XML 57 R42.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Loans Receivable, net - Schedule of Loan Receivable (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total current portion of loans receivable, net | $ 4,875 | $ 5,541
Total long-term portion of loans receivable, net | 73,165 | 69,036
Total loans receivable, net | 78,040 | 74,577
Loans Receivable |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Add: Current portion of accrued interest | 0 | 507
Add: Long-term portion of accrued interest | 273 | 248
Loans Receivable | GrowCo Credit Facility |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Current portion of loans receivable, before accrued interest | 4,875 | 5,034
Long term portion of loans receivable, before accrued interest | 57,271 | 53,638
Loans Receivable | Mucci Promissory Note |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Long term portion of loans receivable, before accrued interest | 13,929 | 13,379
Loans Receivable | Cannasoul Collaboration Loan |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Long term portion of loans receivable, before accrued interest | $ 1,692 | $ 1,771

X
- Definition Financing Receivable, Accrued Interest, Current + References No definition available. + Details
Name: | cron_FinancingReceivableAccruedInterestCurrent
Namespace Prefix: | cron_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing Receivable, Accrued Interest, Noncurrent + References No definition available. + Details
Name: | cron_FinancingReceivableAccruedInterestNoncurrent
Namespace Prefix: | cron_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing Receivable, Before Accrued Interest, Current + References No definition available. + Details
Name: | cron_FinancingReceivableBeforeAccruedInterestCurrent
Namespace Prefix: | cron_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing Receivable, Before Accrued Interest, Noncurrent + References No definition available. + Details
Name: | cron_FinancingReceivableBeforeAccruedInterestNoncurrent
Namespace Prefix: | cron_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481628/310-20-40-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_NotesAndLoansReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. + References No definition available. + Details
Name: | us-gaap_NotesAndLoansReceivableNetNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(5)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | cron_LoanReceivableNameAxis=cron_CronosGrowCoCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cron_LoanReceivableNameAxis=cron_OntarioIncMucciPromissoryNoteMember
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: |