XML 107 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Derivative Liabilities - Narrative (Details)
$ in Thousands
10 Months Ended 12 Months Ended
Mar. 08, 2019
warrant
$ / shares
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
shares
Derivative [Line Items]      
Gain on revaluation   $ 1,276,819 $ 129,254
Altria Group, Inc. | Cronos Group, Inc.      
Derivative [Line Items]      
Ownership interest 45.00%    
Altria Investment      
Derivative [Line Items]      
Shares issued (in shares) | shares 149,831,154    
Cronos Group, Inc. | Altria Group, Inc.      
Derivative [Line Items]      
Ownership percentage, if warrant exercised 55.00%    
Altria Investment      
Derivative [Line Items]      
Maximum additional subscription percentage 10.00%    
Derivative liability, additional subscription (in shares) | shares     80,100,000
Altria Warrant      
Derivative [Line Items]      
Number of warrants issued | warrant 1    
Exercise price (in dollars per share) | $ / shares $ 19.00    
Gain on revaluation   869,630 $ 95,045
Pre-emptive Rights      
Derivative [Line Items]      
Exercise price (in dollars per share) | $ / shares $ 16.25    
Exercise rights, minimum ownership percentage 20.00%    
Gain on revaluation   81,070 885
Top-up Rights      
Derivative [Line Items]      
Exercise price (in dollars per share) | $ / shares $ 16.25    
Exercise rights, minimum ownership percentage 20.00%    
Exercise price, volume-weighted average price, measurement period 10 days    
Exercise price, volume-weighted average price, measurement period, days preceding exercise 10 days    
Derivative transaction costs   22,355  
Gain on revaluation   $ 326,119 $ 33,324