10-Q Filing

CRONOS GROUP INC. CIK: 1656472 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001656472-24-000089`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cron-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 332 Cash Flow Statement 164 Stockholders Equity 64

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	382.28M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	382.28M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	381.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	381.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$669.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$669.29M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$192.24M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$192.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.18M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.18M	USD	Point-in-time
Interest receivable	`InterestReceivableCurrent`	$10.01M	USD	Point-in-time
Interest receivable	`InterestReceivableCurrent`	$10.01M	USD	Point-in-time
Interest receivable	`InterestReceivableCurrent`	$5.18M	USD	Point-in-time
Interest receivable	`InterestReceivableCurrent`	$5.18M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$6.34M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$6.34M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$7.23M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$7.23M	USD	Point-in-time
Current portion of loans receivable, net	`NotesAndLoansReceivableNetCurrent`	$4.88M	USD	Point-in-time
Current portion of loans receivable, net	`NotesAndLoansReceivableNetCurrent`	$4.88M	USD	Point-in-time
Current portion of loans receivable, net	`NotesAndLoansReceivableNetCurrent`	$5.54M	USD	Point-in-time
Current portion of loans receivable, net	`NotesAndLoansReceivableNetCurrent`	$5.54M	USD	Point-in-time
Inventory, net	`InventoryNet`	$30.50M	USD	Point-in-time
Inventory, net	`InventoryNet`	$30.50M	USD	Point-in-time
Inventory, net	`InventoryNet`	$29.18M	USD	Point-in-time
Inventory, net	`InventoryNet`	$29.18M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.25M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.25M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.41M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.41M	USD	Point-in-time
Held-for-sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$19.20M	USD	Point-in-time
Held-for-sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$19.20M	USD	Point-in-time
Held-for-sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Held-for-sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$933.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$933.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$935.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$935.28M	USD	Point-in-time
Equity method investments, net	`EquityMethodInvestments`	$19.49M	USD	Point-in-time
Equity method investments, net	`EquityMethodInvestments`	$19.49M	USD	Point-in-time
Equity method investments, net	`EquityMethodInvestments`	$21.23M	USD	Point-in-time
Equity method investments, net	`EquityMethodInvestments`	$21.23M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$3.17M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$3.17M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$35.25M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$35.25M	USD	Point-in-time
Non-current portion of loans receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$69.04M	USD	Point-in-time
Non-current portion of loans receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$69.04M	USD	Point-in-time
Non-current portion of loans receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$73.17M	USD	Point-in-time
Non-current portion of loans receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$73.17M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$36.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$36.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$59.47M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$59.47M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.08M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.08M	USD	Point-in-time
Goodwill	`Goodwill`	$1.02M	USD	Point-in-time
Goodwill	`Goodwill`	$1.02M	USD	Point-in-time
Goodwill	`Goodwill`	$1.06M	USD	Point-in-time
Goodwill	`Goodwill`	$1.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.08M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.00K	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.84M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$64.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$64.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$61.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$61.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.85M	USD	Point-in-time
Current portion of lease obligation	`OperatingLeaseLiabilityCurrent`	$994.00K	USD	Point-in-time
Current portion of lease obligation	`OperatingLeaseLiabilityCurrent`	$994.00K	USD	Point-in-time
Current portion of lease obligation	`OperatingLeaseLiabilityCurrent`	$931.00K	USD	Point-in-time
Current portion of lease obligation	`OperatingLeaseLiabilityCurrent`	$931.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$102.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$102.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$21.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$21.00K	USD	Point-in-time
Current portion due to non-controlling interests	`OtherLiabilitiesCurrent`	$358.00K	USD	Point-in-time
Current portion due to non-controlling interests	`OtherLiabilitiesCurrent`	$358.00K	USD	Point-in-time
Current portion due to non-controlling interests	`OtherLiabilitiesCurrent`	$373.00K	USD	Point-in-time
Current portion due to non-controlling interests	`OtherLiabilitiesCurrent`	$373.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.40M	USD	Point-in-time
Non-current portion due to non-controlling interests	`OtherLiabilitiesNoncurrent`	$1.14M	USD	Point-in-time
Non-current portion due to non-controlling interests	`OtherLiabilitiesNoncurrent`	$1.14M	USD	Point-in-time
Non-current portion due to non-controlling interests	`OtherLiabilitiesNoncurrent`	$1.00M	USD	Point-in-time
Non-current portion due to non-controlling interests	`OtherLiabilitiesNoncurrent`	$1.00M	USD	Point-in-time
Non-current portion of lease obligation	`OperatingLeaseLiabilityNoncurrent`	$1.56M	USD	Point-in-time
Non-current portion of lease obligation	`OperatingLeaseLiabilityNoncurrent`	$1.56M	USD	Point-in-time
Non-current portion of lease obligation	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Non-current portion of lease obligation	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$35.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$35.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.96M	USD	Point-in-time
Share capital (authorized for issue as of June 30, 2024 and December 31, 2023: unlimited; shares outstanding as of June 30, 2024 and December 31, 2023: 382,280,725 and 381,298,853, respectively)	`CommonStockValue`	$613.73M	USD	Point-in-time
Share capital (authorized for issue as of June 30, 2024 and December 31, 2023: unlimited; shares outstanding as of June 30, 2024 and December 31, 2023: 382,280,725 and 381,298,853, respectively)	`CommonStockValue`	$613.73M	USD	Point-in-time
Share capital (authorized for issue as of June 30, 2024 and December 31, 2023: unlimited; shares outstanding as of June 30, 2024 and December 31, 2023: 382,280,725 and 381,298,853, respectively)	`CommonStockValue`	$616.38M	USD	Point-in-time
Share capital (authorized for issue as of June 30, 2024 and December 31, 2023: unlimited; shares outstanding as of June 30, 2024 and December 31, 2023: 382,280,725 and 381,298,853, respectively)	`CommonStockValue`	$616.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$48.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$416.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$416.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$405.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$405.65M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.68M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.68M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.01M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.01M	USD	Point-in-time
Total equity attributable to shareholders of Cronos Group	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total equity attributable to shareholders of Cronos Group	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total equity attributable to shareholders of Cronos Group	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total equity attributable to shareholders of Cronos Group	`StockholdersEquity`	$1.06B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.45M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.45M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 332 line items

Line Item	Tag	Value	Unit	Period
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$38.68M	USD	1 Quarter
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$38.68M	USD	1 Quarter
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$74.05M	USD	2 Qtrs
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$74.05M	USD	2 Qtrs
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.80M	USD	1 Quarter
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.80M	USD	1 Quarter
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$52.35M	USD	2 Qtrs
Net revenue, before excise taxes	`RevenueFromContractWithCustomerIncludingAssessedTax`	$52.35M	USD	2 Qtrs
Excise taxes	`ExciseAndSalesTaxes`	$6.78M	USD	1 Quarter
Excise taxes	`ExciseAndSalesTaxes`	$6.78M	USD	1 Quarter
Excise taxes	`ExciseAndSalesTaxes`	$10.92M	USD	1 Quarter
Excise taxes	`ExciseAndSalesTaxes`	$10.92M	USD	1 Quarter
Excise taxes	`ExciseAndSalesTaxes`	$13.84M	USD	2 Qtrs
Excise taxes	`ExciseAndSalesTaxes`	$13.84M	USD	2 Qtrs
Excise taxes	`ExciseAndSalesTaxes`	$21.00M	USD	2 Qtrs
Excise taxes	`ExciseAndSalesTaxes`	$21.00M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.76M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.76M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.05M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$53.05M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.02M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.02M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.52M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.52M	USD	2 Qtrs
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$41.88M	USD	2 Qtrs
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$41.88M	USD	2 Qtrs
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$21.07M	USD	1 Quarter
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$21.07M	USD	1 Quarter
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$15.92M	USD	1 Quarter
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$15.92M	USD	1 Quarter
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$32.49M	USD	2 Qtrs
Cost of sales	`OtherCostOfGoodsAndServicesSold`	$32.49M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	-	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	-	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	-	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	-	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$395.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$395.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$395.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$395.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$6.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.03M	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.03M	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.78M	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$4.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$4.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.04M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$11.04M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$9.66M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$9.66M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.30M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$5.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.15M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.15M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$962.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$962.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.96M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.96M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$25.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.45M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$547.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$547.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$630.00K	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$630.00K	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$2.33M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$2.33M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$2.24M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$2.24M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.25M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.25M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.87M	USD	2 Qtrs
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.53M	USD	1 Quarter
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.97M	USD	2 Qtrs
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.97M	USD	2 Qtrs
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment loss on long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$23.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$21.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$21.86M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-15.56M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-15.56M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-20.62M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-20.62M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.39M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-41.39M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-31.51M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-31.51M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$13.45M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$13.45M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.47M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.47M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$23.65M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$23.65M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$27.70M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$27.70M	USD	2 Qtrs
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$270.00K	USD	1 Quarter
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$270.00K	USD	1 Quarter
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-226.00K	USD	2 Qtrs
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-226.00K	USD	2 Qtrs
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.37M	USD	2 Qtrs
Share of income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.37M	USD	2 Qtrs
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-2.56M	USD	2 Qtrs
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-2.56M	USD	2 Qtrs
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-6.26M	USD	2 Qtrs
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-6.26M	USD	2 Qtrs
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$5.19M	USD	1 Quarter
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$5.19M	USD	1 Quarter
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-3.62M	USD	1 Quarter
Gain (loss) on revaluation of financial instruments	`DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount`	$-3.62M	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.65M	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.65M	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.92M	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.92M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.82M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.82M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$6.54M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$6.54M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.17M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.17M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$19.80M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$19.80M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-422.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-422.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$17.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$17.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$37.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$37.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$248.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$248.00K	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$16.07M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$16.07M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$17.53M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$17.53M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$14.78M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$14.78M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$4.63M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$4.63M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.97M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.97M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.93M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.93M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.31M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-180.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-180.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.62M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.62M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.17M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.17M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.73M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.73M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.24M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.24M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.70M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.70M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.66M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.66M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.06M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.06M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.83M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.83M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-245.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-245.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-137.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-137.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-225.00K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-225.00K	USD	2 Qtrs
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-8.36M	USD	1 Quarter
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-8.36M	USD	1 Quarter
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-8.76M	USD	1 Quarter
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-8.76M	USD	1 Quarter
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-11.00M	USD	2 Qtrs
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-11.00M	USD	2 Qtrs
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-27.53M	USD	2 Qtrs
Net loss attributable to Cronos Group	`NetIncomeLoss`	$-27.53M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.16M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.16M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.52M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.52M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.58M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.58M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.41M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.41M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.99M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.99M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.36M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.36M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.92M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.92M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.76M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.76M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.76M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.76M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-75.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-75.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-87.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-87.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-95.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-95.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-8.66M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-8.66M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$8.17M	USD	1 Quarter
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$8.17M	USD	1 Quarter
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-43.69M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-43.69M	USD	2 Qtrs
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-18.98M	USD	1 Quarter
Comprehensive income (loss) attributable to Cronos Group	`ComprehensiveIncomeNetOfTax`	$-18.98M	USD	1 Quarter
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	2 Qtrs
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	2 Qtrs
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	1 Quarter
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	1 Quarter
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	2 Qtrs
Basic - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	2 Qtrs
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	1 Quarter
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	1 Quarter
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	2 Qtrs
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	2 Qtrs
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	2 Qtrs
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	2 Qtrs
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted - continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Basic - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted - discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic - total (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Diluted - total (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$4.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.25M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.25M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.79M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.79M	USD	2 Qtrs
Impairment loss on long-lived assets	`TangibleAssetImpairmentCharges`	$1.97M	USD	2 Qtrs
Impairment loss on long-lived assets	`TangibleAssetImpairmentCharges`	$1.97M	USD	2 Qtrs
Impairment loss on long-lived assets	`TangibleAssetImpairmentCharges`	$205.00K	USD	2 Qtrs
Impairment loss on long-lived assets	`TangibleAssetImpairmentCharges`	$205.00K	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	-	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.65M	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$25.65M	USD	2 Qtrs
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.92M	USD	1 Quarter
Impairment loss on other investments	`EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount`	$12.92M	USD	1 Quarter
Loss from investments	`GainLossOnInvestments`	$-2.96M	USD	2 Qtrs
Loss from investments	`GainLossOnInvestments`	$-2.96M	USD	2 Qtrs
Loss from investments	`GainLossOnInvestments`	$-3.73M	USD	2 Qtrs
Loss from investments	`GainLossOnInvestments`	$-3.73M	USD	2 Qtrs
Changes in expected credit losses on long-term financial assets	`ProvisionForDoubtfulAccounts`	$1.02M	USD	2 Qtrs
Changes in expected credit losses on long-term financial assets	`ProvisionForDoubtfulAccounts`	$1.02M	USD	2 Qtrs
Changes in expected credit losses on long-term financial assets	`ProvisionForDoubtfulAccounts`	$-1.15M	USD	2 Qtrs
Changes in expected credit losses on long-term financial assets	`ProvisionForDoubtfulAccounts`	$-1.15M	USD	2 Qtrs
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.82M	USD	2 Qtrs
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-4.82M	USD	2 Qtrs
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$6.54M	USD	1 Quarter
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$6.54M	USD	1 Quarter
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.17M	USD	1 Quarter
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.17M	USD	1 Quarter
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$19.80M	USD	2 Qtrs
Foreign currency transaction (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$19.80M	USD	2 Qtrs
Other non-cash operating activities, net	`OtherNoncashIncomeExpense`	$-829.00K	USD	2 Qtrs
Other non-cash operating activities, net	`OtherNoncashIncomeExpense`	$-829.00K	USD	2 Qtrs
Other non-cash operating activities, net	`OtherNoncashIncomeExpense`	$554.00K	USD	2 Qtrs
Other non-cash operating activities, net	`OtherNoncashIncomeExpense`	$554.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.62M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.62M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.72M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.72M	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.17M	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-1.17M	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$10.24M	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$10.24M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$200.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$200.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$1.01M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$1.01M	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-480.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-480.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$7.26M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$7.26M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-292.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-292.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.48M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.48M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-47.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-47.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-32.80M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-32.80M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.32M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.32M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.78M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.78M	USD	2 Qtrs
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.47M	USD	2 Qtrs
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.47M	USD	2 Qtrs
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-460.00K	USD	2 Qtrs
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-460.00K	USD	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireMarketableSecurities`	$479.76M	USD	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireMarketableSecurities`	$479.76M	USD	2 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$169.42M	USD	2 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$169.42M	USD	2 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$187.45M	USD	2 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$187.45M	USD	2 Qtrs
Dividends received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.30M	USD	2 Qtrs
Dividends received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.30M	USD	2 Qtrs
Dividends received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Dividends received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Advances on loans receivable	`PaymentsToAcquireLoansReceivable`	$8.84M	USD	2 Qtrs
Advances on loans receivable	`PaymentsToAcquireLoansReceivable`	$8.84M	USD	2 Qtrs
Advances on loans receivable	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Advances on loans receivable	`PaymentsToAcquireLoansReceivable`	-	USD	2 Qtrs
Proceeds from repayment on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$11.39M	USD	2 Qtrs
Proceeds from repayment on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$11.39M	USD	2 Qtrs
Proceeds from repayment on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$5.30M	USD	2 Qtrs
Proceeds from repayment on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$5.30M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.45M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.45M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$457.00K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$457.00K	USD	2 Qtrs
Cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$181.00M	USD	2 Qtrs
Cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$181.00M	USD	2 Qtrs
Cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-298.96M	USD	2 Qtrs
Cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-298.96M	USD	2 Qtrs
Withholding taxes paid on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$782.00K	USD	2 Qtrs
Withholding taxes paid on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$782.00K	USD	2 Qtrs
Withholding taxes paid on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$905.00K	USD	2 Qtrs
Withholding taxes paid on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$905.00K	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-782.00K	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-782.00K	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-905.00K	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-905.00K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-736.00K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-736.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-355.22M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-355.22M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$178.90M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$178.90M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.19M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.19M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.64M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$764.64M	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest received	`InterestReceivedNet`	$28.29M	USD	2 Qtrs
Interest received	`InterestReceivedNet`	$28.29M	USD	2 Qtrs
Interest received	`InterestReceivedNet`	$13.38M	USD	2 Qtrs
Interest received	`InterestReceivedNet`	$13.38M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$32.99M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$32.99M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$614.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$614.00K	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.28M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.28M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.50M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.50M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.19M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.19M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.93M	USD	1 Quarter
Activities relating to share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-27.75M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.24M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.26M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.16M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.16M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.52M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.52M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.58M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.58M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.41M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.41M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.99M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.99M	USD	2 Qtrs
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.36M	USD	1 Quarter
Foreign exchange gain (loss) on translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.36M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	381.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	382.28M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.