Related Party Transactions - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Related Party Transaction [Line Items] | |||
| Accounts payable | $ 10,281,000 | $ 11,640,000 | |
| Related party – purchases of products and services | Related Party | |||
| Related Party Transaction [Line Items] | |||
| Accounts payable | 248,000 | 208,000 | |
| Consulting Arrangement | |||
| Related Party Transaction [Line Items] | |||
| Transaction amount | 437,000 | $ 209,000 | |
| Consulting Arrangement | Related Party | |||
| Related Party Transaction [Line Items] | |||
| Accounts payable | $ 0 | $ 0 | |
| Consulting Arrangement | Cronos GrowCo | |||
| Related Party Transaction [Line Items] | |||
| Ownership percentage | 50.00% | ||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|