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Consolidated Statements of Net Income (Loss) and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |  |  |  |  |
Net revenue, before excise taxes |  | $ 54,353,000 |  | $ 25,639,000 |  | $ 13,234,000 |
Excise taxes |  | (7,634,000) |  | (1,889,000) |  | (1,113,000) |
Net revenue |  | 46,719,000 |  | 23,750,000 |  | 12,121,000 |
Cost of sales |  | 46,497,000 |  | 12,174,000 |  | 5,908,000 |
Inventory write-down |  | 26,055,000 |  | 29,173,000 |  | 0 |
Gross profit (loss) |  | (25,833,000) |  | (17,597,000) |  | 6,213,000 |
Operating expenses |  |  |  |  |  |  |
Sales and marketing |  | 34,386,000 |  | 23,048,000 |  | 2,537,000 |
Research and development |  | 20,366,000 |  | 12,155,000 |  | 1,814,000 |
General and administrative |  | 80,529,000 |  | 49,271,000 |  | 13,349,000 |
Share-based payments |  | 15,361,000 |  | 11,619,000 |  | 8,151,000 |
Depreciation and amortization |  | 2,872,000 |  | 2,090,000 |  | 807,000 |
Repurposing charges |  | 0 |  | 5,328,000 |  | 0 |
Total operating expenses |  | 153,514,000 |  | 103,511,000 |  | 26,658,000 |
Operating loss |  | (179,347,000) |  | (121,108,000) |  | (20,445,000) |
Other income (expense) |  |  |  |  |  |  |
Interest income, net |  | 18,415,000 |  | 27,969,000 |  | 81,000 |
Gain on revaluation of derivative liabilities |  | 129,254,000 | [1] | 1,276,819,000 | [2] | 0 | [2]
Impairment loss on goodwill and intangible assets |  | (40,000,000) |  | 0 |  | 0 |
Gain on disposal of other investments |  | 4,789,000 |  | 16,277,000 |  | 164,000 |
Share of loss from investments in equity accounted investees |  | (4,510,000) |  | (2,009,000) |  | (723,000) |
Financing and transaction costs |  | (40,000) |  | (32,208,000) |  | 0 |
Other income (loss) |  | (1,834,000) |  | 197,000 |  | 0 |
Total other income (expense) |  | 106,074,000 |  | 1,287,045,000 |  | (478,000) |
Income (loss) before income taxes |  | (73,273,000) |  | 1,165,937,000 |  | (20,923,000) |
Income tax expense |  | 1,347,000 |  | 0 |  | 0 |
Income (loss) from continuing operations |  | (74,620,000) |  | 1,165,937,000 |  | (20,923,000) |
Loss from discontinued operations |  | (650,000) |  | (363,000) |  | (894,000) |
Net income (loss) |  | (75,270,000) |  | 1,165,574,000 |  | (21,817,000) |
Net income (loss) attributable to: |  |  |  |  |  |  |
Cronos Group |  | (73,137,000) |  | 1,166,506,000 |  | (21,636,000) |
Non-controlling interests |  | (2,133,000) |  | (932,000) |  | (181,000) |
Net income (loss) |  | $ (75,270,000) |  | $ 1,165,574,000 |  | $ (21,817,000) |
Net income (loss) per share |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ (0.21) |  | $ 3.76 |  | $ (0.12) |
Diluted (in dollars per share) | [3] | $ (0.21) |  | $ 3.33 |  | $ (0.12) |
Weighted average number of outstanding shares |  |  |  |  |  |  |
Basic (in shares) |  | 351,576,848 |  | 310,067,179 |  | 172,269,170 |
Diluted (in shares) | [3] | 351,576,848 |  | 342,811,992 |  | 172,269,170 |
Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |
Net income (loss) |  | $ (75,270,000) |  | $ 1,165,574,000 |  | $ (21,817,000) |
Other comprehensive income (loss) |  |  |  |  |  |  |
Foreign exchange gain (loss) on translation |  | 14,951,000 |  | 37,687,000 |  | (12,337,000) |
Gain on revaluation and disposal of other investments, net of tax |  | 0 |  | 0 |  | 3,000 |
Total other comprehensive income (loss) |  | 14,951,000 |  | 37,687,000 |  | (12,334,000) |
Comprehensive income (loss) |  | (60,319,000) |  | 1,203,261,000 |  | (34,151,000) |
Comprehensive income (loss) attributable to: |  |  |  |  |  |  |
Cronos Group |  | (57,976,000) |  | 1,204,214,000 |  | (33,964,000) |
Non-controlling interests |  | (2,343,000) |  | (953,000) |  | (187,000) |
Comprehensive income (loss) |  | $ (60,319,000) |  | $ 1,203,261,000 |  | $ (34,151,000) |
[1] | Refer to Note 14 in the notes to the consolidated financial statements
[2] | Refer to Note 14 in the notes to the consolidated financial statements
[3] | In computing diluted earnings per share, incremental common shares are not considered in periods in which a net loss is reported, as the inclusion of the common share equivalents would be anti-dilutive.

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