XML 72 R51.htm IDEA: XBRL DOCUMENT v3.20.2

Investments and Advances to Joint Ventures - Narrative (Details) ₪ in Thousands, $ in Thousands				6 Months Ended
	Apr. 01, 2020 ILS (₪)	Jun. 14, 2018	Mar. 13, 2018	Jun. 30, 2020 ILS (₪)	Jun. 30, 2020 USD ($)	Apr. 01, 2020 USD ($)
Cronos GrowCo | Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Ownership percentage		50.00%
Natuera | Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Ownership percentage				50.00%
MedMen Canada | Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Ownership percentage			50.00%
Cannasoul | Establishment of a Commercial Cannabis Analytical Testing Laboratory | Variable Interest Entity, Primary Beneficiary
Variable Interest Entity [Line Items]
Collaboration agreement, amount of advances				₪ 8,297	$ 2,446
Collaboration agreement, term of agreement				2 years
Interest rate				3.50%	3.50%
Collaboration agreement, percentage of profits to be received				70.00%	70.00%
Collaboration agreement, profits to be received, maximum percentage of amounts advanced				150.00%	150.00%
Collaboration agreement, percentage of profits to be received, triggering event, subsequent to maximum percentage of amounts advanced being met				50.00%	50.00%
Maximum loss exposure				₪ 8,297
Cannasoul | Establishment of a Commercial Cannabis Analytical Testing Laboratory | Variable Interest Entity, Primary Beneficiary | Cannasoul Collaboration Loan | Loans Receivable
Variable Interest Entity [Line Items]
Collaboration agreement, amount of advances	₪ 8,297					$ 2,446
Collaboration agreement, term of agreement	2 years
Interest rate	3.50%					3.50%
Minimum | MedMen Canada | Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
License term			20 years

X

- Definition

Collaborative Arrangement, Amount Of Advances

+ References

No definition available.

+ Details

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

X

- Definition

Collaborative Arrangement, Percentage Of Profits To Be Received

+ References

No definition available.

+ Details

Name:	cron_CollaborativeArrangementPercentageOfProfitsToBeReceived
Namespace Prefix:	cron_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Collaborative Arrangement, Percentage Of Profits To Be Received, Triggering Event, Subsequent To Maximum Percentage Of Amounts Advanced Being Met

+ References

No definition available.

+ Details

Name:	cron_CollaborativeArrangementPercentageOfProfitsToBeReceivedTriggeringEventSubsequentToMaximumPercentageOfAmountsAdvancedBeingMet
Namespace Prefix:	cron_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Collaborative Arrangement, Profits To Be Received, Maximum Percentage Of Amounts Advanced

+ References

No definition available.

+ Details

Name:	cron_CollaborativeArrangementProfitsToBeReceivedMaximumPercentageOfAmountsAdvanced
Namespace Prefix:	cron_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Collaborative Arrangement, Term Of Agreement

+ References

No definition available.

+ Details

Name:	cron_CollaborativeArrangementTermOfAgreement
Namespace Prefix:	cron_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Variable Interest Entity, Qualitative Or Quantitative Information, License Term

+ References

No definition available.

+ Details

Name:	cron_VariableInterestEntityQualitativeOrQuantitativeInformationLicenseTerm
Namespace Prefix:	cron_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118582676&loc=d3e5747-111685

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=118582676&loc=d3e5728-111685

+ Details

Name:	us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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.

+ References

No definition available.

+ Details

Name:	us-gaap_VariableInterestEntityLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118582676&loc=SL6759159-111685

+ Details

Name:	us-gaap_VariableInterestEntityOwnershipPercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cron_CronosGrowingCompanyInc.Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	cron_InvestmentsByConsolidatedAndNonconsolidatedEntitiesAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cron_NatueraMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cron_MedMenCanadaInc.Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cron_CannasoulAnalyticsLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TypeOfArrangementAxis=us-gaap_CollaborativeArrangementTransactionWithPartyToCollaborativeArrangementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	cron_InvestmentsByConsolidatedAndNonconsolidatedEntitiesAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	cron_LoanReceivableNameAxis=cron_CannasoulCollaborationLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: