v3.25.1
Non-Controlling Interests - Summary of Net Change in the Non-Controlling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance $ (1,520)    
Net income (loss) attributable to NCI 760 $ 1,425 $ (5,476)
Noncontrolling interest, ending balance (1,365) (1,520)  
Subsidiary Issuer      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance (1,520) (6,381) (20,568)
Net income (loss) attributable to NCI 760 1,425 (5,476)
Other adjustments (605) 3,436 19,663
Noncontrolling interest, ending balance (1,365) (1,520) (6,381)
Subsidiary Issuer | Venture Forth      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 (19,114)
Net income (loss) attributable to NCI 0 0 (550)
Other adjustments 0 0 19,664
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Arizona- Tempe      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 256 291 283
Net income (loss) attributable to NCI 10 10 8
Other adjustments (266) (45) 0
Noncontrolling interest, ending balance 0 256 291
Subsidiary Issuer | Columbia Care Delaware      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 0
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 0
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Puerto Rico      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 0
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 0
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Maryland      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance (149) (117) (80)
Net income (loss) attributable to NCI (8) (26) (37)
Other adjustments 0 (6) 0
Noncontrolling interest, ending balance (157) (149) (117)
Subsidiary Issuer | Columbia Care Florida      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 0
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 0
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Eastern Virginia      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance (228) 165 (105)
Net income (loss) attributable to NCI 567 873 270
Other adjustments (339) (1,266) 0
Noncontrolling interest, ending balance 0 (228) 165
Subsidiary Issuer | Columbia Care International HoldCo      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 0
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 0
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care New Jersey      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 797 25 (277)
Net income (loss) attributable to NCI 614 772 302
Other adjustments 0 0 0
Noncontrolling interest, ending balance 1,411 797 25
Subsidiary Issuer | Access Bryant      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance (1,642) (876) (50)
Net income (loss) attributable to NCI (723) (766) (826)
Other adjustments 0 0 0
Noncontrolling interest, ending balance (2,365) (1,642) (876)
Subsidiary Issuer | Leafy Greens      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 0
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 0
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Ohio      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 0 1
Net income (loss) attributable to NCI 0 0 0
Other adjustments 0 0 (1)
Noncontrolling interest, ending balance 0 0 0
Subsidiary Issuer | Columbia Care Missouri      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 0 (4,934) (1,360)
Net income (loss) attributable to NCI 0 0 (3,574)
Other adjustments 0 4,934 0
Noncontrolling interest, ending balance 0 0 (4,934)
Subsidiary Issuer | Green Leaf Medical Inc.      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance (557) (919) 129
Net income (loss) attributable to NCI 300 562 (1,048)
Other adjustments 0 (200) 0
Noncontrolling interest, ending balance (257) (557) (919)
Subsidiary Issuer | Other      
Noncontrolling Interest [Line Items]      
Noncontrolling interest, beginning balance 3 (16) 5
Net income (loss) attributable to NCI 0 0 (21)
Other adjustments 0 19 0
Noncontrolling interest, ending balance $ 3 $ 3 $ (16)