Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 467,019	$ 791,794
Short-term investments	330,000	40,000
Accounts receivable, net	36,719	34,099
Interest receivable	3,982	8,654
Current income tax receivable	14,661	12,431
Other receivables	1,679	2,014
Inventory, net	52,701	46,750
Prepaids and other current assets	5,269	8,344
Total current assets	912,030	944,086
Non-current interest-bearing deposits	30,000	0
Other investments	4,527	7,664
Non-current portion of loans receivable, net	17,379	20,847
Property, plant and equipment, net	141,539	145,865
Right-of-use assets	1,282	1,422
Goodwill	64,146	66,478
Intangible assets, net	8,050	8,890
Deferred tax assets	907	1,888
Total assets	1,179,860	1,197,140
Current liabilities
Accounts payable	17,423	11,640
Income taxes payable	3,548	0
Accrued liabilities	35,231	36,210
Current portion of lease obligation	162	337
Total current liabilities	56,364	48,187
Non-current portion due to non-controlling interests	0	733
Non-current portion of lease obligation	1,133	1,172
Deferred tax liabilities	4,918	4,089
Total liabilities	62,415	54,181
Shareholders’ equity
Share capital and additional paid-in capital (no par value; authorized for issue as of June 30, 2026 and December 31, 2025: unlimited; shares outstanding as of June 30, 2026 and December 31, 2025: 370,726,047 and 381,592,969, respectively)	632,074	662,983
Retained earnings	492,319	447,756
Accumulated other comprehensive loss	(55,721)	(16,842)
Total equity attributable to shareholders of Cronos Group	1,068,672	1,093,897
Non-controlling interests	48,773	49,062
Total shareholders’ equity	1,117,445	1,142,959
Total liabilities and shareholders’ equity	$ 1,179,860	$ 1,197,140

Interest-Bearing Deposits, Noncurrent

No definition available.

Name:	cron_InterestBearingDepositsNoncurrent
Namespace Prefix:	cron_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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).