v3.25.1
Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Noncontrolling Interest [Line Items]        
Current assets $ 194,997 $ 191,487    
Current liabilities (228,710) (160,044)    
Accumulated NCI (30,059) 65,352 $ 206,903 $ 550,823
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer        
Noncontrolling Interest [Line Items]        
Current assets 113,724 80,743    
Current liabilities (27,888) (45,059)    
Current net assets (liabilities) 85,836 35,684    
Non-current assets 88,259 127,179    
Non-current liabilities (156,086) (163,576)    
Non-current net assets (liabilities) (67,827) (36,397)    
Accumulated NCI (1,365) (1,520)    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Venture Forth        
Noncontrolling Interest [Line Items]        
Current assets 449 1,206    
Current liabilities 0 (2,408)    
Current net assets (liabilities) 449 (1,202)    
Non-current assets 0 515    
Non-current liabilities 0 (19,041)    
Non-current net assets (liabilities) 0 (18,526)    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Arizona- Tempe        
Noncontrolling Interest [Line Items]        
Current assets 0 2,731    
Current liabilities 0 (50)    
Current net assets (liabilities) 0 2,681    
Non-current assets 0 996    
Non-current liabilities 0 (1,707)    
Non-current net assets (liabilities) 0 (711)    
Accumulated NCI 0 256    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Delaware        
Noncontrolling Interest [Line Items]        
Current assets 4,119 3,208    
Current liabilities (1,946) (1,076)    
Current net assets (liabilities) 2,173 2,132    
Non-current assets 7,622 8,295    
Non-current liabilities (8,627) (9,555)    
Non-current net assets (liabilities) (1,005) (1,260)    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Puerto Rico        
Noncontrolling Interest [Line Items]        
Current assets 590 590    
Current liabilities (61) (63)    
Current net assets (liabilities) 529 527    
Non-current assets 0 0    
Non-current liabilities (10,973) (10,973)    
Non-current net assets (liabilities) (10,973) (10,973)    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Maryland        
Noncontrolling Interest [Line Items]        
Current assets 660 316    
Current liabilities (1,092) (982)    
Current net assets (liabilities) (432) (666)    
Non-current assets 521 653    
Non-current liabilities (3,957) (3,650)    
Non-current net assets (liabilities) (3,436) (2,997)    
Accumulated NCI (157) (149)    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Eastern Virginia        
Noncontrolling Interest [Line Items]        
Current assets 0 10,214    
Current liabilities 0 (9,259)    
Current net assets (liabilities) 0 955    
Non-current assets 0 31,663    
Non-current liabilities 0 (18,383)    
Non-current net assets (liabilities) 0 13,280    
Accumulated NCI 0 (228)    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care International HoldCo        
Noncontrolling Interest [Line Items]        
Current assets 0 7    
Current liabilities 0 0    
Current net assets (liabilities) 0 7    
Non-current assets 5,125 5,118    
Non-current liabilities 0 (1)    
Non-current net assets (liabilities) 5,125 5,117    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care New Jersey        
Noncontrolling Interest [Line Items]        
Current assets 22,404 18,714    
Current liabilities (7,219) (7,581)    
Current net assets (liabilities) 15,185 11,133    
Non-current assets 51,935 52,263    
Non-current liabilities (48,078) (53,131)    
Non-current net assets (liabilities) 3,857 (868)    
Accumulated NCI 1,411 797    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Access Bryant        
Noncontrolling Interest [Line Items]        
Current assets 315 268    
Current liabilities (2,590) (1,532)    
Current net assets (liabilities) (2,275) (1,264)    
Non-current assets 1,025 1,569    
Non-current liabilities (1,225) (1,333)    
Non-current net assets (liabilities) (200) 236    
Accumulated NCI (2,364) (1,642)    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Ohio        
Noncontrolling Interest [Line Items]        
Current assets 14,451 12,977    
Current liabilities (1,154) (1,014)    
Current net assets (liabilities) 13,297 11,963    
Non-current assets 22,031 24,083    
Non-current liabilities (37,156) (41,955)    
Non-current net assets (liabilities) (15,125) (17,872)    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Columbia Care Missouri        
Noncontrolling Interest [Line Items]        
Current assets 0 0    
Current liabilities 0 0    
Current net assets (liabilities) 0 0    
Non-current assets 0 0    
Non-current liabilities 0 0    
Non-current net assets (liabilities) 0 0    
Accumulated NCI 0 0    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Other        
Noncontrolling Interest [Line Items]        
Current assets 9 9    
Current liabilities (6) (5)    
Current net assets (liabilities) 3 4    
Non-current assets 0 0    
Non-current liabilities 0 4    
Non-current net assets (liabilities) 0 4    
Accumulated NCI 3 3    
Consolidation, Elimination, Affiliate Group and Registrant | Subsidiary Issuer | Green Leaf Medical Inc.        
Noncontrolling Interest [Line Items]        
Current assets 70,727 30,503    
Current liabilities (13,820) (21,089)    
Current net assets (liabilities) 56,907 9,414    
Non-current assets 0 2,024    
Non-current liabilities (46,070) (3,851)    
Non-current net assets (liabilities) (46,070) (1,827)    
Accumulated NCI $ (258) $ (557)