3.25.1 html 494 599 1 true 119 0 false 13 false false R1.htm 1001 - Document - Cover Page Sheet http://www.cannabistcompany.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1002 - Document - Audit Information Sheet http://www.cannabistcompany.com/role/AuditInformation Audit Information Cover 2 false false R3.htm 1003 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.cannabistcompany.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 3 false false R4.htm 1004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.cannabistcompany.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 4 false false R5.htm 1005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) Sheet http://www.cannabistcompany.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveLoss CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) Statements 5 false false R6.htm 1006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Sheet http://www.cannabistcompany.com/role/ConsolidatedStatementsOfChangesInEquity CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Statements 6 false false R7.htm 1007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.cannabistcompany.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 1008 - Disclosure - Operations of the Company Sheet http://www.cannabistcompany.com/role/OperationsOfTheCompany Operations of the Company Notes 8 false false R9.htm 1009 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 1010 - Disclosure - Reverse Takeover Transaction Sheet http://www.cannabistcompany.com/role/ReverseTakeoverTransaction Reverse Takeover Transaction Notes 10 false false R11.htm 1011 - Disclosure - Inventory Sheet http://www.cannabistcompany.com/role/Inventory Inventory Notes 11 false false R12.htm 1012 - Disclosure - Current and Long-Term Debt Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebt Current and Long-Term Debt Notes 12 false false R13.htm 1013 - Disclosure - Accounts Receivable, Net Sheet http://www.cannabistcompany.com/role/AccountsReceivableNet Accounts Receivable, Net Notes 13 false false R14.htm 1014 - Disclosure - Property and Equipment Sheet http://www.cannabistcompany.com/role/PropertyAndEquipment Property and Equipment Notes 14 false false R15.htm 1015 - Disclosure - Prepaid Expenses and Other Current Assets Sheet http://www.cannabistcompany.com/role/PrepaidExpensesAndOtherCurrentAssets Prepaid Expenses and Other Current Assets Notes 15 false false R16.htm 1016 - Disclosure - Other Non-Current Assets Sheet http://www.cannabistcompany.com/role/OtherNonCurrentAssets Other Non-Current Assets Notes 16 false false R17.htm 1017 - Disclosure - Notes Receivables Notes http://www.cannabistcompany.com/role/NotesReceivables Notes Receivables Notes 17 false false R18.htm 1018 - Disclosure - Shareholders' Equity Sheet http://www.cannabistcompany.com/role/ShareholdersEquity Shareholders' Equity Notes 18 false false R19.htm 1019 - Disclosure - Warrants Sheet http://www.cannabistcompany.com/role/Warrants Warrants Notes 19 false false R20.htm 1020 - Disclosure - Share-Based Payment Arrangements Sheet http://www.cannabistcompany.com/role/ShareBasedPaymentArrangements Share-Based Payment Arrangements Notes 20 false false R21.htm 1021 - Disclosure - Income Taxes Sheet http://www.cannabistcompany.com/role/IncomeTaxes Income Taxes Notes 21 false false R22.htm 1022 - Disclosure - Earnings Per Share Sheet http://www.cannabistcompany.com/role/EarningsPerShare Earnings Per Share Notes 22 false false R23.htm 1023 - Disclosure - Leasing Activities Sheet http://www.cannabistcompany.com/role/LeasingActivities Leasing Activities Notes 23 false false R24.htm 1024 - Disclosure - Commitments and Contingencies Sheet http://www.cannabistcompany.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 24 false false R25.htm 1025 - Disclosure - Financial Instruments and Fair Value Measurements Sheet http://www.cannabistcompany.com/role/FinancialInstrumentsAndFairValueMeasurements Financial Instruments and Fair Value Measurements Notes 25 false false R26.htm 1026 - Disclosure - Goodwill and Intangible Assets Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssets Goodwill and Intangible Assets Notes 26 false false R27.htm 1027 - Disclosure - Net Assets Held For Sale Sheet http://www.cannabistcompany.com/role/NetAssetsHeldForSale Net Assets Held For Sale Notes 27 false false R28.htm 1028 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://www.cannabistcompany.com/role/AccruedExpensesAndOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 28 false false R29.htm 1029 - Disclosure - Selling, General and Administrative Expenses Sheet http://www.cannabistcompany.com/role/SellingGeneralAndAdministrativeExpenses Selling, General and Administrative Expenses Notes 29 false false R30.htm 1030 - Disclosure - Other Expense (Income), Net Sheet http://www.cannabistcompany.com/role/OtherExpenseIncomeNet Other Expense (Income), Net Notes 30 false false R31.htm 1031 - Disclosure - Non-Controlling Interests Sheet http://www.cannabistcompany.com/role/NonControllingInterests Non-Controlling Interests Notes 31 false false R32.htm 1032 - Disclosure - Divestitures Sheet http://www.cannabistcompany.com/role/Divestitures Divestitures Notes 32 false false R33.htm 1033 - Disclosure - Subsequent Events Sheet http://www.cannabistcompany.com/role/SubsequentEvents Subsequent Events Notes 33 false false R34.htm 1034 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPolicies 34 false false R35.htm 1035 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPolicies 35 false false R36.htm 1036 - Disclosure - Inventory (Tables) Sheet http://www.cannabistcompany.com/role/InventoryTables Inventory (Tables) Tables http://www.cannabistcompany.com/role/Inventory 36 false false R37.htm 1037 - Disclosure - Current and Long-Term Debt (Tables) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtTables Current and Long-Term Debt (Tables) Tables http://www.cannabistcompany.com/role/CurrentAndLongTermDebt 37 false false R38.htm 1038 - Disclosure - Accounts Receivable, Net (Tables) Sheet http://www.cannabistcompany.com/role/AccountsReceivableNetTables Accounts Receivable, Net (Tables) Tables http://www.cannabistcompany.com/role/AccountsReceivableNet 38 false false R39.htm 1039 - Disclosure - Property and Equipment (Tables) Sheet http://www.cannabistcompany.com/role/PropertyAndEquipmentTables Property and Equipment (Tables) Tables http://www.cannabistcompany.com/role/PropertyAndEquipment 39 false false R40.htm 1040 - Disclosure - Prepaid Expenses and Other Current Assets (Tables) Sheet http://www.cannabistcompany.com/role/PrepaidExpensesAndOtherCurrentAssetsTables Prepaid Expenses and Other Current Assets (Tables) Tables http://www.cannabistcompany.com/role/PrepaidExpensesAndOtherCurrentAssets 40 false false R41.htm 1041 - Disclosure - Other Non-Current Assets (Tables) Sheet http://www.cannabistcompany.com/role/OtherNonCurrentAssetsTables Other Non-Current Assets (Tables) Tables http://www.cannabistcompany.com/role/OtherNonCurrentAssets 41 false false R42.htm 1042 - Disclosure - Notes Receivables (Tables) Notes http://www.cannabistcompany.com/role/NotesReceivablesTables Notes Receivables (Tables) Tables http://www.cannabistcompany.com/role/NotesReceivables 42 false false R43.htm 1043 - Disclosure - Warrants (Tables) Sheet http://www.cannabistcompany.com/role/WarrantsTables Warrants (Tables) Tables http://www.cannabistcompany.com/role/Warrants 43 false false R44.htm 1044 - Disclosure - Share-Based Payment Arrangements (Tables) Sheet http://www.cannabistcompany.com/role/ShareBasedPaymentArrangementsTables Share-Based Payment Arrangements (Tables) Tables http://www.cannabistcompany.com/role/ShareBasedPaymentArrangements 44 false false R45.htm 1045 - Disclosure - Income Taxes (Tables) Sheet http://www.cannabistcompany.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.cannabistcompany.com/role/IncomeTaxes 45 false false R46.htm 1046 - Disclosure - Earnings Per Share (Tables) Sheet http://www.cannabistcompany.com/role/EarningsPerShareTables Earnings Per Share (Tables) Tables http://www.cannabistcompany.com/role/EarningsPerShare 46 false false R47.htm 1047 - Disclosure - Leasing Activities (Tables) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesTables Leasing Activities (Tables) Tables http://www.cannabistcompany.com/role/LeasingActivities 47 false false R48.htm 1048 - Disclosure - Financial Instruments and Fair Value Measurements (Tables) Sheet http://www.cannabistcompany.com/role/FinancialInstrumentsAndFairValueMeasurementsTables Financial Instruments and Fair Value Measurements (Tables) Tables http://www.cannabistcompany.com/role/FinancialInstrumentsAndFairValueMeasurements 48 false false R49.htm 1049 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssets 49 false false R50.htm 1050 - Disclosure - Net Assets Held For Sale (Tables) Sheet http://www.cannabistcompany.com/role/NetAssetsHeldForSaleTables Net Assets Held For Sale (Tables) Tables http://www.cannabistcompany.com/role/NetAssetsHeldForSale 50 false false R51.htm 1051 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://www.cannabistcompany.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://www.cannabistcompany.com/role/AccruedExpensesAndOtherCurrentLiabilities 51 false false R52.htm 1052 - Disclosure - Selling, General and Administrative Expenses (Tables) Sheet http://www.cannabistcompany.com/role/SellingGeneralAndAdministrativeExpensesTables Selling, General and Administrative Expenses (Tables) Tables http://www.cannabistcompany.com/role/SellingGeneralAndAdministrativeExpenses 52 false false R53.htm 1053 - Disclosure - Other Expense (Income), Net (Tables) Sheet http://www.cannabistcompany.com/role/OtherExpenseIncomeNetTables Other Expense (Income), Net (Tables) Tables http://www.cannabistcompany.com/role/OtherExpenseIncomeNet 53 false false R54.htm 1054 - Disclosure - Non-Controlling Interests (Tables) Sheet http://www.cannabistcompany.com/role/NonControllingInterestsTables Non-Controlling Interests (Tables) Tables http://www.cannabistcompany.com/role/NonControllingInterests 54 false false R55.htm 1055 - Disclosure - Divestitures (Tables) Sheet http://www.cannabistcompany.com/role/DivestituresTables Divestitures (Tables) Tables http://www.cannabistcompany.com/role/Divestitures 55 false false R56.htm 1056 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesAdditionalInformationDetails Summary of Significant Accounting Policies - Additional Information (Details) Details 56 false false R57.htm 1057 - Disclosure - Summary of Significant Accounting Policies - Schedule of Revenues From External Customers and Long Lived Assets by Geographical Areas (Details) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasDetails Summary of Significant Accounting Policies - Schedule of Revenues From External Customers and Long Lived Assets by Geographical Areas (Details) Details 57 false false R58.htm 1058 - Disclosure - Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesScheduleOfEstimatedUsefulLivesOfPropertyAndEquipmentDetails Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details) Details 58 false false R59.htm 1059 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Definite Life Intangible Assets (Details) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesSummaryOfEstimatedUsefulLivesOfDefiniteLifeIntangibleAssetsDetails Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Definite Life Intangible Assets (Details) Details 59 false false R60.htm 1060 - Disclosure - Summary of Significant Accounting Policies - Schedule of Revenues Disaggregated (Details) Sheet http://www.cannabistcompany.com/role/SummaryOfSignificantAccountingPoliciesScheduleOfRevenuesDisaggregatedDetails Summary of Significant Accounting Policies - Schedule of Revenues Disaggregated (Details) Details 60 false false R61.htm 1061 - Disclosure - Reverse Takeover Transaction - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/ReverseTakeoverTransactionAdditionalInformationDetails Reverse Takeover Transaction - Additional Information (Details) Details 61 false false R62.htm 1062 - Disclosure - Inventory - Schedule of Inventory (Details) Sheet http://www.cannabistcompany.com/role/InventoryScheduleOfInventoryDetails Inventory - Schedule of Inventory (Details) Details 62 false false R63.htm 1063 - Disclosure - Current and Long-Term Debt - Schedule of Current and Long-Term Obligations, Net (Details) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtScheduleOfCurrentAndLongTermObligationsNetDetails Current and Long-Term Debt - Schedule of Current and Long-Term Obligations, Net (Details) Details 63 false false R64.htm 1064 - Disclosure - Current and Long-Term Debt - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtAdditionalInformationDetails Current and Long-Term Debt - Additional Information (Details) Details 64 false false R65.htm 1065 - Disclosure - Current and Long-Term Debt - Schedule of Principal Payments on Outstanding Indebtedness (Details) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtScheduleOfPrincipalPaymentsOnOutstandingIndebtednessDetails Current and Long-Term Debt - Schedule of Principal Payments on Outstanding Indebtedness (Details) Details 65 false false R66.htm 1066 - Disclosure - Current and Long-Term Debt - Schedule of Components of Current and Long Term Debt Obligations (Details) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtScheduleOfComponentsOfCurrentAndLongTermDebtObligationsDetails Current and Long-Term Debt - Schedule of Components of Current and Long Term Debt Obligations (Details) Details 66 false false R67.htm 1067 - Disclosure - Current and Long-Term Debt - Total Interest and Amortization Expense on Debt Obligations (Details) Sheet http://www.cannabistcompany.com/role/CurrentAndLongTermDebtTotalInterestAndAmortizationExpenseOnDebtObligationsDetails Current and Long-Term Debt - Total Interest and Amortization Expense on Debt Obligations (Details) Details 67 false false R68.htm 1068 - Disclosure - Accounts Receivable, Net - Schedule of Short Term and Long Term Notes Receivables (Details) Notes http://www.cannabistcompany.com/role/AccountsReceivableNetScheduleOfShortTermAndLongTermNotesReceivablesDetails Accounts Receivable, Net - Schedule of Short Term and Long Term Notes Receivables (Details) Details 68 false false R69.htm 1069 - Disclosure - Accounts Receivable, Net - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) Sheet http://www.cannabistcompany.com/role/AccountsReceivableNetScheduleOfAccountsReceivableAllowanceForCreditLossDetails Accounts Receivable, Net - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) Details 69 false false R70.htm 1070 - Disclosure - Property and Equipment - Property and Equipment and Related Depreciation Expense (Details) Sheet http://www.cannabistcompany.com/role/PropertyAndEquipmentPropertyAndEquipmentAndRelatedDepreciationExpenseDetails Property and Equipment - Property and Equipment and Related Depreciation Expense (Details) Details 70 false false R71.htm 1071 - Disclosure - Property and Equipment - Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment (Details) Sheet http://www.cannabistcompany.com/role/PropertyAndEquipmentSummaryOfReconciliationOfTheBeginningAndEndingBalancesOfPropertyAndEquipmentDetails Property and Equipment - Summary of Reconciliation of the Beginning and Ending Balances of Property and Equipment (Details) Details 71 false false R72.htm 1072 - Disclosure - Property and Equipment - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/PropertyAndEquipmentAdditionalInformationDetails Property and Equipment - Additional Information (Details) Details 72 false false R73.htm 1073 - Disclosure - Prepaid Expenses and Other Current Assets - (Details) Sheet http://www.cannabistcompany.com/role/PrepaidExpensesAndOtherCurrentAssetsDetails Prepaid Expenses and Other Current Assets - (Details) Details http://www.cannabistcompany.com/role/PrepaidExpensesAndOtherCurrentAssetsTables 73 false false R74.htm 1074 - Disclosure - Other Non-Current Assets - (Details) Sheet http://www.cannabistcompany.com/role/OtherNonCurrentAssetsDetails Other Non-Current Assets - (Details) Details http://www.cannabistcompany.com/role/OtherNonCurrentAssetsTables 74 false false R75.htm 1075 - Disclosure - Notes Receivables - Schedule of Short Term and Long Term Notes Receivables (Details) Notes http://www.cannabistcompany.com/role/NotesReceivablesScheduleOfShortTermAndLongTermNotesReceivablesDetails Notes Receivables - Schedule of Short Term and Long Term Notes Receivables (Details) Details 75 false false R76.htm 1076 - Disclosure - Notes Receivables - Summary of Notes Receivables (Details) Notes http://www.cannabistcompany.com/role/NotesReceivablesSummaryOfNotesReceivablesDetails Notes Receivables - Summary of Notes Receivables (Details) Details 76 false false R77.htm 1077 - Disclosure - Notes Receivables - Additional Information (Details) Notes http://www.cannabistcompany.com/role/NotesReceivablesAdditionalInformationDetails Notes Receivables - Additional Information (Details) Details 77 false false R78.htm 1078 - Disclosure - Shareholders' Equity - (Details) Sheet http://www.cannabistcompany.com/role/ShareholdersEquityDetails Shareholders' Equity - (Details) Details http://www.cannabistcompany.com/role/ShareholdersEquity 78 false false R79.htm 1079 - Disclosure - Warrants - Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock (Details) Sheet http://www.cannabistcompany.com/role/WarrantsSummaryOfOutstandingEquityClassifiedWarrantsToPurchaseCommonStockDetails Warrants - Summary of Outstanding Equity-Classified Warrants to Purchase Common Stock (Details) Details 79 false false R80.htm 1080 - Disclosure - Warrants - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/WarrantsAdditionalInformationDetails Warrants - Additional Information (Details) Details 80 false false R81.htm 1081 - Disclosure - Warrants - Schedule of Warrant Activity (Details) Sheet http://www.cannabistcompany.com/role/WarrantsScheduleOfWarrantActivityDetails Warrants - Schedule of Warrant Activity (Details) Details 81 false false R82.htm 1082 - Disclosure - Share-Based Payment Arrangements - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/ShareBasedPaymentArrangementsAdditionalInformationDetails Share-Based Payment Arrangements - Additional Information (Details) Details 82 false false R83.htm 1083 - Disclosure - Share-Based Payment Arrangements - Schedule of Award Activity (Details) Sheet http://www.cannabistcompany.com/role/ShareBasedPaymentArrangementsScheduleOfAwardActivityDetails Share-Based Payment Arrangements - Schedule of Award Activity (Details) Details 83 false false R84.htm 1084 - Disclosure - Share-Based Payment Arrangements - Schedule of Unrecognized Compensation Cost (Details) Sheet http://www.cannabistcompany.com/role/ShareBasedPaymentArrangementsScheduleOfUnrecognizedCompensationCostDetails Share-Based Payment Arrangements - Schedule of Unrecognized Compensation Cost (Details) Details 84 false false R85.htm 1085 - Disclosure - Income Taxes - Schedule of Components of Tax Expense (Benefit) (Details) Sheet http://www.cannabistcompany.com/role/IncomeTaxesScheduleOfComponentsOfTaxExpenseBenefitDetails Income Taxes - Schedule of Components of Tax Expense (Benefit) (Details) Details 85 false false R86.htm 1086 - Disclosure - Income Taxes - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/IncomeTaxesAdditionalInformationDetails Income Taxes - Additional Information (Details) Details 86 false false R87.htm 1087 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) Sheet http://www.cannabistcompany.com/role/IncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationDetails Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) Details 87 false false R88.htm 1088 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) Sheet http://www.cannabistcompany.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) Details 88 false false R89.htm 1089 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) Sheet http://www.cannabistcompany.com/role/IncomeTaxesScheduleOfUnrecognizedTaxBenefitsRollForwardDetails Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) Details 89 false false R90.htm 1090 - Disclosure - Earnings Per Share - Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company (Details) Sheet http://www.cannabistcompany.com/role/EarningsPerShareScheduleOfBasicAndDilutedNetLossPerShareAttributableToTheCompanyDetails Earnings Per Share - Schedule of Basic and Diluted Net Loss Per Share Attributable to the Company (Details) Details 90 false false R91.htm 1091 - Disclosure - Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) Sheet http://www.cannabistcompany.com/role/EarningsPerShareScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareDetails Earnings Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) Details 91 false false R92.htm 1092 - Disclosure - Leasing Activities - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesAdditionalInformationDetails Leasing Activities - Additional Information (Details) Details 92 false false R93.htm 1093 - Disclosure - Leasing Activities - Summary of Weighted Average Remaining Lease Term and Discount Rate (Details) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesSummaryOfWeightedAverageRemainingLeaseTermAndDiscountRateDetails Leasing Activities - Summary of Weighted Average Remaining Lease Term and Discount Rate (Details) Details 93 false false R94.htm 1094 - Disclosure - Leasing Activities - Schedule of Maturities of Operating and Finance Leases Liabilities (Details) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesDetails Leasing Activities - Schedule of Maturities of Operating and Finance Leases Liabilities (Details) Details 94 false false R95.htm 1095 - Disclosure - Leasing Activities - Schedule of Components of Lease Expense (Details) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesScheduleOfComponentsOfLeaseExpenseDetails Leasing Activities - Schedule of Components of Lease Expense (Details) Details 95 false false R96.htm 1096 - Disclosure - Leasing Activities - Schedule of Cash Flow Information Related To Leases (Details) Sheet http://www.cannabistcompany.com/role/LeasingActivitiesScheduleOfCashFlowInformationRelatedToLeasesDetails Leasing Activities - Schedule of Cash Flow Information Related To Leases (Details) Details 96 false false R97.htm 1097 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/CommitmentsAndContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 97 false false R98.htm 1098 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value (Details) Sheet http://www.cannabistcompany.com/role/FinancialInstrumentsAndFairValueMeasurementsScheduleOfFinancialInstrumentsMeasuredAtFairValueDetails Financial Instruments and Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value (Details) Details 98 false false R99.htm 1099 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill and Intangible Assets (Details) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsScheduleOfGoodwillAndIntangibleAssetsDetails Goodwill and Intangible Assets - Schedule of Goodwill and Intangible Assets (Details) Details 99 false false R100.htm 1100 - Disclosure - Goodwill and Intangible Assets - Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit (Details) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsScheduleOfKeyAssumptionsUsedInCalculatingRecoverableAmountForEachReportingUnitDetails Goodwill and Intangible Assets - Schedule of Key Assumptions Used in Calculating Recoverable Amount for Each Reporting Unit (Details) Details 100 false false R101.htm 1101 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsAdditionalInformationDetails Goodwill and Intangible Assets - Additional Information (Details) Details 101 false false R102.htm 1102 - Disclosure - Goodwill and Intangible Assets - Schedule of Selling General and Administrative Expenses (Details) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsScheduleOfSellingGeneralAndAdministrativeExpensesDetails Goodwill and Intangible Assets - Schedule of Selling General and Administrative Expenses (Details) Details 102 false false R103.htm 1103 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense (Details) Sheet http://www.cannabistcompany.com/role/GoodwillAndIntangibleAssetsScheduleOfEstimatedFutureAmortizationExpenseDetails Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense (Details) Details 103 false false R104.htm 1104 - Disclosure - Net Assets Held For Sale - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/NetAssetsHeldForSaleAdditionalInformationDetails Net Assets Held For Sale - Additional Information (Details) Details 104 false false R105.htm 1105 - Disclosure - Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details) Sheet http://www.cannabistcompany.com/role/NetAssetsHeldForSaleDisclosureOfLongLivedAssetsHeldForSaleDetails Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details) Details 105 false false R106.htm 1106 - Disclosure - Net Assets Held For Sale - Changes in Assets and Liabilities Held-for-Sale (Details) Sheet http://www.cannabistcompany.com/role/NetAssetsHeldForSaleChangesInAssetsAndLiabilitiesHeldForSaleDetails Net Assets Held For Sale - Changes in Assets and Liabilities Held-for-Sale (Details) Details 106 false false R107.htm 1107 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) Sheet http://www.cannabistcompany.com/role/AccruedExpensesAndOtherCurrentLiabilitiesScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) Details 107 false false R108.htm 1108 - Disclosure - Selling, General and Administrative Expenses - Summary of Selling, General and Administrative Expenses (Details) Sheet http://www.cannabistcompany.com/role/SellingGeneralAndAdministrativeExpensesSummaryOfSellingGeneralAndAdministrativeExpensesDetails Selling, General and Administrative Expenses - Summary of Selling, General and Administrative Expenses (Details) Details 108 false false R109.htm 1109 - Disclosure - Other Expense (Income), Net - Summary of Other (Expense) Income, Net (Details) Sheet http://www.cannabistcompany.com/role/OtherExpenseIncomeNetSummaryOfOtherExpenseIncomeNetDetails Other Expense (Income), Net - Summary of Other (Expense) Income, Net (Details) Details http://www.cannabistcompany.com/role/OtherExpenseIncomeNetTables 109 false false R110.htm 1110 - Disclosure - Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details) Sheet http://www.cannabistcompany.com/role/NonControllingInterestsSummaryOfNonControllingInterestsInEachAffiliateBeforeIntercompanyEliminationDetails Non-Controlling Interests - Summary of Non-Controlling Interests in Each Affiliate Before Intercompany Elimination (Details) Details 110 false false R111.htm 1111 - Disclosure - Non-Controlling Interests - Summary of Net Change in the Non-Controlling Interests (Details) Sheet http://www.cannabistcompany.com/role/NonControllingInterestsSummaryOfNetChangeInTheNonControllingInterestsDetails Non-Controlling Interests - Summary of Net Change in the Non-Controlling Interests (Details) Details 111 false false R112.htm 1112 - Disclosure - Non-Controlling Interests - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/NonControllingInterestsAdditionalInformationDetails Non-Controlling Interests - Additional Information (Details) Details 112 false false R113.htm 1113 - Disclosure - Divestitures - Additional Information (Details) Sheet http://www.cannabistcompany.com/role/DivestituresAdditionalInformationDetails Divestitures - Additional Information (Details) Details 113 false false R114.htm 1114 - Disclosure - Divestitures - Summary of Operating Results (Details) Sheet http://www.cannabistcompany.com/role/DivestituresSummaryOfOperatingResultsDetails Divestitures - Summary of Operating Results (Details) Details 114 false false R115.htm 1115 - Disclosure - Subsequent Events (Details) Sheet http://www.cannabistcompany.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.cannabistcompany.com/role/SubsequentEvents 115 false false All Reports Book All Reports cchwf-20241231.xsd cchwf-20241231_cal.xml cchwf-20241231_def.xml cchwf-20241231_lab.xml cchwf-20241231_pre.xml d921239d10ka.htm g921239dsp5.jpg g921239g0429005115903.jpg http://fasb.org/srt/2024 http://fasb.org/us-gaap/2024 http://xbrl.sec.gov/dei/2024 true true