, Maturity, Year One
Selling General And Administrative Expenses [Member]
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]
Non-current assets
Assets, Noncurrent
Assets, Noncurrent, Total
Unvested Units
Nonvested, Beginning balance
Nonvested, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Debt
Long Term Debt
Total debt, net
Accumulated depreciation beginning balance
Accumulated Depreciation Beginning Balance
Accumulated depreciation beginning balance.
Shares Outstanding
Ending Balance, Shares
Beginning Balance, Shares
Increase Decrease In Prepaid Deferred Expense And Other Assets
Prepaid expenses and other current assets
Current net assets (liabilities)
Current net assets (liabilities)
Current net assets
Current net assets (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]
Liabilities held for sale.
Liabilities Held For Sale
Liabilities held for sale
Inventory Disclosure [Abstract]
Customer Concentration Risk
Customer Concentration Risk [Member]
Number of Stock Options, Outstanding, Ending
Number of Stock Options, Outstanding, Beginning
Number of Stock Options, Outstanding, Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Schedule of Fair Value of Warrants
Fair Value Of Warrants [Table Text Block]
Fair value of warrants.
Debt Instrument Name [Domain]
Debt Instrument, Name
Summary of Net Change In The Non-Controlling Interests
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Document Fiscal Year Focus
Document Fiscal Period Focus
Unrecognized tax benefits, income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
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
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
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Earnings Per Share Basic
Loss attributable to shares (basic)
Earnings Per Share, Basic, Total
Loss per share - basic
Indemnification Agreement
Indemnification Agreement [Member]
Interest receivable
Business Acquisition Interest Receivable
Business acquisition interest receivable.
Assets [Abstract]
Assets
Net deferred tax assets
Net deferred tax assets
Deferred Tax Assets, Net
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]
Reconciliation of cash and cash equivalents and restricted cash:
Gross Profit
Gross Margin
Estimated fair value.
Estimated Fair Value
Estimated fair value
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
Right-of-use assets
Disposal Group, Including Discontinued Operation, Right of Use Assets, Current
Disposal group, including discontinued operation, right of use assets, current.
Shares issued, price per share
Shares Issued, Price Per Share
Other non current assets.
Other Non Current Assets [Text Block]
Other Non-Current Assets
Business combination, recognized identifiable assets acquired and liabilities assumed, option deposit.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Option Deposit
Option deposit
Debt Instrument Face Amount
Aggregate principal amount
Reverse Takeover Transaction [Abstract]
Reverse takeover transaction abstract.
Share based payment
Share-Based Payment Arrangement [Member]
Pre Acquisition
Pre-acquisition [Member]
Pre-acquisition
Interest Income Expense Nonoperating Net
Interest (expense) income, net
CAP and RSA
Capital Accumulation Plan and Restricted Stock Award [Member]
Capital accumulation plan and restricted stock award.
FIN 48
Income Tax Reconciliation Uncertainty in Income Taxes
Income tax reconciliation uncertainty in income taxes.
Weighted-Average Threshold Amount
Weighted-Average Threshold Amount, Ending balance
Weighted-Average Threshold Amount, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Threshold Amount
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, weighted average threshold amount.
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Percentage of issued and outstanding ownership interests acquired
Business Acquisition Percentage Of Voting Interests Acquired
Equity method investment, ownership percentage
Concentration Risk Benchmark [Axis]
Indemnification for Excess of undisclosed and under-disclosed litigation matters
Indemnification for Excess of Undisclosed and Under-Disclosed Litigation Matters
Indemnification for excess of undisclosed and under-disclosed litigation matters.
Liabilities And Stockholders Equity [Abstract]
Liabilities and Equity
Intangible impairment
Goodwill impairment
Intangible impairment
Impairment of Intangible Assets, Finite-Lived
Net income loss
Business Combination, Separately Recognized Transactions, Net Gains and Losses
Income Taxes Paid Net
Cash paid for income taxes
Income Taxes Paid, Net, Total
Components of Lease Expense [Table]
Components of lease expense.
Property and equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Common shares held by CGGC shareholders
Consideration Paid Common Shares
Consideration paid, common shares
Antidilutive Securities, Name [Domain]
Income Tax Authority [Axis]
Total deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Profit Loss
Net loss
Net loss and comprehensive loss
Right of use assets
DeferredTaxAssets, Right of Use Assets
DeferredTaxAssets, Right of Use Assets
Assets Current [Abstract]
Current assets:
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Accumulated depreciation ending balance
Accumulated Depreciation Ending Balance
Accumulated depreciation ending balance.
Massachusetts
MASSACHUSETTS
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
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)
Payments To Acquire Loans Receivable
Cash for loan under CannAscend and Corsa Verde agreements
Noncontrolling Interest [Abstract]
Derivative Liability Write Down
Derivative liability write down.
Schedule of Tax Effects of the Temporary Differences Giving Rise to Deferred Tax Assets and Deferred Tax Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Fair value of net assets held for sale
Fair Value of Net Assets Held For Sale
Fair value of net assets held for sale.
Other liabilities
Other liabilities
Deferred Tax Liabilities, Other
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV
Shares issued in connection with conversion of Convertible Notes into equity, net
Debt Conversion, Converted Instrument, Amount
Other LLC
Other LLC [Member]
Other LLC
Inventory Write Down
Cost of sales related to inventory production
Increases (Decreases) for prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Leasing Activities
Lessee Operating And Finance Leases [Text Block]
Lessee operating and finance leases.
Discount rate of contigent consideration
Recorded Third-Party Environmental Recoveries, Discount Rate
Columbia Care Delaware LLC
Columbia Care Delaware LLC [Member]
Columbia care delaware LLC
Shares issued in connection with satisfaction of contingent consideration
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued
Payment of working capital loan
Repayments of Unsecured Debt
Fair Value Measurement Frequency [Domain]
Measurement Frequency
Sale of membership interests of subsidiary
Proceeds from Sale of Interest in Partnership Unit
Increase Decrease In Operating Capital [Abstract]
Changes in operating assets and liabilities, net of acquisitions
Repayments Of Notes Payable
Repayment of sellers note
Lease, Cost [Abstract]
Acquisition related promissory notes.
Acquisition Related Promissory Notes [Member]
Acquisition Related Promissory Notes
Disposals
Disposals
Property, Plant and Equipment, Disposals
Cover [Abstract]
(Gain) loss on remeasurement of contingent consideration
(Gain) loss on remeasurement of contingent consideration
(Gain) / loss on remeasurement of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset
External customer exceeding percentage
Concentration Risk, Percentage
Products And Services [Domain]
Product and Service
Earnout adjustment.
Earnout Adjustment
Earnout adjustment
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Vested
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
Goodwill impairment
Goodwill impairment charges
Goodwill impairment
Goodwill, Impairment Loss
Business acquisition purchase price, net of cash and cash equivalents acquired.
Business Acquisition Purchase Price Net Of Cash And Cash Equivalents Acquired
Total purchase price, net of cash and cash equivalents acquired
Assets held for sale
Disposal Group, Including Discontinued Operation, Assets
Liabilities Current [Abstract]
Current liabilities:
Maximum [Member]
Maximum [Member]
Maximum
Inventory
Deferred Tax Assets, Inventory
Conversion of convertible debt and accrued interest to equity
Conversion of Convertible Debt and Accrued Interest to Equity
Conversion of convertible debt and accrued interest to equity.
Weighted-average liquidation value, Units converted to RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Liquidation Value
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, weighted average liquidation value.
Capital lease right of use asset decrease
Capital Lease Right Of Use Asset Decrease
Capital lease right of use asset decrease.
Acquisition and settlement of pre-existing relationships.
Acquisition and Settlement of Pre-existing Relationships
Acquisition and settlement of pre-existing relationships
CAP
Capital Accumulation Plan [Member]
Capital accumulation plan.
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
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Asset Acquisition [Axis]
Venture Forth
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]
Stockholders' equity, non-controlling interest buyouts.
Stockholders Equity Non Controlling Interest Buyouts
Non-controlling interest buyouts
Note receivable
Business Acquisition Note receivable
Business acquisition note receivable.
Interest rate
Debt Instrument, Basis Spread on Variable Rate
Gross deferred tax liabilities
Gross deferred tax liabilities
Gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Cash equivalents
Cash Equivalents, at Carrying Value
Cash Equivalents, at Carrying Value, Total
Stock issued during period, value, warrants exercised.
Stock Issued During Period Value Warrants Exercised
Warrants exercised
Cash
Cash
Milestone shares after closing (contingent consideration)
Business Acquisitio nMilestone Shares After Closing Contingent Consideration
Business acquisitio nmilestone shares after closing contingent consideration.
Deferred compensation equity
Deferred Compensation Equity
Assumption of Debt
Repayments of Assumed Debt
Computers and software.
Computers And Software [Member]
Computers and Software
Segment, geographic areas and customers information
Segment Reporting, Policy [Policy Text Block]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Accrued acquisition and settlement of pre existing relationships.
Accrued Acquisition And Settlement Of Pre Existing Relationships
Accrued acquisition and settlement of pre-existing relationships
Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
Right of use assets
Estimated Useful life
Property, Plant and Equipment, Useful Life
Expense recognized by the company for matching contributions
Defined Contribution Plan, Cost
Foreign
Foreign Tax Authority [Member]
Long-Term Debt, Total
Debt Instrument Carrying Amount
Long-term debt, gross
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Columbia Care International Holdco LLC
Columbia Care International HoldCo LLC [Member]
Columbia care international holdCo LLC
Disposals
Disposals
Disposal of Intangible Assets Finite-Lived
Disposal of intangible assets finite lived.
Transferred to assets held for sale
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Transferred To Assets Held For Sale
Accumulated depreciation depletion and amortization property plant and equipment transferred to assets held for sale.
Promissory Notes
Promissory Notes [Member]
Promissory notes
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 expenses
Selling General And Administrative Expense
Total selling, general and administrative expenses
Selling, general and administrative expenses
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Schedule Of Other Assets Noncurrent [Text Block]
Schedule of Other Non-Current Assets
Subsequent Event Type [Axis]
Other
Deferred Tax Assets, Other
Performance share units
Performance Shares [Member]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Professional Fees
Professional fees
Accounts Payable Current
Accounts payable
Accounts Payable, Current, Total
Increase Decrease In Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Other assets
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
Monte Carlo Common
Monte Carlo Common [Member]
Monte carlo common.
Other permanent tax differences, percentage
Effective Income Tax Rate Reconciliation Other Permanent Tax Differences
Effective income tax rate reconciliation other permanent tax differences.
Schedule of Selling General and Administrative Expenses
Schedule of Selling General and Administrative Expenses [Table Text Block]
Schedule of selling general and administrative expenses.
Concentration Risk Type [Domain]
Debt instrument final balloon payment
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Common Stock Shares Authorized Unlimited
Common Stock Shares Authorized Unlimited
Common stock, shares authorized
Accrued interest
Debt Instrument, Periodic Payment, Interest
Property Plant And Equipment Type [Domain]
Long-Lived Tangible Asset
Distributions to non-controlling interest holders
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Acquisition related
Debt incurred issued in connection with acquisition of property, plant and equipment
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Stock Issued During Period Shares Acquisitions
Issuance of shares in connection with acquisitions, Shares
Pennsylvania
PENNSYLVANIA
Disposals
Cost of Disposal Of Finite Lived Intangible Assets
Cost of Disposal Of Finite Lived Intangible Assets
Stock Issued During Period Value Conversion Of Convertible Securities
Conversion between classes of shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Granted
Stock Issued During Period Value Acquisitions
Issuance of shares in connection with acquisitions
Defined Benefit Plan Disclosure [Line Items]
Property Plant And Equipment Disclosure [Text Block]
Property and Equipment
Acquired through business combinations
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired
Leafy Greens LLC
Leafy Greens LLC [Member]
Leafy greens LLC
Other long term assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Longterm Debt Type [Domain]
Long-Term Debt, Type
Share based equity awards excluded from the computation of dilutive loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount