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Loans Receivable, net (Details) ₪ in Thousands |  |  | 6 Months Ended | 7 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 01, 2020 USD ($) | Jun. 28, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2020 CAD ($) | Jun. 30, 2020 ILS (₪) | Apr. 01, 2020 ILS (₪) | Dec. 31, 2019 USD ($) | Sep. 27, 2019 USD ($) | Aug. 23, 2019 USD ($) | Aug. 23, 2019 CAD ($) | Jun. 28, 2019 CAD ($)
Current portion |  |  |  |  |  |  |  |  |  |  |  |  |
Total current portion of loans receivable |  |  | $ 4,458,000 |  |  |  |  |  | $ 4,664,000 |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Total long-term portion of loans receivable |  |  | 65,371,000 |  |  |  |  |  | 44,967,000 |  |  |  |
Draw downs |  |  | 23,974,000 | $ 12,222,000 |  |  |  |  |  |  |  |  |
Establishment of a Commercial Cannabis Analytical Testing Laboratory | Cannasoul | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Collaboration agreement, amount of advances |  |  | $ 2,446,000 |  |  |  | ₪ 8,297 |  |  |  |  |  |
Collaboration agreement, term of agreement |  |  | 2 years |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 3.50% |  |  |  | 3.50% |  |  |  |  |  |
Mucci | Cronos GrowCo |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  | 50.00% |  |  |  | 50.00% |  |  |  |  |  |
Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Accrued interest |  |  | $ 0 |  |  |  |  |  | 89,000 |  |  |  |
Total current portion of loans receivable |  |  | 4,458,000 |  |  |  |  |  | 4,664,000 |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Accrued interest |  |  | 1,822,000 |  |  |  |  |  | 702,000 |  |  |  |
Total long-term portion of loans receivable |  |  | 65,371,000 |  |  |  |  |  | 44,967,000 |  |  |  |
Total loans receivable |  |  | 69,829,000 |  |  |  |  |  | 49,631,000 |  |  |  |
NatuEra Series A Loan | Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion of loans receivable, before accrued interest |  |  | 2,984,000 |  |  |  |  |  | 4,575,000 |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  | $ 4,575,000 |  |  |
Total aggregate principal amount |  |  |  |  |  |  |  |  |  | $ 9,150,000 |  |  |
Funding commitment percentage |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Stated interest rate |  |  |  |  |  |  |  |  |  | 5.67% |  |  |
Allowance for credit loss |  |  | 1,591,000 |  |  |  |  |  |  |  |  |  |
NatuEra Series A Loan | Loans Receivable | Natuera |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Funding commitment percentage |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Cronos GrowCo Credit Facility | Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion of loans receivable, before accrued interest |  |  | 1,474,000 |  |  |  |  |  | 0 |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion of loans receivable, before accrued interest |  |  | 50,582,000 |  |  |  |  |  | 31,678,000 |  |  |  |
Face amount |  |  |  |  |  |  |  |  |  |  | $ 73,660,000 | $ 100,000,000 |
Allowance for credit loss |  |  | 1,089,000 |  |  |  |  |  |  |  |  |  |
Draw downs |  |  |  |  | $ 53,145,000 | $ 72,150,000 |  |  |  |  |  |  |
2645485 Ontario Inc. Mucci Promissory Note | Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion of loans receivable, before accrued interest |  |  | 11,793,000 |  |  |  |  |  | 12,587,000 |  |  |  |
Face amount |  | $ 12,043,000 |  |  |  |  |  |  |  |  |  |  | $ 16,350,000
Stated interest rate |  | 3.95% |  |  |  |  |  |  |  |  |  |  | 3.95%
Allowance for credit loss |  |  | 250,000 |  |  |  |  |  |  |  |  |  |
Due on demand, term |  | 90 days |  |  |  |  |  |  |  |  |  |  |
Due on demand, intended demand term, minimum |  | 12 months |  |  |  |  |  |  |  |  |  |  |
Cannasoul Collaboration Loan | Loans Receivable |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion of loans receivable, before accrued interest |  |  | 1,174,000 |  |  |  |  |  | $ 0 |  |  |  |
Cannasoul Collaboration Loan | Loans Receivable | Establishment of a Commercial Cannabis Analytical Testing Laboratory | Cannasoul | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |  |  |  |  |
Long term portion |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit loss |  |  | 24,000 |  |  |  |  |  |  |  |  |  |
Collaboration agreement, amount of advances | $ 2,446,000 |  |  |  |  |  |  | ₪ 8,297 |  |  |  |  |
Collaboration agreement, term of agreement | 2 years |  |  |  |  |  |  |  |  |  |  |  |
Interest rate | 3.50% |  |  |  |  |  |  | 3.50% |  |  |  |  |
Collaborative arrangement, installment received |  |  | $ 1,198,000 |  |  |  | ₪ 4,149 |  |  |  |  |  |

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