XML 92 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Investments - Narrative (Details)
₪ in Thousands, $ in Thousands
12 Months Ended
Apr. 01, 2020
ILS (₪)
Nov. 07, 2019
Nov. 06, 2019
Jun. 14, 2018
Mar. 13, 2018
Dec. 31, 2020
Dec. 31, 2019
Apr. 01, 2020
USD ($)
Cronos GrowCo | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
Ownership percentage       50.00%   50.00% 50.00%  
MedMen Canada | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
Ownership percentage         50.00% 50.00% 50.00%  
MedMen Canada | Minimum | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
License term         20 years      
Natuera | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
Ownership percentage           50.00% 50.00%  
Cannasoul Analytics Ltd. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
Collaborative arrangement, percentage of profits to be received           70.00%    
Collaborative arrangement, profits to be received, maximum percentage of amounts advanced           150.00%    
Collaborative arrangement, percentage of profits to be received, triggering event, subsequent to maximum percentage of amounts advanced being met           50.00%    
Cannasoul Analytics Ltd. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Cannasoul Collaboration Loan | Loans Receivable                
Variable Interest Entity [Line Items]                
Collaborative arrangement, term of agreement 2 years              
Cannasoul Analytics Ltd. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | Cannasoul Collaboration Loan | Variable Interest Entity, Not Primary Beneficiary | Loans Receivable                
Variable Interest Entity [Line Items]                
Collaboration agreement, amount of advances ₪ 8,297             $ 2,574
Collaborative arrangement, term of agreement           2 years    
Interest rate 3.50%         3.50%   3.50%
Cronos Australia                
Variable Interest Entity [Line Items]                
Interest rate           12.00%    
Cronos Australia | Variable Interest Entity, Not Primary Beneficiary                
Variable Interest Entity [Line Items]                
Ownership percentage   31.00% 50.00%     31.00% 31.00%