{ "instance": { "trssf-20220630.htm": { "axisCustom": 0, "axisStandard": 20, "contextCount": 279, "dts": { "calculationLink": { "local": [ "trssf-20220630_cal.xml" ] }, "definitionLink": { "local": [ "trssf-20220630_def.xml" ] }, "inline": { "local": [ "trssf-20220630.htm" ] }, "labelLink": { "local": [ "trssf-20220630_lab.xml" ] }, "presentationLink": { "local": [ "trssf-20220630_pre.xml" ] }, "schema": { "local": [ "trssf-20220630.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd", "https://xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd", "https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd", "https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd", "https://xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd", "https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd", "https://xbrl.sec.gov/country/2022/country-2022.xsd", "https://xbrl.sec.gov/dei/2022/dei-2022.xsd", "https://xbrl.sec.gov/stpr/2022/stpr-2022.xsd" ] } }, "elementCount": 807, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2022": 54, "http://terrascend.com/20220630": 5, "http://xbrl.sec.gov/dei/2022": 5, "total": 64 }, "keyCustom": 142, "keyStandard": 347, "memberCustom": 30, "memberStandard": 35, "nsprefix": "trssf", "nsuri": "http://terrascend.com/20220630", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "p", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "100000 - Document - Document and Entity Information", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "p", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AssetAcquisitionTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100110 - Disclosure - Acquisitions", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitions", "shortName": "Acquisitions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AssetAcquisitionTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100120 - Disclosure - Inventory", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventory", "shortName": "Inventory", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100130 - Disclosure - Property and Equipment, Net", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNet", "shortName": "Property and Equipment, Net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100140 - Disclosure - Intangible Assets and Goodwill", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwill", "shortName": "Intangible Assets and Goodwill", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebtTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100150 - Disclosure - Loans Payable", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayable", "shortName": "Loans Payable", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebtTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:OperatingAndFinanceLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100170 - Disclosure - Leases", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureLeases3", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:OperatingAndFinanceLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100180 - Disclosure - Shareholders' Equity", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquity", "shortName": "Shareholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100190 - Disclosure - Share-based Compensation Plans", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlans", "shortName": "Share-based Compensation Plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MinorityInterestDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100200 - Disclosure - Noncontrolling Interest", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterest", "shortName": "Noncontrolling Interest", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MinorityInterestDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100210 - Disclosure - Related Parties", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedParties", "shortName": "Related Parties", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100010 - Statement - Unaudited Interim Condensed Consolidated Balance Sheets", "role": "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "shortName": "Unaudited Interim Condensed Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100220 - Disclosure - Income Taxes", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:GeneralAndAdministrativeExpensesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100230 - Disclosure - General and Administrative Expenses", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpenses", "shortName": "General and Administrative Expenses", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:GeneralAndAdministrativeExpensesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100240 - Disclosure - Revenue, Net", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNet", "shortName": "Revenue, Net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:FinanceAndOtherExpensesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100250 - Disclosure - Finance and Other Expenses", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpenses", "shortName": "Finance and Other Expenses", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:FinanceAndOtherExpensesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100260 - Disclosure - Segment Information", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformation", "shortName": "Segment Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:CapitalManagementTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100270 - Disclosure - Capital Management", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCapitalManagement", "shortName": "Capital Management", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:CapitalManagementTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancialInstrumentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100280 - Disclosure - Financial Instruments and Risk Management", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagement", "shortName": "Financial Instruments and Risk Management", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancialInstrumentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100290 - Disclosure - Commitments and Contingencies", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100300 - Disclosure - Subsequent Events", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSubsequentEvents", "shortName": "Subsequent Events", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100310 - Disclosure - Summary of Significant Accounting Policies (Policies)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSummaryOfSignificantAccountingPoliciesPolicies", "shortName": "Summary of Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:SignificantAccountingPoliciesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100030 - Statement - Unaudited Interim Condensed Consolidated Balance Sheets (Parenthetical)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "shortName": "Unaudited Interim Condensed Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100320 - Disclosure - Accounts Receivable, net (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetTables", "shortName": "Accounts Receivable, net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100330 - Disclosure - Acquisitions (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionsTables", "shortName": "Acquisitions (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "div", "us-gaap:InventoryDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100340 - Disclosure - Inventory (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryTables", "shortName": "Inventory (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:InventoryDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100350 - Disclosure - Property and Equipment, Net (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetTables", "shortName": "Property and Equipment, Net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:ScheduleOfIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100360 - Disclosure - Intangible Assets and Goodwill (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillTables", "shortName": "Intangible Assets and Goodwill (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:ScheduleOfIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100370 - Disclosure - Loans Payable (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableTables", "shortName": "Loans Payable (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:SummaryOfAmountsRecognizedInConsolidatedBalanceSheetTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100390 - Disclosure - Leases (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:SummaryOfAmountsRecognizedInConsolidatedBalanceSheetTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_47c29f3d-9c75-4936-ba7f-fce551cf68d1", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100400 - Disclosure - Shareholders' Equity (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "shortName": "Shareholders' Equity (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_47c29f3d-9c75-4936-ba7f-fce551cf68d1", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100410 - Disclosure - Share-based Compensation Plans (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTables", "shortName": "Share-based Compensation Plans (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "div", "us-gaap:MinorityInterestDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100420 - Disclosure - Noncontrolling Interest (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestTables", "shortName": "Noncontrolling Interest (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:MinorityInterestDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100050 - Statement - Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)", "role": "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss", "shortName": "Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "div", "trssf:GeneralAndAdministrativeExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:SummaryOfGeneralAndAdministrativeExpensesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100430 - Disclosure - General and Administrative Expenses (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesTables", "shortName": "General and Administrative Expenses (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "trssf:GeneralAndAdministrativeExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:SummaryOfGeneralAndAdministrativeExpensesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100440 - Disclosure - Revenue, Net (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetTables", "shortName": "Revenue, Net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "div", "trssf:FinanceAndOtherExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:ScheduleOfFinanceAndOtherExpensesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100450 - Disclosure - Finance and Other Expenses (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesTables", "shortName": "Finance and Other Expenses (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "trssf:FinanceAndOtherExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:ScheduleOfFinanceAndOtherExpensesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100460 - Disclosure - Segment Information (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationTables", "shortName": "Segment Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100470 - Disclosure - Financial Instruments and Risk Management (Tables)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables", "shortName": "Financial Instruments and Risk Management (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:NatureOfOperations", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "dei:EntityIncorporationDateOfIncorporation", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100480 - Disclosure - Nature of Operations - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNatureOfOperationsAdditionalInformationDetails", "shortName": "Nature of Operations - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:NatureOfOperations", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "dei:EntityIncorporationDateOfIncorporation", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:TradeReceivablesGross", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100490 - Disclosure - Accounts Receivable, net - Schedule of Accounts Receivable, net (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails", "shortName": "Accounts Receivable, net - Schedule of Accounts Receivable, net (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "lang": null, "name": "us-gaap:ValueAddedTaxReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:TradeReceivablesGross", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100500 - Disclosure - Accounts Receivable, net - Schedule of Trade Receivables (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails", "shortName": "Accounts Receivable, net - Schedule of Trade Receivables (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:ScheduleOfTradeReceivablesTableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "lang": null, "name": "trssf:ProvisionsForSalesReturnsAndExpectedCreditLosses", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100510 - Disclosure - Accounts Receivable, net - Schedule of Provision For Sales Returns And Allowances Related To Trade Accounts Receivable (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails", "shortName": "Accounts Receivable, net - Schedule of Provision For Sales Returns And Allowances Related To Trade Accounts Receivable (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock", "div", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_2c8d67d2-ce8b-4d87-820f-e37227bc40a6", "decimals": "-3", "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfCustomersAgreedToPaymentPlanOverNinetyDays", "reportCount": 1, "unique": true, "unitRef": "U_Customer", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100530 - Disclosure - Accounts Receivable, net (Additional Information) (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureAccountsReceivableNetAdditionalInformationDetails", "shortName": "Accounts Receivable, net (Additional Information) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfCustomersAgreedToPaymentPlanOverNinetyDays", "reportCount": 1, "unique": true, "unitRef": "U_Customer", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_2c8d67d2-ce8b-4d87-820f-e37227bc40a6", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100060 - Statement - Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit", "shortName": "Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_31f388dc-4a7b-4b67-8b0c-4176902bf9d4", "decimals": "-3", "lang": null, "name": "trssf:StockIssuedDuringPeriodValueStockOptionsWarrantsAndRestrictedStockUnitsExercised", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock", "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PaymentsToAcquireBusinessesGross", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100540 - Disclosure - Acquisition - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "shortName": "Acquisition - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_ff5f4717-7611-469c-b7c8-2dc3f9881767", "decimals": "3", "lang": null, "name": "trssf:PercentageOfNoncontrollingInterestToBeAcquired", "reportCount": 1, "unique": true, "unitRef": "U_pure", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100550 - Disclosure - Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "shortName": "Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0eac5656-ba13-4736-831a-c57d6746d2b7", "decimals": "-3", "lang": null, "name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock", "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:BusinessCombinationContingentConsiderationLiability", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100560 - Disclosure - Acquisition - Schedule of Balances of Contingent Consideration (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails", "shortName": "Acquisition - Schedule of Balances of Contingent Consideration (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:AssetAcquisitionContingentConsiderationTableTextBlock", "div", "us-gaap:AssetAcquisitionTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_82afa87e-1f27-498c-b417-e54b81d0b2c1", "decimals": "-3", "lang": null, "name": "us-gaap:BusinessCombinationContingentConsiderationLiability", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "div", "us-gaap:InventoryDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InventoryRawMaterials", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100570 - Disclosure - Inventory - Schedule of Inventory (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails", "shortName": "Inventory - Schedule of Inventory (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "div", "us-gaap:InventoryDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InventoryRawMaterials", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InventoryWriteDown", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100580 - Disclosure - Inventory - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails", "shortName": "Inventory - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:InventoryDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_b1d1e75a-98c4-4806-962a-182a433112f0", "decimals": "-3", "lang": null, "name": "us-gaap:InventoryWriteDown", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:PropertyPlantAndEquipmentTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100590 - Disclosure - Property and Equipment, Net - Components of Property and Equipment (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails", "shortName": "Property and Equipment, Net - Components of Property and Equipment (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:PropertyPlantAndEquipmentTextBlock", "div", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "trssf:PropertyAndEquipmentCapitalizedBorrowingCosts", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100600 - Disclosure - Property and Equipment, Net - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "shortName": "Property and Equipment, Net - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "trssf:PropertyAndEquipmentCapitalizedBorrowingCosts", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:ScheduleOfIntangibleAssetsTableTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100610 - Disclosure - Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails", "shortName": "Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:ScheduleOfIntangibleAssetsTableTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100620 - Disclosure - Intangible Assets and Goodwill - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "shortName": "Intangible Assets and Goodwill - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100630 - Disclosure - Intangible Assets and Goodwill - Schedule of Estimated Future Amortization Expense for Finite Lived Intangible Assets (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails", "shortName": "Intangible Assets and Goodwill - Schedule of Estimated Future Amortization Expense for Finite Lived Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100070 - Statement - Unaudited Interim Condensed Consolidated Statements of Cash Flows", "role": "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "shortName": "Unaudited Interim Condensed Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "lang": null, "name": "trssf:AccretionExpensesNet", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100640 - Disclosure - Intangible Assets and Goodwill - Activity in Goodwill Balance (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillActivityInGoodwillBalanceDetails", "shortName": "Intangible Assets and Goodwill - Activity in Goodwill Balance (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfGoodwillTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "lang": null, "name": "us-gaap:GoodwillAcquiredDuringPeriod", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_15f6d180-3aed-4202-980c-33b5997bb697", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ImpairmentOfIntangibleAssetsFinitelived", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100650 - Disclosure - Intangible assets and goodwill - Schedule Of Impairment Intangible Assets (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "shortName": "Intangible assets and goodwill - Schedule Of Impairment Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock", "div", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_15f6d180-3aed-4202-980c-33b5997bb697", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ImpairmentOfIntangibleAssetsFinitelived", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LoansPayable", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100660 - Disclosure - Loans Payable - Schedule of Loans Payable (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails", "shortName": "Loans Payable - Schedule of Loans Payable (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LoansPayable", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100670 - Disclosure - Loans payable - Summary of Stated maturities of Loans Payable (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails", "shortName": "Loans payable - Summary of Stated maturities of Loans Payable (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "div", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InterestExpenseDebt", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100680 - Disclosure - Loans Payable - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "shortName": "Loans Payable - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:LongTermDebtTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:InterestExpenseDebt", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "span", "p", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfFinanceLease", "reportCount": 1, "unique": true, "unitRef": "U_Leases", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100690 - Disclosure - Leases - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "shortName": "Leases - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfFinanceLease", "reportCount": 1, "unique": true, "unitRef": "U_Leases", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100700 - Disclosure - Leases - Summary of Amounts Recognized in Consolidated Balance Sheet (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "shortName": "Leases - Summary of Amounts Recognized in Consolidated Balance Sheet (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfAmountsRecognizedInConsolidatedBalanceSheetTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "lang": null, "name": "us-gaap:FinanceLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfOtherInformationRelatedToOperatingLeasesTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100710 - Disclosure - Leases - Summary of Other Information Related to Operating Leases (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails", "shortName": "Leases - Summary of Other Information Related to Operating Leases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfOtherInformationRelatedToOperatingLeasesTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100720 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails", "shortName": "Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100730 - Disclosure - Leases - Summary of Undiscounted Lease Obligations (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails", "shortName": "Leases - Summary of Undiscounted Lease Obligations (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100080 - Disclosure - Nature of Operations", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNatureOfOperations", "shortName": "Nature of Operations", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100740 - Disclosure - Leases - Summary of Expected Future Rental Income from Third-Party Leases under Operating Sublease Agreements (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails", "shortName": "Leases - Summary of Expected Future Rental Income from Third-Party Leases under Operating Sublease Agreements (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock", "div", "trssf:OperatingAndFinanceLeasesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_73bbe7ac-b182-41c9-839a-8c0d86f9eb6f", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100760 - Disclosure - Shareholders' Equity - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "shortName": "Shareholders' Equity - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_73bbe7ac-b182-41c9-839a-8c0d86f9eb6f", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_f4aae621-bdbc-4875-9366-8a0f55b12eb4", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ClassOfWarrantOrRightOutstanding", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100770 - Disclosure - Shareholders' Equity - Summary of Outstanding Warrants (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "shortName": "Shareholders' Equity - Summary of Outstanding Warrants (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "div", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_f4aae621-bdbc-4875-9366-8a0f55b12eb4", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ClassOfWarrantOrRightOutstanding", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100780 - Disclosure - Share-Based Compensation Plans - Total Share-Based Payments Expense (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails", "shortName": "Share-Based Compensation Plans - Total Share-Based Payments Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_75520b20-572f-4c60-8c99-d5cf86b56eaa", "decimals": "-3", "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "trssf:ShareBasedCompensationArrangementByShareBasedPaymentAwardReplacementOptionsGrantsInPeriod", "reportCount": 1, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100790 - Disclosure - Share-Based Compensation Plans - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "shortName": "Share-Based Compensation Plans - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_1885c0b0-869e-4ddf-9b5e-b578cf46952f", "decimals": "-3", "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100800 - Disclosure - Share-Based Compensation Plans - Summary of Stock Option Activity (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails", "shortName": "Share-Based Compensation Plans - Summary of Stock Option Activity (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100810 - Disclosure - Share-Based Compensation Plans - Summary of Stock Options Exercised (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfStockOptionsExercisedDetails", "shortName": "Share-Based Compensation Plans - Summary of Stock Options Exercised (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum", "reportCount": 1, "unique": true, "unitRef": "U_pure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100820 - Disclosure - Share-based Compensation Plans - Summary of Weighted-average Assumptions used to Estimate Fair Value of Various Stock Options Granted (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "shortName": "Share-based Compensation Plans - Summary of Weighted-average Assumptions used to Estimate Fair Value of Various Stock Options Granted (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "ix:continuation", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum", "reportCount": 1, "unique": true, "unitRef": "U_pure", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100830 - Disclosure - Share-Based Compensation Plans - Summary of Activities for Unvested RSUs (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "shortName": "Share-Based Compensation Plans - Summary of Activities for Unvested RSUs (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_shares", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:MinorityInterest", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100840 - Disclosure - Noncontrolling Interest - Schedule of Ownership in Minority Interest (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestScheduleOfOwnershipInMinorityInterestDetails", "shortName": "Noncontrolling Interest - Schedule of Ownership in Minority Interest (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "div", "us-gaap:MinorityInterestDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "lang": null, "name": "trssf:MinorityInterestCapitalAndDistributionsContributions", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100090 - Disclosure - Summary of Significant Accounting Policies", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSummaryOfSignificantAccountingPolicies", "shortName": "Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "span", "div", "div", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100850 - Disclosure - Related Parties - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "shortName": "Related Parties - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "div", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "U_pure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100860 - Disclosure - Income Taxes - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails", "shortName": "Income Taxes - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations", "reportCount": 1, "unique": true, "unitRef": "U_pure", "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfGeneralAndAdministrativeExpensesTableTextBlock", "div", "trssf:GeneralAndAdministrativeExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:OfficeAndGeneralExpense", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100870 - Disclosure - General and Administrative Expenses - Summary of General and Administrative Expenses (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails", "shortName": "General and Administrative Expenses - Summary of General and Administrative Expenses (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfGeneralAndAdministrativeExpensesTableTextBlock", "div", "trssf:GeneralAndAdministrativeExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:OfficeAndGeneralExpense", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100880 - Disclosure - Revenue, Net - Summary of Disaggregated Revenue (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails", "shortName": "Revenue, Net - Summary of Disaggregated Revenue (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:DisaggregationOfRevenueTableTextBlock", "div", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_2a7cbd6b-5887-4f4b-9dc7-4eb03fd037af", "decimals": "-3", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfMajorCustomers", "reportCount": 1, "unique": true, "unitRef": "U_Customer", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100890 - Disclosure - Revenue, Net - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetAdditionalInformationDetails", "shortName": "Revenue, Net - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:RevenueFromContractWithCustomerTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:NumberOfMajorCustomers", "reportCount": 1, "unique": true, "unitRef": "U_Customer", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:ScheduleOfFinanceAndOtherExpensesTableTextBlock", "div", "trssf:FinanceAndOtherExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:LoanInterestAccretion", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100900 - Disclosure - Finance and Other Expenses - Schedule of Finance and Other Expenses (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails", "shortName": "Finance and Other Expenses - Schedule of Finance and Other Expenses (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:ScheduleOfFinanceAndOtherExpensesTableTextBlock", "div", "trssf:FinanceAndOtherExpensesTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "trssf:LoanInterestAccretion", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_Segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100910 - Disclosure - Segment Information - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationAdditionalInformationDetails", "shortName": "Segment Information - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_Segment", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100920 - Disclosure - Segment Information - Schedule of Segment Information by Geographical Areas (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails", "shortName": "Segment Information - Schedule of Segment Information by Geographical Areas (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "lang": null, "name": "us-gaap:NoncurrentAssets", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R88": { "firstAnchor": { "ancestors": [ "span", "p", "trssf:CapitalManagementTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_75298c2f-9cea-43b1-8569-cc3f8cfba4f7", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:OptionalPrepaymentDateAmendedPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100930 - Disclosure - Capital Management - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "shortName": "Capital Management - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "trssf:CapitalManagementTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_75298c2f-9cea-43b1-8569-cc3f8cfba4f7", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:OptionalPrepaymentDateAmendedPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R89": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummarizesOfChangesInPurchaseOptionDerivativeAssetTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DerivativeAssets", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100940 - Disclosure - Financial Instruments and Risk Management - Summary of Financial Instruments Measured at Fair Value (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails", "shortName": "Financial Instruments and Risk Management - Summary of Financial Instruments Measured at Fair Value (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:FairValueByBalanceSheetGroupingTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_1fa08394-81ed-45c0-a392-f161b4be4565", "decimals": "-3", "lang": null, "name": "us-gaap:CashAndCashEquivalentsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100100 - Disclosure - Accounts Receivable, net", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNet", "shortName": "Accounts Receivable, net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:FairValueAssetsTransferBetweenLevelsAmount", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100950 - Disclosure - Financial Instruments and Risk Management - Additional Information (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "shortName": "Financial Instruments and Risk Management - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_0c1837d1-0886-4f2e-9499-dd70874ca96e", "decimals": "INF", "first": true, "lang": null, "name": "trssf:FairValueAssetsTransferBetweenLevelsAmount", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:WarrantsAndRightsOutstanding", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100960 - Disclosure - Financial Instruments and Risk Management - Summary of Changes in Preferred Share Warrant Liability (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInPreferredShareWarrantLiabilityDetails", "shortName": "Financial Instruments and Risk Management - Summary of Changes in Preferred Share Warrant Liability (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfChangesInPreferredShareWarrantLiabilityTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "lang": null, "name": "trssf:WarrantsAdditionOnAcquisition", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R92": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfWarrantLiabilityMeasuredAtFairValueTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_da39c5ca-04e4-43b9-bf69-3618a077d8ed", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:WarrantsAndRightsOutstandingMeasurementInput", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100970 - Disclosure - Financial Instruments and Risk Management - Key Inputs and Assumptions Used in Black Scholes Simulation Valuation Model (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "shortName": "Financial Instruments and Risk Management - Key Inputs and Assumptions Used in Black Scholes Simulation Valuation Model (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummaryOfWarrantLiabilityMeasuredAtFairValueTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_da39c5ca-04e4-43b9-bf69-3618a077d8ed", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:WarrantsAndRightsOutstandingMeasurementInput", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R93": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummarizesOfChangesInPurchaseOptionDerivativeAssetTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_466e03cb-9353-4e22-a66c-c3e509b320a1", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DerivativeAssets", "reportCount": 1, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100980 - Disclosure - Financial Instruments and Risk Management - Summary of Purchase Option Derivative Asset (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPurchaseOptionDerivativeAssetDetails", "shortName": "Financial Instruments and Risk Management - Summary of Purchase Option Derivative Asset (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:SummarizesOfChangesInPurchaseOptionDerivativeAssetTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_c29b53ed-09f3-43c9-aaac-3762febf02ce", "decimals": "-3", "lang": null, "name": "trssf:RevaluationOfPurchaseOptionDerivativeAsset", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } }, "R94": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationAssumptionsTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:DerivativeAssetOutstandingTerm", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100990 - Disclosure - Financial Instruments and Risk Management - Key Inputs and Assumptions Used in Monte Carlo Simulation Valuation Model (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails", "shortName": "Financial Instruments and Risk Management - Key Inputs and Assumptions Used in Monte Carlo Simulation Valuation Model (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "trssf:DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationAssumptionsTableTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_7d7fd6b7-4aaf-4ed4-ae59-1baafac3649e", "decimals": null, "first": true, "lang": "en-US", "name": "trssf:DerivativeAssetOutstandingTerm", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R95": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_01cf2185-1630-4b53-ba53-1be4e4c260ef", "decimals": "-3", "first": true, "lang": null, "name": "trssf:SignificantUnobservableInputsOfRevenueSensitivityIncreaseInHundredBasisPoints", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "101000 - Disclosure - Financial Instruments and Risk Management - Illustrative Variance of Total Contingent Consideration Based on Reasonably Possible Changes To one Significant Unobservable Inputs (Details)", "role": "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "shortName": "Financial Instruments and Risk Management - Illustrative Variance of Total Contingent Consideration Based on Reasonably Possible Changes To one Significant Unobservable Inputs (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "us-gaap:ScheduleOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock", "div", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "div", "body", "html" ], "baseRef": "trssf-20220630.htm", "contextRef": "C_01cf2185-1630-4b53-ba53-1be4e4c260ef", "decimals": "-3", "first": true, "lang": null, "name": "trssf:SignificantUnobservableInputsOfRevenueSensitivityIncreaseInHundredBasisPoints", "reportCount": 1, "unique": true, "unitRef": "U_USD", "xsiNil": "false" } } }, "segmentCount": 67, "tag": { "country_CA": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "CANADA", "terseLabel": "Cananda" } } }, "localname": "CA", "nsuri": "http://xbrl.sec.gov/country/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "domainItemType" }, "country_JE": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "JERSEY", "terseLabel": "New Jersey" } } }, "localname": "JE", "nsuri": "http://xbrl.sec.gov/country/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "United States" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2022", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentQuarterlyReport": { "auth_ref": [ "r657" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as an quarterly report.", "label": "Document Quarterly Report", "terseLabel": "Document Quarterly Report" } } }, "localname": "DocumentQuarterlyReport", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r658" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityBankruptcyProceedingsReportingCurrent": { "auth_ref": [ "r656" ], "lang": { "en-us": { "role": { "documentation": "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not. Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element.", "label": "Entity Bankruptcy Proceedings, Reporting Current" } } }, "localname": "EntityBankruptcyProceedingsReportingCurrent", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityExTransitionPeriod": { "auth_ref": [ "r664" ], "lang": { "en-us": { "role": { "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.", "label": "Entity Ex Transition Period", "terseLabel": "Entity Ex Transition Period" } } }, "localname": "EntityExTransitionPeriod", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationDateOfIncorporation": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Date when an entity was incorporated", "label": "Entity Incorporation, Date of Incorporation", "terseLabel": "Entity date of incorporation" } } }, "localname": "EntityIncorporationDateOfIncorporation", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNatureOfOperationsAdditionalInformationDetails" ], "xbrltype": "dateItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r663" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r654" ], "lang": { "en-us": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "employerIdItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r653" ], "lang": { "en-us": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r655" ], "lang": { "en-us": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" ], "xbrltype": "tradingSymbolItemType" }, "srt_CounterpartyNameAxis": { "auth_ref": [ "r59", "r61", "r126", "r127", "r273", "r311" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Axis]", "terseLabel": "Counterparty Name" } } }, "localname": "CounterpartyNameAxis", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "srt_DirectorMember": { "auth_ref": [ "r188" ], "lang": { "en-us": { "role": { "label": "Director [Member]", "terseLabel": "Richard Mavrinac" } } }, "localname": "DirectorMember", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_LitigationCaseAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Litigation Case [Axis]", "terseLabel": "Litigation Case" } } }, "localname": "LitigationCaseAxis", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "srt_LitigationCaseTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Litigation Case [Domain]", "terseLabel": "Litigation Case" } } }, "localname": "LitigationCaseTypeDomain", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [ "r248", "r249", "r250", "r251", "r272", "r310", "r365", "r368", "r560", "r561", "r562", "r563", "r564", "r565", "r567", "r626", "r628", "r651", "r652" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [ "r248", "r249", "r250", "r251", "r272", "r310", "r365", "r368", "r560", "r561", "r562", "r563", "r564", "r565", "r567", "r626", "r628", "r651", "r652" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]", "terseLabel": "Minimum" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [ "r242", "r248", "r249", "r250", "r251", "r272", "r310", "r354", "r365", "r368", "r401", "r402", "r403", "r560", "r561", "r562", "r563", "r564", "r565", "r567", "r626", "r628", "r651", "r652" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [ "r242", "r248", "r249", "r250", "r251", "r272", "r310", "r354", "r365", "r368", "r401", "r402", "r403", "r560", "r561", "r562", "r563", "r564", "r565", "r567", "r626", "r628", "r651", "r652" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_RepurchaseAgreementCounterpartyNameDomain": { "auth_ref": [ "r60", "r61", "r126", "r127", "r273", "r311" ], "lang": { "en-us": { "role": { "label": "Counterparty Name [Domain]", "terseLabel": "Counterparty Name" } } }, "localname": "RepurchaseAgreementCounterpartyNameDomain", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_ScenarioForecastMember": { "auth_ref": [ "r138", "r366" ], "lang": { "en-us": { "role": { "label": "Forecast [Member]", "terseLabel": "Scenario Forecast" } } }, "localname": "ScenarioForecastMember", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_ScenarioUnspecifiedDomain": { "auth_ref": [ "r138", "r143", "r247", "r366" ], "lang": { "en-us": { "role": { "label": "Scenario [Domain]" } } }, "localname": "ScenarioUnspecifiedDomain", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [ "r183", "r184", "r344", "r347", "r627", "r642", "r643", "r644", "r645", "r646", "r647", "r648", "r649", "r650" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]", "terseLabel": "Geographical" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r183", "r184", "r344", "r347", "r627", "r637", "r642", "r643", "r644", "r645", "r646", "r647", "r648", "r649", "r650" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]", "terseLabel": "Geographical" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "stringItemType" }, "srt_StatementScenarioAxis": { "auth_ref": [ "r138", "r143", "r247", "r366", "r555" ], "lang": { "en-us": { "role": { "label": "Scenario [Axis]" } } }, "localname": "StatementScenarioAxis", "nsuri": "http://fasb.org/srt/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "stpr_CA": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "CALIFORNIA", "terseLabel": "California" } } }, "localname": "CA", "nsuri": "http://xbrl.sec.gov/stpr/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "stpr_FL": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "FLORIDA", "terseLabel": "Florida" } } }, "localname": "FL", "nsuri": "http://xbrl.sec.gov/stpr/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "stpr_PA": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "PENNSYLVANIA", "terseLabel": "Pennsylvania" } } }, "localname": "PA", "nsuri": "http://xbrl.sec.gov/stpr/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accounts receivable allowance for credit loss foreign currency translation.", "label": "Accounts Receivable Allowance For Credit Loss Foreign Currency Translation", "negatedLabel": "Foreign currency translation adjustments", "terseLabel": "Foreign currency translation adjustments" } } }, "localname": "AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "trssf_AccretionExpensesNet": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accretion expenses, net.", "label": "Accretion Expenses Net", "negatedLabel": "Accretion expense" } } }, "localname": "AccretionExpensesNet", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_AcquiredIntangibleAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Acquired intangible assets.", "label": "Acquired Intangible Assets", "terseLabel": "Intangible assets increase to business combinations" } } }, "localname": "AcquiredIntangibleAssets", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_AlleganyMedicalMarijuanaDispensaryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Allegany Medical Marijuana Dispensary.", "label": "Allegany Medical Marijuana Dispensary [Member]", "terseLabel": "AMMD" } } }, "localname": "AlleganyMedicalMarijuanaDispensaryMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_ApothecariumMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Apothecarium.", "label": "Apothecarium [Member]", "terseLabel": "Apothecarium" } } }, "localname": "ApothecariumMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "domainItemType" }, "trssf_AssetsUnderFinanceLeasesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Assets under finance leases.", "label": "Assets Under Finance Leases [Member]", "terseLabel": "Assets under Finance Leases" } } }, "localname": "AssetsUnderFinanceLeasesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "trssf_BrandIndefiniteLivedIntangibleAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Brand Indefinite-lived Intangible Assets.", "label": "Brand Indefinite-lived Intangible Assets [Member]", "terseLabel": "Brand Intangibles" } } }, "localname": "BrandIndefiniteLivedIntangibleAssetsMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "trssf_BrandIntangiblesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Brand intangibles.", "label": "Brand Intangibles [Member]", "terseLabel": "Brand Intangibles" } } }, "localname": "BrandIntangiblesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "trssf_BusinessAcquisitionNumberOfExchangeableUnitsIssued": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Business acquisition, number of exchangeable units issued.", "label": "Business Acquisition, Number of Exchangeable Units Issued", "terseLabel": "Number of exchangeable units issued" } } }, "localname": "BusinessAcquisitionNumberOfExchangeableUnitsIssued", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "trssf_BusinessAcquisitionNumberOfExchangeableUnitsIssuedValueAssigned": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business acquisition, number of exchangeable units issued, value assigned.", "label": "Business Acquisition, Number of Exchangeable Units Issued, Value Assigned", "terseLabel": "Value of exchangeable units issued" } } }, "localname": "BusinessAcquisitionNumberOfExchangeableUnitsIssuedValueAssigned", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationCommonSharesOfTerrascend": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination common shares of TerrAscend.", "label": "Business Combination Common Shares of TerrAscend", "terseLabel": "Common shares of TerrAscend" } } }, "localname": "BusinessCombinationCommonSharesOfTerrascend", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationConsiderationTransferredFairValueOfOtherEquityInstruments": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination consideration transferred fair value of other equity instruments.", "label": "Business Combination Consideration Transferred Fair Value of Other Equity Instruments", "terseLabel": "Fair value of other equity instruments" } } }, "localname": "BusinessCombinationConsiderationTransferredFairValueOfOtherEquityInstruments", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationConsiderationTransferredFairValueOfWarrantsClassifiedAsLiabilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination consideration transferred fair value of warrants classified as liabilities.", "label": "Business Combination Consideration Transferred Fair value of Warrants Classified as Liabilities", "terseLabel": "Fair value of warrants classified as liabilities" } } }, "localname": "BusinessCombinationConsiderationTransferredFairValueOfWarrantsClassifiedAsLiabilities", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedAssetsAcquiredAndLiabilitiesAssumedDeposits": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 6.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized assets acquired and liabilities assumed deposits.", "label": "Business Combination Recognized Assets Acquired And Liabilities Assumed Deposits", "terseLabel": "Deposits" } } }, "localname": "BusinessCombinationRecognizedAssetsAcquiredAndLiabilitiesAssumedDeposits", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCorporateIncomeTaxesPayable": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 12.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed corporate income taxes payable.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Corporate Income Taxes Payable", "negatedLabel": "Corporate income taxes payable", "terseLabel": "Corporate income taxes payable" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCorporateIncomeTaxesPayable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentIncomeTaxReceivable": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed, current income tax receivable.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Income Tax Receivable", "terseLabel": "Current income tax receivable" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentIncomeTaxReceivable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 11.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued liabilities.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Accrued Liabilities", "negatedLabel": "Accounts payable and accrued liabilities", "terseLabel": "Accounts payable and accrued liabilities" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinanceLeaseLiability": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 13.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed finance lease liability.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Finance Lease Liability", "negatedLabel": "Finance lease liability" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinanceLeaseLiability", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancingObligations": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 17.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed financing obligations.", "label": "Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Financing Obligations", "negatedLabel": "Financing obligations" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancingObligations", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestments": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 9.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed investments.", "label": "Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Investments", "terseLabel": "Investments" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestments", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOtherLiability": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 20.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other Liability.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other Liability", "negatedLabel": "Other liabilities", "terseLabel": "Other liability" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOtherLiability", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiability": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 14.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed operating lease liability.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liability", "negatedLabel": "Operating lease liability" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiability", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingRightOfUseAssetNoncurrent": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 5.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination recognized identifiable assets acquired and liabilities assumed operating right of use asset noncurrent.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Right Of Use Asset Noncurrent", "terseLabel": "Operating right of use asset" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingRightOfUseAssetNoncurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationReplacementStockOptions": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination replacement stock options.", "label": "Business Combination Replacement Stock Options", "terseLabel": "Business combination replacement stock options" } } }, "localname": "BusinessCombinationReplacementStockOptions", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationReplacementStockOptionsFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination replacement stock options fair value.", "label": "Business Combination Replacement Stock Options Fair Value", "terseLabel": "Business combination replacement stock options fair value" } } }, "localname": "BusinessCombinationReplacementStockOptionsFairValue", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationReplacementWarrants": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination replacement warrants.", "label": "Business Combination Replacement Warrants", "terseLabel": "Business combination replacement warrants" } } }, "localname": "BusinessCombinationReplacementWarrants", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationReplacementWarrantsWithFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination replacement warrants with fair value.", "label": "Business Combination Replacement Warrants With Fair Value", "terseLabel": "Business combination replacement warrants with fair value" } } }, "localname": "BusinessCombinationReplacementWarrantsWithFairValue", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationRestrictionDiscountOverSharesSubjectToLockUp": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination, restriction discount over shares subject to lock-up.", "label": "Business Combination, Restriction Discount Over Shares Subject to Lock-Up", "terseLabel": "Restriction discount placed on shares subject to lock-up" } } }, "localname": "BusinessCombinationRestrictionDiscountOverSharesSubjectToLockUp", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationTransactionAndRestructuringCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business combination transaction and restructuring costs.", "label": "Business Combination Transaction and Restructuring Costs", "terseLabel": "Business combination transaction and restructuring costs" } } }, "localname": "BusinessCombinationTransactionAndRestructuringCosts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_BusinessCombinationWarrantLiabilitiesEquityWithFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business combination warrant liabilities equity with fair value", "label": "Business Combination Warrant Liabilities Equity with Fair Value", "terseLabel": "Business combination warrant liabilities equity with fair value" } } }, "localname": "BusinessCombinationWarrantLiabilitiesEquityWithFairValue", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_CanopyGrowthAriseLoanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Canopy growth arise loan.", "label": "Canopy Growth Arise Loan [Member]", "terseLabel": "Canopy Growth Arise Loan" } } }, "localname": "CanopyGrowthAriseLoanMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_CanopyGrowthCanadaIncLoanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Canopy Growth Canada Inc Loan.", "label": "Canopy Growth Canada Inc Loan [Member]", "terseLabel": "Canopy Growth Canada Inc Loan" } } }, "localname": "CanopyGrowthCanadaIncLoanMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_CanopyGrowthMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Canopy growth.", "label": "Canopy Growth [Member]", "terseLabel": "Canopy Growth" } } }, "localname": "CanopyGrowthMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_CapitalManagementAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Capital management.", "label": "Capital Management [Abstract]" } } }, "localname": "CapitalManagementAbstract", "nsuri": "http://terrascend.com/20220630", "xbrltype": "stringItemType" }, "trssf_CapitalManagementTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Capital management.", "label": "Capital Management [Text Block]", "terseLabel": "Capital Management" } } }, "localname": "CapitalManagementTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCapitalManagement" ], "xbrltype": "textBlockItemType" }, "trssf_CashPortionOfConsiderationPaidInAcquisitionsNetOfCashAcquired": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Cash portion of consideration paid in acquisitions, net of cash acquired.", "label": "Cash Portion of Consideration Paid in Acquisitions, Net of Cash Acquired", "negatedLabel": "Cash portion of consideration paid in acquisitions, net of cash acquired" } } }, "localname": "CashPortionOfConsiderationPaidInAcquisitionsNetOfCashAcquired", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_ClassOfWarrantOrRightCancelledAndExpired": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right, cancelled and expired.", "label": "Class Of Warrant Or Right Cancelled And Expired", "negatedLabel": "Number of Warrants Outstanding, Cancelled/Expired" } } }, "localname": "ClassOfWarrantOrRightCancelledAndExpired", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightExercisableForEachShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right, exercisable for each share.", "label": "Class of Warrant or Right, Exercisable for Each Share", "terseLabel": "Warrants exercisable for each proportionate voting share" } } }, "localname": "ClassOfWarrantOrRightExercisableForEachShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightExercisableWarrants": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right exercisable warrants.", "label": "Class of Warrant or Right Exercisable Warrants", "periodEndLabel": "Number of Warrants Exercisable", "periodStartLabel": "Number of Warrants Exercisable" } } }, "localname": "ClassOfWarrantOrRightExercisableWarrants", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightExercised": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right, exercised.", "label": "Class Of Warrant Or Right Exercised", "negatedLabel": "Number of Warrants Outstanding, Exercised" } } }, "localname": "ClassOfWarrantOrRightExercised", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightGranted": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right, granted.", "label": "Class Of Warrant Or Right Granted", "terseLabel": "Number of Warrants Outstanding, Granted on acquisition of Gage" } } }, "localname": "ClassOfWarrantOrRightGranted", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightIssued": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right issued.", "label": "Class Of Warrant Or Right Issued", "terseLabel": "Class of warrant or right issued" } } }, "localname": "ClassOfWarrantOrRightIssued", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightReplacementWarrantsGranted": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right replacement warrants granted.", "label": "Class Of Warrant Or Right Replacement Warrants Granted", "terseLabel": "Number of Warrants Outstanding, Replacement warrants granted on acquisition of Gage" } } }, "localname": "ClassOfWarrantOrRightReplacementWarrantsGranted", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "trssf_ClassOfWarrantOrRightWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrant or right, weighted average exercise price.", "label": "Class of Warrant or Right, Weighted Average Exercise Price", "periodEndLabel": "Weighted Average Exercise Price", "periodStartLabel": "Weighted Average Exercise Price" } } }, "localname": "ClassOfWarrantOrRightWeightedAverageExercisePrice", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "perShareItemType" }, "trssf_ClassOfWarrantsOrRightsIssuedPricePerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrants or rights issued price per share.", "label": "Class Of Warrants Or Rights Issued Price Per Share", "terseLabel": "Class of warrants or rights issued price per share" } } }, "localname": "ClassOfWarrantsOrRightsIssuedPricePerShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_ClassOfWarrantsOrRightsRedemptionPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class of warrants or rights redemption period.", "label": "Class Of Warrants Or Rights Redemption Period", "terseLabel": "Class of warrants or rights redemption period" } } }, "localname": "ClassOfWarrantsOrRightsRedemptionPeriod", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "gYearMonthItemType" }, "trssf_CommonShareLiquidationPricePerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common share liquidation price per share.", "label": "Common Share Liquidation Price Per Share", "terseLabel": "Common share liquidation price per share" } } }, "localname": "CommonShareLiquidationPricePerShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_CommonSharesEquivalentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common shares equivalent.", "label": "Common Shares Equivalent [Member]", "terseLabel": "Common Shares Equivalent" } } }, "localname": "CommonSharesEquivalentMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_CommonSharesHolderVotingRightsEachShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common shares holder voting rights each share.", "label": "Common Shares Holder Voting Rights Each Share", "terseLabel": "Common shares voting rights" } } }, "localname": "CommonSharesHolderVotingRightsEachShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_CommonStockConvertedIntoProportionateVotingShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common stock converted into proportionate voting share.", "label": "Common Stock Converted Into Proportionate Voting Share", "terseLabel": "Common stock converted into proportionate voting share" } } }, "localname": "CommonStockConvertedIntoProportionateVotingShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_CommonStockPurchaseWarrantsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common stock purchase warrants.", "label": "Common Stock Purchase Warrants [Member]", "terseLabel": "Common Stock Purchase Warrants" } } }, "localname": "CommonStockPurchaseWarrantsMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_ContingentConsiderationRemainingAmountPaid": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Contingent consideration remaining amount paid.", "label": "Contingent Consideration Remaining Amount Paid", "terseLabel": "Contingent consideration remaining amount paid" } } }, "localname": "ContingentConsiderationRemainingAmountPaid", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_DepositsForBusinessAcquisition": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Deposits for business acquisition.", "label": "Deposits For Business Acquisition", "negatedLabel": "Deposits for business acquisition" } } }, "localname": "DepositsForBusinessAcquisition", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_DepositsForPropertyAndEquipment": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Deposits for property and equipment.", "label": "Deposits For Property And Equipment", "negatedLabel": "Deposits for property and equipment" } } }, "localname": "DepositsForPropertyAndEquipment", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_DepreciationAndAmortizationOfIntangibleAssets": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Depreciation and amortization of intangible assets.", "label": "Depreciation and Amortization of Intangible Assets", "terseLabel": "Depreciation of property and equipment and amortization of intangible assets" } } }, "localname": "DepreciationAndAmortizationOfIntangibleAssets", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationAssumptionsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative asset earnings before interest taxes depreciation and amortization assumptions.", "label": "Derivative Asset Earnings Before Interest Taxes Depreciation And Amortization Assumptions [Table Text Block]", "terseLabel": "Derivative Asset EBIDTA Assumptions" } } }, "localname": "DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationAssumptionsTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "trssf_DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationDiscountRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative asset earnings before interest taxes depreciation and amortization discount rate.", "label": "Derivative Asset Earnings Before Interest Taxes Depreciation And Amortization Discount Rate", "terseLabel": "EBITDA discount rate" } } }, "localname": "DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationDiscountRate", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails" ], "xbrltype": "percentItemType" }, "trssf_DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationVolatility": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative asset earnings before interest taxes depreciation and amortization volatility.", "label": "Derivative Asset Earnings Before Interest Taxes Depreciation And Amortization Volatility", "terseLabel": "EBITDA volatility" } } }, "localname": "DerivativeAssetEarningsBeforeInterestTaxesDepreciationAndAmortizationVolatility", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails" ], "xbrltype": "percentItemType" }, "trssf_DerivativeAssetOutstandingTerm": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative asset outstanding term.", "label": "Derivative Asset Outstanding Term", "terseLabel": "Term (in years)" } } }, "localname": "DerivativeAssetOutstandingTerm", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails" ], "xbrltype": "durationItemType" }, "trssf_DerivativeAssetRiskFreeRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative asset risk free rate.", "label": "Derivative Asset Risk Free Rate", "terseLabel": "Risk-free rate" } } }, "localname": "DerivativeAssetRiskFreeRate", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails" ], "xbrltype": "percentItemType" }, "trssf_DirectorsFeesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Directors fees member.", "label": "Directors Fees [Member]", "terseLabel": "Directors Fees" } } }, "localname": "DirectorsFeesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "domainItemType" }, "trssf_DiscountRateSensitivityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Discount rate sensitivity.", "label": "Discount Rate Sensitivity [Abstract]", "terseLabel": "Discount rate sensitivity" } } }, "localname": "DiscountRateSensitivityAbstract", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "stringItemType" }, "trssf_DiscountRateUtilizedToDeterminePresentValueOfLiabilities": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Discount rate utilized to determine present value of liabilities.", "label": "Discount Rate Utilized to Determine Present Value of Liabilities", "terseLabel": "Discount rate utilized to determine present value of liabilities" } } }, "localname": "DiscountRateUtilizedToDeterminePresentValueOfLiabilities", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "trssf_DistributionCommonStockPerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Distribution common stock per share.", "label": "Distribution Common Stock Per Share", "terseLabel": "Common stock distribution declared" } } }, "localname": "DistributionCommonStockPerShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_DrugPreparationFacilityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Drug preparation facility.", "label": "Drug Preparation Facility [Member]", "terseLabel": "Drug Preparation Facility" } } }, "localname": "DrugPreparationFacilityMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_EffectsOfMovementsInForeignExchange": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Effects of movements in foreign exchange.", "label": "Effects Of Movements In Foreign Exchange", "terseLabel": "Effects of movements in foreign exchange" } } }, "localname": "EffectsOfMovementsInForeignExchange", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ExchangeableSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Exchangeable shares.", "label": "Exchangeable Shares [Member]", "terseLabel": "Exchangeable Shares" } } }, "localname": "ExchangeableSharesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_ExerciseOfWarrants": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Exercise of warrants.", "label": "Exercise Of Warrants", "terseLabel": "Exercises" } } }, "localname": "ExerciseOfWarrants", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInPreferredShareWarrantLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ExtendedPeriodOfForecasts": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Extended period of forecasts.", "label": "Extended Period Of Forecasts", "terseLabel": "Extended period of forecasts" } } }, "localname": "ExtendedPeriodOfForecasts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "trssf_FacilityAndMaintenanceExpense": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 4.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Facility and maintenance expense.", "label": "Facility and Maintenance Expense", "terseLabel": "Facility and maintenance" } } }, "localname": "FacilityAndMaintenanceExpense", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FairValueAssetsTransferBetweenLevelsAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value assets transfer between levels amount.", "label": "Fair Value Assets Transfer Between Levels Amount", "terseLabel": "Fair value assets transfers between levels of hierarchy" } } }, "localname": "FairValueAssetsTransferBetweenLevelsAmount", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FairValueOfBrandIntangibles": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of brand intangibles.", "label": "Fair Value of Brand Intangibles", "terseLabel": "Fair value of brand intangibles" } } }, "localname": "FairValueOfBrandIntangibles", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FairValueOfCultivationAndProcessing": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of cultivation and processing.", "label": "Fair Value of Cultivation and Processing", "terseLabel": "Fair value of cultivation and processing" } } }, "localname": "FairValueOfCultivationAndProcessing", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FairValueOfRetailLicenses": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of retail licenses.", "label": "Fair Value of Retail Licenses", "terseLabel": "Fair value of retail licenses" } } }, "localname": "FairValueOfRetailLicenses", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FinanceAndOtherExpenses": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 4.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Finance and other expenses.", "label": "Finance And Other Expenses", "terseLabel": "Finance and other expenses", "totalLabel": "Total" } } }, "localname": "FinanceAndOtherExpenses", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "trssf_FinanceAndOtherExpensesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Finance and other expenses.", "label": "Finance And Other Expenses [Abstract]" } } }, "localname": "FinanceAndOtherExpensesAbstract", "nsuri": "http://terrascend.com/20220630", "xbrltype": "stringItemType" }, "trssf_FinanceAndOtherExpensesTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Finance and other expenses.", "label": "Finance And Other Expenses [Text Block]", "terseLabel": "Finance and Other Expenses" } } }, "localname": "FinanceAndOtherExpensesTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpenses" ], "xbrltype": "textBlockItemType" }, "trssf_FinanceLeaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Finance lease.", "label": "Finance Lease [Abstract]", "terseLabel": "Finance leases:" } } }, "localname": "FinanceLeaseAbstract", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails" ], "xbrltype": "stringItemType" }, "trssf_FinanceLeaseLiabilityPaymentsDueAfterYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 5.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Finance lease liability payments due after year four.", "label": "Finance Lease Liability Payments Due After Year Four", "terseLabel": "Finance, Thereafter" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueAfterYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FinancialInstrumentsAndRiskManagementLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Financial instruments and risk management.", "label": "Financial Instruments And Risk Management [Line Items]", "terseLabel": "Financial Instruments And Risk Management [Line Items]" } } }, "localname": "FinancialInstrumentsAndRiskManagementLineItems", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "trssf_FinancialInstrumentsAndRiskManagementTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Financial instruments and risk management.", "label": "Financial Instruments And Risk Management [Table]", "terseLabel": "Financial Instruments And Risk Management [Table]" } } }, "localname": "FinancialInstrumentsAndRiskManagementTable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "trssf_FinancingObligations": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Financing obligations.", "label": "Financing Obligations", "terseLabel": "Financing obligations" } } }, "localname": "FinancingObligations", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FinancingObligationsCurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Financing obligations current.", "label": "Financing Obligations Current", "terseLabel": "Financing obligations current" } } }, "localname": "FinancingObligationsCurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_FinancingObligationsNoncurrent": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Financing obligations noncurrent.", "label": "Financing Obligations Noncurrent", "terseLabel": "Financing obligations noncurrent", "verboseLabel": "Financing obligations" } } }, "localname": "FinancingObligationsNoncurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "trssf_ForgivenessOfLoanPrincipalAndInterest": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": 4.0, "parentTag": "trssf_FinanceAndOtherExpenses", "weight": -1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 19.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Forgiveness of loan principal and interest.", "label": "Forgiveness Of Loan Principal And Interest", "negatedLabel": "Forgiveness of principal and interest on loans", "terseLabel": "Forgiveness of principal and interest on loans" } } }, "localname": "ForgivenessOfLoanPrincipalAndInterest", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_GageGrowthCorpMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gage Growth Corp.", "label": "Gage Growth Corp [Member]", "terseLabel": "Gage Growth Corp" } } }, "localname": "GageGrowthCorpMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "domainItemType" }, "trssf_GageLoanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gage Loan.", "label": "Gage Loan [Member]", "terseLabel": "Gage Loan", "verboseLabel": "Gage Loans" } } }, "localname": "GageLoanMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_GageRsuMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gage RSU [member].", "label": "Gage RSU [Member]", "terseLabel": "Gage RSU" } } }, "localname": "GageRsuMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_GageSubordinateMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gage subordinate [member].", "label": "Gage Subordinate [Member]", "terseLabel": "Gage subordinate" } } }, "localname": "GageSubordinateMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_GageWarrantMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gage warrant [member].", "label": "Gage Warrant [Member]", "terseLabel": "Gage Warrant" } } }, "localname": "GageWarrantMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_GainLossOnFairValueOfWarrantsAndPurchaseOptionDerivativeAsset": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 3.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Gain (loss) on fair value of warrants and purchase option derivative asset.", "label": "Gain Loss On Fair Value Of Warrants And Purchase Option Derivative Asset", "negatedLabel": "(Gain) loss on fair value of warrants and purchase option derivative asset" } } }, "localname": "GainLossOnFairValueOfWarrantsAndPurchaseOptionDerivativeAsset", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "trssf_GainLssOnWarrantsAndDerivative": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Gain (loss) on warrants and derivative.", "label": "Gain Lss On Warrants And Derivative", "negatedLabel": "(Gain) loss on fair value of warrants and purchase option derivative", "terseLabel": "(Gain) loss on fair value of warrants and purchase option derivative" } } }, "localname": "GainLssOnWarrantsAndDerivative", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_GeneralAndAdministrativeExpenseLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "General and Administrative Expense.", "label": "General And Administrative Expense [Line Items]", "terseLabel": "General And Administrative Expense [Line Items]" } } }, "localname": "GeneralAndAdministrativeExpenseLineItems", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "stringItemType" }, "trssf_GeneralAndAdministrativeExpenseTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "General and Administrative Expense.", "label": "General And Administrative Expense [Table]", "terseLabel": "General And Administrative Expense [Table]" } } }, "localname": "GeneralAndAdministrativeExpenseTable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "stringItemType" }, "trssf_GeneralAndAdministrativeExpensesTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "General and administrative expenses.", "label": "General And Administrative Expenses [Text Block]", "terseLabel": "General And Administrative Expenses Text Block" } } }, "localname": "GeneralAndAdministrativeExpensesTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpenses" ], "xbrltype": "textBlockItemType" }, "trssf_GuadCoLLCAndKCRHoldingsLLCMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "GuadCo LLC and KCR Holdings LLC.", "label": "Guad Co L L C And K C R Holdings L L C [Member]", "terseLabel": "Guad Co L L C And K C R Holdings L L C", "verboseLabel": "KCR" } } }, "localname": "GuadCoLLCAndKCRHoldingsLLCMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_HMSHealthLLCAndHMSProcessingLLCMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "HMS Health, LLC and HMS Processing, LLC.", "label": "H M S Health L L C And H M S Processing L L C [Member]", "terseLabel": "H M S Health L L C And H M S Processing L L C" } } }, "localname": "HMSHealthLLCAndHMSProcessingLLCMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_IleraHealthcareMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Ilera healthcare.", "label": "Ilera Healthcare [Member]", "terseLabel": "Terr Ascend" } } }, "localname": "IleraHealthcareMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_IleraTermLoanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Ilera term loan.", "label": "Ilera Term Loan [Member]", "terseLabel": "Ilera Term Loan" } } }, "localname": "IleraTermLoanMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_IncomeTaxDisclosureLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income tax disclosure.", "label": "Income Tax Disclosure [Line Items]", "terseLabel": "Income Tax Disclosure [Line Items]" } } }, "localname": "IncomeTaxDisclosureLineItems", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "trssf_IncomeTaxDisclosureTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income tax disclosure.", "label": "Income Tax Disclosure [Table]", "terseLabel": "Income Tax Disclosure [Table]" } } }, "localname": "IncomeTaxDisclosureTable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "trssf_IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAndOtherPayables": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 28.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Increase decrease in accounts payable and accrued liabilities and other payables.", "label": "Increase Decrease In Accounts Payable And Accrued Liabilities And Other Payables", "terseLabel": "Accounts payable and accrued liabilities and other payables" } } }, "localname": "IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAndOtherPayables", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_IncreaseDecreaseInContingentConsiderationPayable": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 31.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Increase decrease in contingent consideration payable.", "label": "Increase Decrease In Contingent Consideration Payable", "terseLabel": "Contingent consideration payable" } } }, "localname": "IncreaseDecreaseInContingentConsiderationPayable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_IncreaseDecreaseInPrepaidExpenseAndDeposits": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 25.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Increase decrease in prepaid expense and deposits.", "label": "Increase Decrease In Prepaid Expense And Deposits", "negatedLabel": "Prepaid expense and deposits" } } }, "localname": "IncreaseDecreaseInPrepaidExpenseAndDeposits", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_IncreaseInGrossCarryingValueOfIntangibleAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Increase in gross carrying value of intangible assets.", "label": "Increase In Gross Carrying Value Of Intangible Assets", "terseLabel": "Increase in gross carrying value of intangible assets" } } }, "localname": "IncreaseInGrossCarryingValueOfIntangibleAssets", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_IndemnificationAssetNoncurrent": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Indemnification asset noncurrent.", "label": "Indemnification Asset Noncurrent", "terseLabel": "Indemnification asset" } } }, "localname": "IndemnificationAssetNoncurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "trssf_IndemnificationAssetRelease": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": 2.0, "parentTag": "trssf_FinanceAndOtherExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Indemnification asset release.", "label": "Indemnification Asset Release", "terseLabel": "Indemnification asset release" } } }, "localname": "IndemnificationAssetRelease", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_IntangibleAssetsAndGoodwillWrittenOff": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Intangible assets and goodwill written off.", "label": "Intangible Assets And Goodwill Written Off", "terseLabel": "Intangible assets and goodwill written down" } } }, "localname": "IntangibleAssetsAndGoodwillWrittenOff", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_IntangibleAssetsExcludingGoodwillAccumulatedAmortization": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Intangible assets excluding goodwill accumulated amortization.", "label": "Intangible Assets Excluding Goodwill Accumulated Amortization", "negatedLabel": "Intangible assets net, Accumulated Amortization", "terseLabel": "Intangible assets net, Accumulated Amortization" } } }, "localname": "IntangibleAssetsExcludingGoodwillAccumulatedAmortization", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_IntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Intangible assets.", "label": "Intangible Assets [Line Items]", "terseLabel": "Intangible Assets [Line Items]" } } }, "localname": "IntangibleAssetsLineItems", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "trssf_IntangibleAssetsTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Intangible assets.", "label": "Intangible Assets [Table]", "terseLabel": "Intangible Assets [Table]" } } }, "localname": "IntangibleAssetsTable", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "trssf_IntendedDispensaryRebrandArea": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Intended dispensary rebrand area.", "label": "Intended Dispensary Rebrand Area", "terseLabel": "Intended dispensary rebrand area" } } }, "localname": "IntendedDispensaryRebrandArea", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "decimalItemType" }, "trssf_InventoryAccessoriesSuppliesAndConsumables": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails": { "order": 3.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Inventory accessories, supplies and consumables", "label": "Inventory Accessories, Supplies and Consumables", "verboseLabel": "Accessories, supplies and consumables" } } }, "localname": "InventoryAccessoriesSuppliesAndConsumables", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails" ], "xbrltype": "monetaryItemType" }, "trssf_InventoryDeemedUnsaleableMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Inventory deemed unsaleable.", "label": "Inventory Deemed Unsaleable [Member]", "terseLabel": "Inventory Deemed Unsaleable" } } }, "localname": "InventoryDeemedUnsaleableMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_InvestmentInAffiliateCurrent": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Investment in Affiliate current.", "label": "Investment in Affiliate Current", "terseLabel": "Investment in affiliate" } } }, "localname": "InvestmentInAffiliateCurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "trssf_JasonWildAndAffiliatesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Jason Wild and Affiliates.", "label": "Jason Wild and Affiliates" } } }, "localname": "JasonWildAndAffiliatesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_KCRLoanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "KCR loan.", "label": "K C R Loan [Member]", "terseLabel": "K C R Loan" } } }, "localname": "KCRLoanMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_KCRMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "KCR.", "label": "K C R [Member]", "terseLabel": "K C R" } } }, "localname": "KCRMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "domainItemType" }, "trssf_KisaEnterprisesMiLlcAndKisaHoldingsLlcMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "KISA Enterprises MI, LLC and KISA Holdings, LLC.", "label": "KISA Enterprises MI, LLC and KISA Holdings, LLC [Member]", "terseLabel": "KISA Enterprises MI, LLC and KISA Holdings, LLC" } } }, "localname": "KisaEnterprisesMiLlcAndKisaHoldingsLlcMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 5.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Lessee operating lease liability payments due after year four.", "label": "Lessee Operating Lease Liability Payments Due After Year Four", "terseLabel": "Operating, Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_LessorOperatingLeasePaymentsToBeReceivedAfterYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 5.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Lessor operating lease payments to be received after year four.", "label": "Lessor Operating Lease Payments To Be Received After Year Four", "terseLabel": "Thereafter" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedAfterYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_LoanAmendmentFee": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Loan amendment fee.", "label": "Loan Amendment Fee", "negatedLabel": "Loan amendment fee", "terseLabel": "Loan amendment fee paid" } } }, "localname": "LoanAmendmentFee", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "trssf_LoanInterestAccretion": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": 0.0, "parentTag": "trssf_FinanceAndOtherExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Loan interest accretion.", "label": "Loan Interest Accretion", "terseLabel": "Interest accretion" } } }, "localname": "LoanInterestAccretion", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 0.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Long term debt maturities repayments of principal after year four.", "label": "Long Term Debt Maturities Repayments Of Principal After Year Four", "terseLabel": "Thereafter" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "trssf_MeasurementInputWarrantConversionRatioMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement input warrant conversion ratio.", "label": "Measurement Input Warrant Conversion Ratio [Member]", "terseLabel": "Warrant conversion ratio" } } }, "localname": "MeasurementInputWarrantConversionRatioMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "trssf_MinorityInterestCapitalAndDistributionsContributions": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Minority Interest capital and distributions contributions", "label": "Minority Interest Capital And Distributions Contributions", "terseLabel": "Capital contributions received" } } }, "localname": "MinorityInterestCapitalAndDistributionsContributions", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestScheduleOfOwnershipInMinorityInterestDetails" ], "xbrltype": "monetaryItemType" }, "trssf_NonBrokeredPrivatePlacementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non brokered private placement.", "label": "Non Brokered Private Placement [Member]", "terseLabel": "Non Brokered Private Placement" } } }, "localname": "NonBrokeredPrivatePlacementMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_NoncashOrPartNoncashAcquisitionPromissoryNotesIssued": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Noncash or part noncash acquisition, promissory notes issued", "label": "Noncash or Part Noncash Acquisition, Promissory Notes Issued", "terseLabel": "Promissory note issued as consideration for acquisitions" } } }, "localname": "NoncashOrPartNoncashAcquisitionPromissoryNotesIssued", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_NoncontrollingInterestIncreaseDecreaseFromCapitalContributions": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Noncontrolling interest increase (decrease) from capital contributions.", "label": "Noncontrolling Interest Increase Decrease From Capital Contributions", "terseLabel": "Capital Contribution" } } }, "localname": "NoncontrollingInterestIncreaseDecreaseFromCapitalContributions", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "trssf_NumberOfAlternativeTreatmentCentersPermittedToOperate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of alternative treatment centers permitted to operate.", "label": "Number Of Alternative Treatment Centers Permitted To Operate", "terseLabel": "Number of alternative treatment centers permitted to operate" } } }, "localname": "NumberOfAlternativeTreatmentCentersPermittedToOperate", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNatureOfOperationsAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfCustomersAgreedToPaymentPlanOverNinetyDays": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of customers agreed to payment plan over ninety days.", "label": "Number of Customers Agreed To Payment Plan Over Ninety Days", "terseLabel": "Number of customers agreed to payment plan over 90 days" } } }, "localname": "NumberOfCustomersAgreedToPaymentPlanOverNinetyDays", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAccountsReceivableNetAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfFinanceLease": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of finance lease.", "label": "Number Of Finance Lease", "terseLabel": "Number of finance lease" } } }, "localname": "NumberOfFinanceLease", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfMajorCustomers": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of major customers.", "label": "Number Of Major Customers", "terseLabel": "Number of customers accounting more than 10% of revenue" } } }, "localname": "NumberOfMajorCustomers", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfRetailDispensaryLicenses": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of retail dispensary licenses.", "label": "Number of Retail Dispensary Licenses", "terseLabel": "Number of retail dispensary licenses" } } }, "localname": "NumberOfRetailDispensaryLicenses", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfRetailDispensaryLicensesCurrentlyOperational": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of retail dispensary licenses currently operational.", "label": "Number of Retail Dispensary Licenses Currently Operational", "terseLabel": "Number of dispensary licenses currently operational" } } }, "localname": "NumberOfRetailDispensaryLicensesCurrentlyOperational", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfVapeProductsRecalled": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of vape products recalled.", "label": "Number of Vape Products Recalled", "terseLabel": "Number of vape products recalled" } } }, "localname": "NumberOfVapeProductsRecalled", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "trssf_NumberOfWarrantsIssued": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of warrants issued.", "label": "Number of Warrants Issued", "terseLabel": "Number of warrants issued" } } }, "localname": "NumberOfWarrantsIssued", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "trssf_OfficeAndGeneralExpense": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 0.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Office and general expense.", "label": "Office and General Expense", "terseLabel": "Office and general" } } }, "localname": "OfficeAndGeneralExpense", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseExpense": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 3.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease expense.", "label": "Operating and Finance Lease Expense", "terseLabel": "Lease expense" } } }, "localname": "OperatingAndFinanceLeaseExpense", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiability": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 1.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability.", "label": "Operating And Finance Lease Liability", "terseLabel": "Total lease liabilities" } } }, "localname": "OperatingAndFinanceLeaseLiability", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability maturity.", "label": "Operating And Finance Lease Liability Maturity Table [Text Block]", "terseLabel": "Summary of Undiscounted Lease Obligations" } } }, "localname": "OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due.", "label": "Operating And Finance Lease Liability Payments Due", "totalLabel": "Total lease payments" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDue", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 5.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due after year four.", "label": "Operating And Finance Lease Liability Payments Due After Year Four", "terseLabel": "Thereafter" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 1.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due next twelve months.", "label": "Operating And Finance Lease Liability Payments Due Next Twelve Months", "terseLabel": "2023" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 4.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due year four.", "label": "Operating And Finance Lease Liability Payments Due Year Four", "terseLabel": "2026" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 3.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due year three.", "label": "Operating And Finance Lease Liability Payments Due Year Three", "terseLabel": "2025" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 2.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments due year two.", "label": "Operating And Finance Lease Liability Payments Due Year Two", "terseLabel": "2024" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 0.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability payments remainder of fiscal year.", "label": "Operating And Finance Lease Liability Payments Remainder Of Fiscal Year", "terseLabel": "2022" } } }, "localname": "OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 0.0, "parentTag": "trssf_OperatingAndFinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Operating and finance lease liability undiscounted excess amount.", "label": "Operating And Finance Lease Liability Undiscounted Excess Amount", "negatedLabel": "Less: interest" } } }, "localname": "OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingAndFinanceLeasesTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Operating and finance leases.", "label": "Operating And Finance Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "OperatingAndFinanceLeasesTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeases3" ], "xbrltype": "textBlockItemType" }, "trssf_OperatingLossCarryforwardExpirationAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Operating loss carryforward expiration amount.", "label": "Operating Loss Carryforward Expiration Amount", "terseLabel": "Operating loss carryforward expiration amount" } } }, "localname": "OperatingLossCarryforwardExpirationAmount", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_OperatingLossCarryforwardExpirationYear": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Operating loss carryforward expiration year.", "label": "Operating Loss Carryforward Expiration Year", "terseLabel": "Operating loss carryforward expiration year" } } }, "localname": "OperatingLossCarryforwardExpirationYear", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "gYearListItemType" }, "trssf_OptionalPrepaymentDateAmendedPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Optional Prepayment Date Amended Period", "label": "Optional Prepayment Date Amended Period", "terseLabel": "Optional prepayment date amended period" } } }, "localname": "OptionalPrepaymentDateAmendedPeriod", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "trssf_OtherLoansMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other loans.", "label": "Other Loans [Member]", "terseLabel": "Other Loans" } } }, "localname": "OtherLoansMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "trssf_PaymentForLoanAmendmentFee": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Payment for loan amendment fee.", "label": "Payment for Loan Amendment Fee", "negatedLabel": "Loan amendment fee paid" } } }, "localname": "PaymentForLoanAmendmentFee", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_PaymentsForLeaseTerminationFee": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Payments for lease termination fee.", "label": "Payments for Lease Termination Fee", "terseLabel": "Lease termination fee paid" } } }, "localname": "PaymentsForLeaseTerminationFee", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_PaymentsMadeForLandContracts": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Payments made for land contracts.", "label": "Payments Made For Land Contracts.", "negatedLabel": "Payments made for land contracts" } } }, "localname": "PaymentsMadeForLandContracts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_PaymentsOfCapitalDistributionToNoncontrollingInterest": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Payments of capital distribution to noncontrolling interest.", "label": "Payments of Capital Distribution to Noncontrolling Interest", "negatedLabel": "Capital contributions paid to non-controlling interests" } } }, "localname": "PaymentsOfCapitalDistributionToNoncontrollingInterest", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_PercentageOfImpairmentLoss": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage of impairment loss.", "label": "Percentage Of Impairment Loss", "terseLabel": "Percentage of impairment loss" } } }, "localname": "PercentageOfImpairmentLoss", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "trssf_PercentageOfNoncontrollingInterestToBeAcquired": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage Of NonControlling Interest To Be Acquired.", "label": "Percentage Of NonControlling Interest To Be Acquired", "terseLabel": "Percentage of non-controlling interest" } } }, "localname": "PercentageOfNoncontrollingInterestToBeAcquired", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "trssf_PharmHouseAgreementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "PharmHouse agreement.", "label": "Pharm House Agreement [Member]", "terseLabel": "PharmHouse Agreement" } } }, "localname": "PharmHouseAgreementMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_PharmHouseIncMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "PharmHouse Inc.", "label": "Pharm House Inc [Member]", "terseLabel": "PharmHouse" } } }, "localname": "PharmHouseIncMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_PreferredShareWarrantLiabilityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Preferred share warrant liability.", "label": "Preferred Share Warrant Liability [Member]", "terseLabel": "Preferred Share Warrant Liability" } } }, "localname": "PreferredShareWarrantLiabilityMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "trssf_PrivatePlacementFirstTrancheMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Private placement, first tranche.", "label": "Private Placement First Tranche [Member]", "terseLabel": "Private Placement First Tranche" } } }, "localname": "PrivatePlacementFirstTrancheMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_PrivatePlacementSecondTrancheMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Private placement, second tranche.", "label": "Private Placement Second Tranche [Member]", "terseLabel": "Private Placement Second Tranche" } } }, "localname": "PrivatePlacementSecondTrancheMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_ProceedsFromOptionsAndWarrantsExercised": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Proceeds from options and warrants exercised.", "label": "Proceeds From Options And Warrants Exercised", "terseLabel": "Proceeds from options and warrants exercised" } } }, "localname": "ProceedsFromOptionsAndWarrantsExercised", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_PropertyAndEquipmentCapitalizedBorrowingCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Property and equipment, capitalized borrowing costs.", "label": "Property And Equipment Capitalized Borrowing Costs", "terseLabel": "Property and equipment, capitalized borrowing costs" } } }, "localname": "PropertyAndEquipmentCapitalizedBorrowingCosts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ProportionateVotingShareDistributedPricePerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting share distributed price per share.", "label": "Proportionate Voting Share Distributed Price Per Share", "terseLabel": "Proportionate voting share distributed price per share." } } }, "localname": "ProportionateVotingShareDistributedPricePerShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_ProportionateVotingSharesConversionBasisOfCommonShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting shares conversion basis of common shares.", "label": "Proportionate Voting Shares Conversion Basis Of Common Shares", "terseLabel": "Proportionate voting shares conversion basis of common stock" } } }, "localname": "ProportionateVotingSharesConversionBasisOfCommonShares", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "pureItemType" }, "trssf_ProportionateVotingSharesConversionBasisOfCommonStock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting shares conversion basis of common stock.", "label": "Proportionate Voting Shares Conversion Basis Of Common Stock", "terseLabel": "Proportionate voting shares conversion basis of common stock" } } }, "localname": "ProportionateVotingSharesConversionBasisOfCommonStock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_ProportionateVotingSharesExchangeableInCommonShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting shares exchangeable in common shares.", "label": "Proportionate Voting Shares Exchangeable In Common Shares", "terseLabel": "Proportionate voting shares exchangeable in common shares" } } }, "localname": "ProportionateVotingSharesExchangeableInCommonShares", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_ProportionateVotingSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting shares.", "label": "Proportionate Voting Shares [Member]", "terseLabel": "Proportionate Voting Shares" } } }, "localname": "ProportionateVotingSharesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_ProportionateVotingSharesPerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Proportionate voting shares per share.", "label": "Proportionate Voting Shares Per Share", "terseLabel": "Proportionate voting shares per share" } } }, "localname": "ProportionateVotingSharesPerShare", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "trssf_ProvisionForSalesReturns": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": 3.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Provision for sales returns.", "label": "Provision For Sales Returns", "negatedLabel": "Provision for sales returns", "terseLabel": "Provision for sales returns" } } }, "localname": "ProvisionForSalesReturns", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ProvisionsForSalesReturnsAndExpectedCreditLosses": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails": { "order": 1.0, "parentTag": "trssf_TradeReceivablesNet", "weight": -1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails2": { "order": 3.0, "parentTag": "trssf_TradeReceivablesNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Provisions for Sales Returns and Expected Credit Losses", "label": "Provisions for Sales Returns and Expected Credit Losses", "negatedLabel": "Less: provision for sales returns and expected credit losses", "terseLabel": "Less: provision for sales returns and expected credit losses" } } }, "localname": "ProvisionsForSalesReturnsAndExpectedCreditLosses", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ReleaseOfIndemnificationAsset": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 18.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Release of indemnification asset.", "label": "Release Of Indemnification Asset", "terseLabel": "Release of indemnification asset" } } }, "localname": "ReleaseOfIndemnificationAsset", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "trssf_RestrictedCashFairValueDisclosure": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 1.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Restricted Cash Fair Value Disclosure", "label": "Restricted Cash Fair Value Disclosure", "terseLabel": "Restricted cash" } } }, "localname": "RestrictedCashFairValueDisclosure", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "trssf_RevaluationOfPurchaseOptionDerivativeAsset": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Revaluation of purchase option derivative asset.", "label": "Revaluation Of Purchase Option Derivative Asset", "negatedLabel": "Revaluation of purchase option derivative asset", "terseLabel": "Revaluation of purchase option derivative asset" } } }, "localname": "RevaluationOfPurchaseOptionDerivativeAsset", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPurchaseOptionDerivativeAssetDetails" ], "xbrltype": "monetaryItemType" }, "trssf_RevenueSensitivityStateFlowerAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Revenue sensitivity- state flower.", "label": "Revenue Sensitivity State Flower [Abstract]", "terseLabel": "Revenue sensitivity- State Flower" } } }, "localname": "RevenueSensitivityStateFlowerAbstract", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "stringItemType" }, "trssf_SalesForecasts": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Sales forecasts.", "label": "Sales Forecasts", "terseLabel": "Sales forecasts" } } }, "localname": "SalesForecasts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_SalesReturns": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sales returns.", "label": "Sales returns" } } }, "localname": "SalesReturns", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_ScheduleOfFinanceAndOtherExpensesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of finance and other expenses.", "label": "Schedule Of Finance And Other Expenses Table [Text Block]", "terseLabel": "Schedule of Finance and Other Expenses" } } }, "localname": "ScheduleOfFinanceAndOtherExpensesTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesTables" ], "xbrltype": "textBlockItemType" }, "trssf_ScheduleOfIntangibleAssetsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of Intangible Assets.", "label": "Schedule Of Intangible Assets Table [Text Block]", "terseLabel": "Schedule of Intangible Assets" } } }, "localname": "ScheduleOfIntangibleAssetsTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillTables" ], "xbrltype": "textBlockItemType" }, "trssf_ScheduleOfTradeReceivablesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of trade receivables.", "label": "Schedule Of Trade Receivables Table [Text Block]", "terseLabel": "Schedule of Trade Receivables" } } }, "localname": "ScheduleOfTradeReceivablesTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetTables" ], "xbrltype": "textBlockItemType" }, "trssf_SecuritiesPurchaseAgreementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Securities purchase agreement.", "label": "Securities Purchase Agreement [Member]", "terseLabel": "Securities Purchase Agreement" } } }, "localname": "SecuritiesPurchaseAgreementMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_SeriesAConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Series A convertible preferred stock.", "label": "Series A Convertible Preferred Stock [Member]", "terseLabel": "Series A Convertible Preferred Stock" } } }, "localname": "SeriesAConvertiblePreferredStockMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_SeriesBConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Series B convertible preferred stock.", "label": "Series B Convertible Preferred Stock [Member]", "terseLabel": "Series B Convertible Preferred Stock" } } }, "localname": "SeriesBConvertiblePreferredStockMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_SeriesCConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Series A convertible preferred stock.", "label": "Series C Convertible Preferred Stock [Member]", "terseLabel": "Series C Convertible Preferred Stock" } } }, "localname": "SeriesCConvertiblePreferredStockMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_SeriesDConvertiblePreferredStockMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Series D convertible preferred stock.", "label": "Series D Convertible Preferred Stock [Member]", "terseLabel": "Series D Convertible Preferred Stock" } } }, "localname": "SeriesDConvertiblePreferredStockMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "trssf_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based compensation arrangement by share-based payment award, equity instruments other than options, exercised in period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period", "negatedLabel": "Number of RSUs, Exercised" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "trssf_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeituresRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based compensation arrangement by share-based payment award, fair value assumptions, forfeitures rate.", "label": "Share Based Compensation Arrangement by Share Based Payment Award, Fair Value Assumptions, Forfeitures Rate", "terseLabel": "Forfeiture rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeituresRate", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "trssf_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share based compensation arrangement by share based payment award options nonvested weighted average remaining contractual term.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Remaining Contractual Term", "terseLabel": "Weighted average remaining contractual life (in years), Nonvested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "durationItemType" }, "trssf_ShareBasedCompensationArrangementByShareBasedPaymentAwardReplacementOptionsGrantsInPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share based compensation arrangement by share based payment award replacement options grants in period.", "label": "Share Based Compensation Arrangement by Share Based Payment Award Replacement Options Grants in Period", "terseLabel": "Replacement options granted on acquisition of Gage", "verboseLabel": "Replacement options issued" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardReplacementOptionsGrantsInPeriod", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "trssf_ShareBasedCompensationArrangementsByShareBasedPaymentAwardReplacementOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share based compensation arrangements By share based payment award replacement options grants in period weighted average exercise price.", "label": "Share Based Compensation Arrangements by Share Based Payment Award Replacement Options Grants in Period Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Replacement options granted on acquisition of Gage" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardReplacementOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "trssf_SharesIssuedSharesShareBasedPaymentArrangementCompensationForServices": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Shares issued, shares, share-based payment arrangement, compensation for services.", "label": "Shares Issued Shares Share Based Payment Arrangement Compensation For Services", "terseLabel": "Shares issued - compensation for services, shares" } } }, "localname": "SharesIssuedSharesShareBasedPaymentArrangementCompensationForServices", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "trssf_SharesIssuedValueShareBasedPaymentArrangementCompensationForServices": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Shares issued, value, share-based payment arrangement, compensation for services.", "label": "Shares Issued Value Share Based Payment Arrangement Compensation For Services", "terseLabel": "Shares issued- compensation for services" } } }, "localname": "SharesIssuedValueShareBasedPaymentArrangementCompensationForServices", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "trssf_SharesIssuedValueShareBasedPaymentArrangementExpiredAndForfeited": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Shares issued, value, share-based payment arrangement, expired and forfeited.", "label": "Shares Issued, Value, Share-based Payment Arrangement, Expired and Forfeited", "terseLabel": "Options expired/forfeited" } } }, "localname": "SharesIssuedValueShareBasedPaymentArrangementExpiredAndForfeited", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "trssf_SignificantUnobservableInputsOfRevenueSensitivityDecreaseInFiftyBasisPoints": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Significant unobservable inputs of revenue sensitivity decrease in fifty basis points.", "label": "Significant Unobservable Inputs Of Revenue Sensitivity Decrease In Fifty Basis Points", "terseLabel": "Decrease 50 basis points" } } }, "localname": "SignificantUnobservableInputsOfRevenueSensitivityDecreaseInFiftyBasisPoints", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_SignificantUnobservableInputsOfRevenueSensitivityDecreaseInHundredBasisPoints": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Significant unobservable inputs of revenue sensitivity decrease in hundred basis points.", "label": "Significant Unobservable Inputs Of Revenue Sensitivity Decrease In Hundred Basis Points", "terseLabel": "Decrease 100 basis points" } } }, "localname": "SignificantUnobservableInputsOfRevenueSensitivityDecreaseInHundredBasisPoints", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_SignificantUnobservableInputsOfRevenueSensitivityIncreaseInFiftyBasisPoints": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Significant unobservable inputs of revenue sensitivity increase in fifty basis points.", "label": "Significant Unobservable Inputs Of Revenue Sensitivity Increase In Fifty Basis Points", "terseLabel": "Increase 50 basis points" } } }, "localname": "SignificantUnobservableInputsOfRevenueSensitivityIncreaseInFiftyBasisPoints", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_SignificantUnobservableInputsOfRevenueSensitivityIncreaseInHundredBasisPoints": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Significant unobservable inputs of revenue sensitivity increase in hundred basis points.", "label": "Significant Unobservable Inputs Of Revenue Sensitivity Increase In Hundred Basis Points", "terseLabel": "Increase 100 basis points" } } }, "localname": "SignificantUnobservableInputsOfRevenueSensitivityIncreaseInHundredBasisPoints", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails" ], "xbrltype": "monetaryItemType" }, "trssf_SoftwareMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Software.", "label": "Software [Member]", "terseLabel": "Software" } } }, "localname": "SoftwareMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "trssf_StateFlowerMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "State flower.", "label": "State Flower [Member]", "terseLabel": "State Flower" } } }, "localname": "StateFlowerMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "domainItemType" }, "trssf_StockIssuedDuringPeriodSharesConversionOfConvertibleDebt": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Stock issued during period, shares, conversion of convertible debt.", "label": "Stock Issued During Period Shares Conversion Of Convertible Debt", "terseLabel": "Conversion of convertible debt, shares" } } }, "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleDebt", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "trssf_StockIssuedDuringPeriodSharesLiabilitySettlement": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Stock issued during period, shares, liability settlement.", "label": "Stock Issued During Period Shares Liability Settlement", "terseLabel": "Shares issued- liability settlement, shares" } } }, "localname": "StockIssuedDuringPeriodSharesLiabilitySettlement", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "trssf_StockIssuedDuringPeriodSharesStockOptionsWarrantsAndRestrictedStockUnitsExercised": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Stock issued during period, shares, stock options, warrants and restricted stock units exercised.", "label": "Stock Issued During Period Shares Stock Options Warrants And Restricted Stock Units Exercised", "terseLabel": "Shares issued - stock option, warrant and RSU exercises, shares" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsWarrantsAndRestrictedStockUnitsExercised", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "trssf_StockIssuedDuringPeriodValueLiabilitySettlement": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Stock issued during period, value, liability settlement.", "label": "Stock Issued During Period Value Liability Settlement", "terseLabel": "Shares issued- liability settlement" } } }, "localname": "StockIssuedDuringPeriodValueLiabilitySettlement", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "trssf_StockIssuedDuringPeriodValueStockOptionsWarrantsAndRestrictedStockUnitsExercised": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Stock issued during period, Value, stock options, warrants and restricted stock units exercised", "label": "Stock Issued During Period Value Stock Options Warrants And Restricted Stock Units Exercised", "terseLabel": "Shares issued - stock option, warrant and RSU exercises" } } }, "localname": "StockIssuedDuringPeriodValueStockOptionsWarrantsAndRestrictedStockUnitsExercised", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "trssf_SubordinateVotingSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Subordinate voting shares.", "label": "Subordinate Voting Shares" } } }, "localname": "SubordinateVotingSharesMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_SummarizesOfChangesInPurchaseOptionDerivativeAssetTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summarizes of changes in purchase option derivative asset", "label": "Summarizes of Changes in Purchase Option Derivative Asset Table Text Block", "terseLabel": "Summary of Changes in Purchase Option Derivative Asset" } } }, "localname": "SummarizesOfChangesInPurchaseOptionDerivativeAssetTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfAmountsRecognizedInConsolidatedBalanceSheetTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of amounts recognized in consolidated balance sheet.", "label": "Summary Of Amounts Recognized In Consolidated Balance Sheet Table [Text Block]", "terseLabel": "Summary of Amounts Recognized in Consolidated Balance Sheet" } } }, "localname": "SummaryOfAmountsRecognizedInConsolidatedBalanceSheetTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfChangesInPreferredShareWarrantLiabilityTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of changes in preferred share warrant liability.", "label": "Summary Of Changes In Preferred Share Warrant Liability Table [Text Block]", "terseLabel": "Summary of Changes in Preferred Share Warrant Liability" } } }, "localname": "SummaryOfChangesInPreferredShareWarrantLiabilityTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfGeneralAndAdministrativeExpensesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of general and administrative expenses.", "label": "Summary Of General And Administrative Expenses Table [Text Block]", "terseLabel": "Summary of General and Administrative Expenses" } } }, "localname": "SummaryOfGeneralAndAdministrativeExpensesTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfOtherInformationRelatedToOperatingLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of other information related to operating leases.", "label": "Summary Of Other Information Related To Operating Leases Table [Text Block]", "terseLabel": "Summary of Other Information related to Operating Leases" } } }, "localname": "SummaryOfOtherInformationRelatedToOperatingLeasesTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of supplemental cash flow information related to leases.", "label": "Summary Of Supplemental Cash Flow Information Related To Leases Table [Text Block]", "terseLabel": "Summary of Supplemental Cash Flow Information Related to Leases" } } }, "localname": "SummaryOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "trssf_SummaryOfWarrantLiabilityMeasuredAtFairValueTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of warrant liability measured at fair value.", "label": "Summary of Warrant Liability Measured at Fair Value Table Text Block", "terseLabel": "Summary Of Warrant Liability Measured At Fair Value" } } }, "localname": "SummaryOfWarrantLiabilityMeasuredAtFairValueTableTextBlock", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "trssf_TradeReceivable3190Days": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails2": { "order": 1.0, "parentTag": "trssf_TradeReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Trade receivable 31-90 days.", "label": "Trade Receivable3190 Days", "terseLabel": "31-90 days" } } }, "localname": "TradeReceivable3190Days", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TradeReceivableCurrent": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails2": { "order": 0.0, "parentTag": "trssf_TradeReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Trade receivable, current.", "label": "Trade Receivable Current", "terseLabel": "Current" } } }, "localname": "TradeReceivableCurrent", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TradeReceivableOver90Days": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails2": { "order": 2.0, "parentTag": "trssf_TradeReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Trade receivable over 90 days.", "label": "Trade Receivable Over90 Days", "terseLabel": "Over 90 days" } } }, "localname": "TradeReceivableOver90Days", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TradeReceivablesGross": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": 0.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails": { "order": 0.0, "parentTag": "trssf_TradeReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Trade receivables, gross.", "label": "Trade Receivables Gross", "terseLabel": "Trade receivables" } } }, "localname": "TradeReceivablesGross", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TradeReceivablesNet": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Trade receivables, net", "label": "Trade Receivables Net", "totalLabel": "Total trade receivables, net" } } }, "localname": "TradeReceivablesNet", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfTradeReceivablesDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TransactionAndRestructuringCosts": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 5.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Transaction and restructuring costs.", "label": "Transaction And Restructuring Costs", "terseLabel": "Transaction and restructuring costs" } } }, "localname": "TransactionAndRestructuringCosts", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "trssf_TransactionCostsAssociatedWithShareCapital": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Transaction costs associated with share capital.", "label": "Transaction Costs Associated With Share Capital", "terseLabel": "Transaction costs associated with share capital" } } }, "localname": "TransactionCostsAssociatedWithShareCapital", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TransactionCostsAssociatedWithWarrantLiabilities": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Transaction costs associated with warrant liabilities.", "label": "Transaction Costs Associated With Warrant Liabilities", "terseLabel": "Transaction costs associated with warrant liabilities" } } }, "localname": "TransactionCostsAssociatedWithWarrantLiabilities", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TransactionCostsReductionOfShareCapital": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Transaction costs reduction of share capital.", "label": "Transaction Costs Reduction Of Share Capital", "terseLabel": "Transaction costs reduction of share capital" } } }, "localname": "TransactionCostsReductionOfShareCapital", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TransactionCostsRelatedToWarrants": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Transaction costs related to warrants.", "label": "Transaction Costs Related To Warrants", "terseLabel": "Transaction costs related to warrants" } } }, "localname": "TransactionCostsRelatedToWarrants", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_TwoSixOneClaimMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two six one claim.", "label": "Two Six One Claim [Member]", "terseLabel": "261 Claim" } } }, "localname": "TwoSixOneClaimMember", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "trssf_ValueOfInterestOfFundsHeldByRelatedParty": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of Interest of funds held by related party.", "label": "Value of Interest of Funds Held by Related Party", "terseLabel": "Value of interests of funds controlled by related party" } } }, "localname": "ValueOfInterestOfFundsHeldByRelatedParty", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "trssf_WarrantAnnualRiskFreeRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Warrant annual risk-free rate.", "label": "Warrant Annual Risk-free Rate", "terseLabel": "Annual risk-free rate" } } }, "localname": "WarrantAnnualRiskFreeRate", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "percentItemType" }, "trssf_WarrantAnnualVolatility": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Warrant annual volatility.", "label": "Warrant Annual Volatility", "terseLabel": "Annual volatility" } } }, "localname": "WarrantAnnualVolatility", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "percentItemType" }, "trssf_WarrantLiabilityFairValueDisclosure": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Warrant liability fair value disclosure.", "label": "Warrant Liability Fair Value Disclosure", "terseLabel": "Warrant liability" } } }, "localname": "WarrantLiabilityFairValueDisclosure", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "trssf_WarrantsAdditionOnAcquisition": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Warrants addition on acquisition.", "label": "Warrants Addition On Acquisition", "terseLabel": "Addition on acquisition" } } }, "localname": "WarrantsAdditionOnAcquisition", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInPreferredShareWarrantLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "trssf_WarrantsAndRightsOutstandingWeightedAverageRemainingLife": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Warrants and rights outstanding weighted average remaining life.", "label": "Warrants And Rights Outstanding Weighted Average Remaining Life", "terseLabel": "Weighted Average Remaining Life (years)" } } }, "localname": "WarrantsAndRightsOutstandingWeightedAverageRemainingLife", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "durationItemType" }, "trssf_WeightedAverageDiscountRateAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average discount rate.", "label": "Weighted Average Discount Rate [Abstract]", "terseLabel": "Weighted-average discount rate" } } }, "localname": "WeightedAverageDiscountRateAbstract", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails" ], "xbrltype": "stringItemType" }, "trssf_WeightedAverageRemainingLeaseTermAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term.", "label": "Weighted Average Remaining Lease Term [Abstract]", "terseLabel": "Weighted-average remaining lease term (years)" } } }, "localname": "WeightedAverageRemainingLeaseTermAbstract", "nsuri": "http://terrascend.com/20220630", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent": { "auth_ref": [ "r41" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.", "label": "Accounts Payable and Accrued Liabilities, Current", "terseLabel": "Accounts payable and accrued liabilities", "totalLabel": "Accounts Payable and Accrued Liabilities, Current, Total" } } }, "localname": "AccountsPayableAndAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock": { "auth_ref": [ "r202" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of allowance for credit loss on accounts receivable.", "label": "Accounts Receivable, Allowance for Credit Loss [Table Text Block]", "terseLabel": "Schedule of Provision For Sales Returns And Allowances Related To Trade Accounts Receivable" } } }, "localname": "AccountsReceivableAllowanceForCreditLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r189", "r190" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "terseLabel": "Accounts receivable, net", "totalLabel": "Total receivables, net" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r19", "r588", "r610" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes, Current", "terseLabel": "Corporate income tax payable" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r13", "r237" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "negatedLabel": "Less: accumulated depreciation", "periodEndLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance", "periodStartLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance", "totalLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r28", "r64", "r65", "r66", "r612", "r633", "r634" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive income (loss)", "totalLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax, Total" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r63", "r66", "r72", "r73", "r74", "r130", "r131", "r132", "r486", "r542", "r629", "r630" ], "lang": { "en-us": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapital": { "auth_ref": [ "r26", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.", "label": "Additional Paid in Capital", "periodEndLabel": "Additional Paid in Capital, Ending Balance", "periodStartLabel": "Additional Paid in Capital, Beginning Balance", "terseLabel": "Additional paid in capital", "totalLabel": "Additional Paid in Capital, Total" } } }, "localname": "AdditionalPaidInCapital", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [ "r130", "r131", "r132", "r412", "r413", "r414", "r496" ], "lang": { "en-us": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid In Capital" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt": { "auth_ref": [ "r268" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.", "label": "Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt", "terseLabel": "Conversion of convertible debt" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r370", "r416", "r417" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "APIC, Share-Based Payment Arrangement, Increase for Cost Recognition", "terseLabel": "Share-based compensation expense", "totalLabel": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued": { "auth_ref": [ "r267", "r324", "r332" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.", "label": "Adjustments to Additional Paid in Capital, Warrant Issued", "terseLabel": "Warrants issued for services" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalWarrantIssued", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by (used in) operating activities" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r406" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 6.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Share-Based Payment Arrangement, Expense", "terseLabel": "Share based payments", "verboseLabel": "Share-based compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "auth_ref": [ "r30", "r191", "r196", "r197", "r201" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable.", "label": "Accounts Receivable, Allowance for Credit Loss", "periodEndLabel": "Total provision for sales returns and allowances", "periodStartLabel": "Beginning of period" } } }, "localname": "AllowanceForDoubtfulAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r30", "r191", "r196" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": 4.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "negatedLabel": "Less: provision for sales returns and expected credit losses", "negatedTerseLabel": "Expected credit losses", "verboseLabel": "Expected credit losses" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries": { "auth_ref": [ "r200" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in allowance for credit loss on accounts receivable, from recovery.", "label": "Accounts Receivable, Allowance for Credit Loss, Recovery", "terseLabel": "Provision for sales returns" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableRecoveries", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": { "auth_ref": [ "r199" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of direct write-downs of accounts receivable charged against the allowance.", "label": "Accounts Receivable, Allowance for Credit Loss, Writeoff", "negatedLabel": "Write-offs charged against provision", "terseLabel": "Write-offs charged against provision" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r108", "r220", "r227" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Intangible Assets", "terseLabel": "Amortization expense", "totalLabel": "Amortization of Intangible Assets, Total" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ArrangementsAndNonarrangementTransactionsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.", "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Domain]", "terseLabel": "Collaborative Arrangement and Arrangement Other than Collaborative" } } }, "localname": "ArrangementsAndNonarrangementTransactionsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AssetAcquisitionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Asset Acquisition [Abstract]" } } }, "localname": "AssetAcquisitionAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_AssetAcquisitionContingentConsiderationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Asset Acquisition, Contingent Consideration [Line Items]", "terseLabel": "Asset Acquisition Contingent Consideration [Line Items]" } } }, "localname": "AssetAcquisitionContingentConsiderationLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AssetAcquisitionContingentConsiderationTable": { "auth_ref": [ "r471" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about contingent consideration in asset acquisition.", "label": "Asset Acquisition, Contingent Consideration [Table]", "terseLabel": "Asset Acquisition Contingent Consideration [Table]" } } }, "localname": "AssetAcquisitionContingentConsiderationTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AssetAcquisitionContingentConsiderationTableTextBlock": { "auth_ref": [ "r471" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of contingent consideration in asset acquisition.", "label": "Asset Acquisition, Contingent Consideration [Table Text Block]", "terseLabel": "Schedule of Balances of Contingent Consideration" } } }, "localname": "AssetAcquisitionContingentConsiderationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_AssetAcquisitionTextBlock": { "auth_ref": [ "r471" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for asset acquisition.", "label": "Asset Acquisition [Text Block]", "terseLabel": "Acquisitions" } } }, "localname": "AssetAcquisitionTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitions" ], "xbrltype": "textBlockItemType" }, "us-gaap_AssetUnderConstructionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asset in process of being built.", "label": "Asset under Construction [Member]", "verboseLabel": "Assets in Process" } } }, "localname": "AssetUnderConstructionMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Assets": { "auth_ref": [ "r17", "r121", "r168", "r172", "r178", "r194", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r480", "r488", "r510", "r551", "r553", "r586", "r609" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "Total Assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets [Abstract]", "terseLabel": "Assets" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r5", "r39", "r121", "r194", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r480", "r488", "r510", "r551", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current Assets" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsFairValueDisclosure": { "auth_ref": [ "r499" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Fair Value Disclosure", "totalLabel": "Total Assets" } } }, "localname": "AssetsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsNoncurrent": { "auth_ref": [ "r121", "r194", "r256", "r257", "r258", "r259", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r480", "r488", "r510", "r551" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.", "label": "Assets, Noncurrent", "totalLabel": "Total noncurrent assets" } } }, "localname": "AssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsNoncurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets, Noncurrent [Abstract]", "terseLabel": "Non-Current Assets" } } }, "localname": "AssetsNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r374", "r375", "r376", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r387", "r388", "r389", "r390", "r391", "r392", "r394", "r395", "r397", "r398", "r400", "r401", "r402", "r403", "r404" ], "lang": { "en-us": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).", "label": "Basis of Accounting, Policy [Policy Text Block]", "terseLabel": "Basis of presentation" } } }, "localname": "BasisOfAccountingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BuildingAndBuildingImprovementsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities and any addition, improvement, or renovation to the structure, for example, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Building and Building Improvements [Member]", "terseLabel": "Buildings and Improvements" } } }, "localname": "BuildingAndBuildingImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [ "r364", "r367", "r454" ], "lang": { "en-us": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r364", "r367", "r449", "r450", "r454" ], "lang": { "en-us": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.", "label": "Business Acquisition, Transaction Costs", "terseLabel": "Transaction costs" } } }, "localname": "BusinessAcquisitionCostOfAcquiredEntityTransactionCosts", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned": { "auth_ref": [ "r468" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.", "label": "Business Acquisition, Equity Interest Issued or Issuable, Value Assigned", "terseLabel": "Value of common stock shares issued" } } }, "localname": "BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued": { "auth_ref": [ "r468" ], "lang": { "en-us": { "role": { "documentation": "Number of shares of equity interests issued or issuable to acquire entity.", "label": "Business Acquisition, Equity Interest Issued or Issuable, Number of Shares", "terseLabel": "Number of common stock shares issued" } } }, "localname": "BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_BusinessAcquisitionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Business Acquisition [Line Items]" } } }, "localname": "BusinessAcquisitionLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired": { "auth_ref": [ "r446" ], "lang": { "en-us": { "role": { "documentation": "Percentage of voting equity interests acquired at the acquisition date in the business combination.", "label": "Business Acquisition, Percentage of Voting Interests Acquired", "terseLabel": "Equity interest acquired" } } }, "localname": "BusinessAcquisitionPercentageOfVotingInterestsAcquired", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_BusinessAcquisitionSharePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.", "label": "Business Acquisition, Share Price", "terseLabel": "Common share for each Gage share, received by the shareholders of Gage" } } }, "localname": "BusinessAcquisitionSharePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss": { "auth_ref": [ "r447", "r448" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "label": "Business Acquisition, Pro Forma Net Income (Loss)", "terseLabel": "Estimate of net loss" } } }, "localname": "BusinessAcquisitionsProFormaNetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessAcquisitionsProFormaRevenue": { "auth_ref": [ "r447", "r448" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.", "label": "Business Acquisition, Pro Forma Revenue", "terseLabel": "Sales estimate" } } }, "localname": "BusinessAcquisitionsProFormaRevenue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationAndAssetAcquisitionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Business Combination and Asset Acquisition [Abstract]" } } }, "localname": "BusinessCombinationAndAssetAcquisitionAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationConsiderationTransferred1": { "auth_ref": [ "r461", "r462", "r465" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.", "label": "Business Combination, Consideration Transferred", "terseLabel": "Consideration for acquire", "totalLabel": "Total consideration", "verboseLabel": "Total consideration" } } }, "localname": "BusinessCombinationConsiderationTransferred1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable": { "auth_ref": [ "r461", "r462" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.", "label": "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable", "terseLabel": "Business combination consideration shares", "verboseLabel": "Shares issued as consideration for acquisitions" } } }, "localname": "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred": { "auth_ref": [ "r459", "r461", "r462", "r467" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.", "label": "Business Combination, Consideration Transferred, Liabilities Incurred", "terseLabel": "Promissory notes" } } }, "localname": "BusinessCombinationConsiderationTransferredLiabilitiesIncurred", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1": { "auth_ref": [ "r107", "r470" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.", "label": "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability", "terseLabel": "Revaluation of contingent consideration" } } }, "localname": "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiability": { "auth_ref": [ "r460", "r463", "r469" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination.", "label": "Business Combination, Contingent Consideration, Liability", "periodEndLabel": "Carrying amount, Ending balance", "periodStartLabel": "Carrying amount, Beginning balance", "terseLabel": "Contingent consideration payable", "totalLabel": "Business Combination, Contingent Consideration, Liability, Total" } } }, "localname": "BusinessCombinationContingentConsiderationLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent": { "auth_ref": [ "r460", "r464" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.", "label": "Contingent consideration payable, current", "negatedLabel": "Less: current portion", "terseLabel": "Current portion of contingent consideration", "verboseLabel": "Less: current portion" } } }, "localname": "BusinessCombinationContingentConsiderationLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent": { "auth_ref": [ "r460", "r464" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.", "label": "Business Combination, Contingent Consideration, Liability, Noncurrent", "terseLabel": "Contingent consideration payable, non-current", "verboseLabel": "Non-current contingent consideration" } } }, "localname": "BusinessCombinationContingentConsiderationLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 0.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents", "terseLabel": "Cash and cash equivalents" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 3.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets", "terseLabel": "Prepaid expenses and other current assets" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 1.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables", "terseLabel": "Accounts receivable" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 15.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue", "negatedLabel": "Deferred revenue", "terseLabel": "Deferred revenue" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 16.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt", "negatedLabel": "Loans payable", "terseLabel": "Loans payable", "verboseLabel": "Addition on acquisition" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 18.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities", "negatedLabel": "Deferred tax liability", "terseLabel": "Deferred tax liability" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 7.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of intangible assets, excluding goodwill, acquired at the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill", "terseLabel": "Intangible assets", "totalLabel": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory": { "auth_ref": [ "r451", "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 2.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of inventory recognized as of the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory", "terseLabel": "Inventory" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment": { "auth_ref": [ "r451", "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 4.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of property, plant, and equipment recognized as of the acquisition date.", "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment", "terseLabel": "Property and equipment", "totalLabel": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet": { "auth_ref": [ "r452" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.", "label": "Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net", "totalLabel": "Net assets acquired" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalExpendituresIncurredButNotYetPaid": { "auth_ref": [ "r112", "r113", "r114" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "label": "Capital Expenditures Incurred but Not yet Paid", "terseLabel": "Accrued capital purchases" } } }, "localname": "CapitalExpendituresIncurredButNotYetPaid", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAcquiredFromAcquisition": { "auth_ref": [ "r91" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).", "label": "Cash Acquired from Acquisition", "terseLabel": "Cash received on acquisition" } } }, "localname": "CashAcquiredFromAcquisition", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r3", "r11", "r110" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "periodEndLabel": "Cash and Cash Equivalents, at Carrying Value, Ending Balance", "periodStartLabel": "Cash and Cash Equivalents, at Carrying Value, Beginning Balance", "terseLabel": "Cash and cash equivalents", "totalLabel": "Cash and Cash Equivalents, at Carrying Value, Total" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 0.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r104", "r110", "r115" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "periodEndLabel": "Cash and cash equivalents, end of period", "periodStartLabel": "Cash and cash equivalents, beginning of period", "totalLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect": { "auth_ref": [ "r104", "r515" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect", "totalLabel": "Net (decrease) increase in cash and cash equivalents during the period" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ClassOfStockDomain": { "auth_ref": [ "r22", "r23", "r24", "r118", "r121", "r146", "r147", "r148", "r150", "r152", "r156", "r157", "r158", "r194", "r256", "r260", "r261", "r262", "r265", "r266", "r308", "r309", "r313", "r317", "r324", "r510", "r659" ], "lang": { "en-us": { "role": { "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.", "label": "Class of Stock [Domain]", "terseLabel": "Class of Stock" } } }, "localname": "ClassOfStockDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_ClassOfStockLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Class of Stock [Line Items]", "terseLabel": "Class Of Stock [Line Items]" } } }, "localname": "ClassOfStockLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable": { "auth_ref": [ "r325" ], "lang": { "en-us": { "role": { "documentation": "Date the warrants or rights are exercisable, in YYYY-MM-DD format.", "label": "Class of Warrant or Right, Date from which Warrants or Rights Exercisable", "terseLabel": "Class of warrants or rights redemption period" } } }, "localname": "ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "dateItemType" }, "us-gaap_ClassOfWarrantOrRightAxis": { "auth_ref": [ "r333", "r372" ], "lang": { "en-us": { "role": { "documentation": "Information by type of warrant or right issued.", "label": "Class of Warrant or Right [Axis]", "terseLabel": "Class of Warrant or Right" } } }, "localname": "ClassOfWarrantOrRightAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRightDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the class or type of warrant or right outstanding. Warrants and rights represent derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months.", "label": "Class of Warrant or Right [Domain]", "terseLabel": "Class of Warrant or Right" } } }, "localname": "ClassOfWarrantOrRightDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1": { "auth_ref": [ "r325" ], "lang": { "en-us": { "role": { "documentation": "Exercise price per share or per unit of warrants or rights outstanding.", "label": "Class of Warrant or Right, Exercise Price of Warrants or Rights", "periodEndLabel": "Weighted Average Exercise Price", "periodStartLabel": "Weighted Average Exercise Price", "terseLabel": "Common share purchase warrants, exercise price, per share", "verboseLabel": "Warrant exercise price" } } }, "localname": "ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ClassOfWarrantOrRightLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Class of Warrant or Right [Line Items]", "terseLabel": "Class Of Warrant Or Right [Line Items]" } } }, "localname": "ClassOfWarrantOrRightLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.", "label": "Class of Warrant or Right, Number of Securities Called by Each Warrant or Right", "terseLabel": "Number of common shares called by each warrant" } } }, "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ClassOfWarrantOrRightOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of warrants or rights outstanding.", "label": "Class of Warrant or Right, Outstanding", "periodEndLabel": "Number of Warrants Outstanding, Ending balance", "periodStartLabel": "Number of Warrants Outstanding, Beginning balance" } } }, "localname": "ClassOfWarrantOrRightOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ClassOfWarrantOrRightTable": { "auth_ref": [ "r333", "r372" ], "lang": { "en-us": { "role": { "documentation": "Disclosure for warrants or rights issued, which includes the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.", "label": "Class of Warrant or Right [Table]", "terseLabel": "Class Of Warrant Or Right [Table]" } } }, "localname": "ClassOfWarrantOrRightTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r50", "r594", "r617" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and Contingencies", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r244", "r245", "r246", "r253", "r638" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockDividendsPerShareDeclared": { "auth_ref": [ "r332" ], "lang": { "en-us": { "role": { "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding.", "label": "Common Stock, Dividends, Per Share, Declared", "terseLabel": "Common stock dividend declared" } } }, "localname": "CommonStockDividendsPerShareDeclared", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [ "r130", "r131", "r496" ], "lang": { "en-us": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockNoParValue": { "auth_ref": [ "r24" ], "lang": { "en-us": { "role": { "documentation": "Face amount per share of no-par value common stock.", "label": "Common Stock, No Par Value", "terseLabel": "Common stock, par value" } } }, "localname": "CommonStockNoParValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorizedUnlimited": { "auth_ref": [ "r52" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the number of common shares permitted to be issued by an entity's charter and bylaws is unlimited. The acceptable value is \"Unlimited\".", "label": "Common Stock, Shares Authorized, Unlimited [Fixed List]", "terseLabel": "Common stock, shares authorized, unlimited" } } }, "localname": "CommonStockSharesAuthorizedUnlimited", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "authorizedUnlimitedItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r24" ], "lang": { "en-us": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, shares, issued", "totalLabel": "Common Stock, Shares, Issued, Total" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r24", "r324" ], "lang": { "en-us": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock, Shares, Outstanding", "periodEndLabel": "Common Stock, Shares, Outstanding, Ending Balance", "periodStartLabel": "Common Stock, Shares, Outstanding, Beginning Balance", "terseLabel": "Common stock, shares, outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r24", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "periodEndLabel": "Common Stock, Value, Issued, Ending Balance", "periodStartLabel": "Common Stock, Value, Issued, Beginning Balance", "terseLabel": "Common stock, no par value, unlimited shares authorized; 252,707,325 and 190,930,800 shares outstanding as of June 30, 2022 and December 31, 2021 respectively", "totalLabel": "Common Stock, Value, Issued, Total" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r68", "r70", "r71", "r80", "r599", "r622" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Common and proportionate Shareholders of the Company" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]", "terseLabel": "Comprehensive income (loss) attributable to:" } } }, "localname": "ComprehensiveIncomeNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "auth_ref": [ "r68", "r70", "r79", "r476", "r477", "r492", "r598", "r621" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss2": { "order": 0.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "terseLabel": "Non-controlling interests", "totalLabel": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total" } } }, "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r68", "r70", "r78", "r475", "r492", "r597", "r620" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss2": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Comprehensive income (loss)" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock": { "auth_ref": [ "r487", "r493" ], "lang": { "en-us": { "role": { "documentation": "The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.", "label": "Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]", "terseLabel": "Schedule of Ownership in Minority Interest" } } }, "localname": "ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ContingentConsiderationByTypeAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of contingent consideration.", "label": "Contingent Consideration by Type [Axis]", "terseLabel": "Contingent Consideration by Type" } } }, "localname": "ContingentConsiderationByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContingentConsiderationTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Description of contingent payment arrangement.", "label": "Contingent Consideration Type [Domain]", "terseLabel": "Contingent Consideration Type" } } }, "localname": "ContingentConsiderationTypeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerSalesChannelAxis": { "auth_ref": [ "r344", "r352" ], "lang": { "en-us": { "role": { "documentation": "Information by sales channel for delivery of good or service in contract with customer.", "label": "Contract with Customer, Sales Channel [Axis]", "terseLabel": "Contract with Customer, Sales Channel" } } }, "localname": "ContractWithCustomerSalesChannelAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContractWithCustomerSalesChannelDomain": { "auth_ref": [ "r344", "r352" ], "lang": { "en-us": { "role": { "documentation": "Sales channel for delivery of good or service in contract with customer. Includes, but is not limited to, directly to consumer and through intermediary.", "label": "Contract with Customer, Sales Channel [Domain]", "terseLabel": "Contract with Customer, Sales Channel" } } }, "localname": "ContractWithCustomerSalesChannelDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConversionOfStockSharesConverted1": { "auth_ref": [ "r112", "r113", "r114" ], "lang": { "en-us": { "role": { "documentation": "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Conversion of Stock, Shares Converted", "terseLabel": "Conversion of outstanding share to common shares" } } }, "localname": "ConversionOfStockSharesConverted1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ConvertibleDebtTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.", "label": "Convertible Debt [Table Text Block]", "terseLabel": "Schedule of Convertible Debentures" } } }, "localname": "ConvertibleDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureConvertibleDebenturesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_CostOfRevenue": { "auth_ref": [ "r86", "r121", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r510" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_GrossProfit", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "label": "Cost of Revenue", "terseLabel": "Cost of Sales", "totalLabel": "Cost of Sales" } } }, "localname": "CostOfRevenue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Cost of Sales" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CustomerRelationshipsMember": { "auth_ref": [ "r456" ], "lang": { "en-us": { "role": { "documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.", "label": "Customer Relationships [Member]", "terseLabel": "Customer Relationships" } } }, "localname": "CustomerRelationshipsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r117", "r275", "r276", "r277", "r278", "r279", "r280", "r281", "r286", "r293", "r294", "r296", "r303" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Convertible Debentures" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureConvertibleDebentures" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r18", "r19", "r20", "r120", "r128", "r269", "r270", "r271", "r272", "r273", "r274", "r276", "r282", "r283", "r284", "r285", "r287", "r288", "r289", "r290", "r291", "r292", "r299", "r300", "r301", "r302", "r524", "r587", "r589", "r607" ], "lang": { "en-us": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentConvertibleConversionRatio1": { "auth_ref": [ "r47", "r271", "r325", "r328", "r330" ], "lang": { "en-us": { "role": { "documentation": "Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.", "label": "Debt Instrument, Convertible, Conversion Ratio", "terseLabel": "Warrant conversion ratio" } } }, "localname": "DebtInstrumentConvertibleConversionRatio1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "pureItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentMaturityDate": { "auth_ref": [ "r46", "r272", "r503" ], "lang": { "en-us": { "role": { "documentation": "Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.", "label": "Debt Instrument, Maturity Date", "terseLabel": "Debt instrument maturity date" } } }, "localname": "DebtInstrumentMaturityDate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r48", "r120", "r128", "r269", "r270", "r271", "r272", "r273", "r274", "r276", "r282", "r283", "r284", "r285", "r287", "r288", "r289", "r290", "r291", "r292", "r299", "r300", "r301", "r302", "r524" ], "lang": { "en-us": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentPeriodicPayment": { "auth_ref": [ "r48", "r604" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the required periodic payments including both interest and principal payments.", "label": "Debt Instrument, Periodic Payment", "negatedLabel": "Principal and interest paid", "terseLabel": "Principal and interest paid", "totalLabel": "Debt Instrument, Periodic Payment, Total", "verboseLabel": "Total interest paid on all loan payables" } } }, "localname": "DebtInstrumentPeriodicPayment", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r48", "r120", "r128", "r269", "r270", "r271", "r272", "r273", "r274", "r276", "r282", "r283", "r284", "r285", "r287", "r288", "r289", "r290", "r291", "r292", "r295", "r299", "r300", "r301", "r302", "r325", "r329", "r330", "r331", "r522", "r523", "r524", "r525", "r605" ], "lang": { "en-us": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-Term Debt Instruments [Table]", "terseLabel": "Debt Instrument [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r108", "r122", "r432", "r437", "r438", "r439" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "terseLabel": "Deferred income tax (recovery) expense", "totalLabel": "Deferred Income Tax Expense (Benefit), Total" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r420", "r421" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred income tax liability", "totalLabel": "Deferred Income Tax Liabilities, Net, Total" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRevenueCurrent": { "auth_ref": [ "r19" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.", "label": "Deferred Revenue, Current", "terseLabel": "Deferred revenue", "totalLabel": "Deferred Revenue, Current, Total" } } }, "localname": "DeferredRevenueCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic": { "auth_ref": [ "r430", "r431" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.", "label": "Deferred Tax Assets, Operating Loss Carryforwards, Domestic", "terseLabel": "Domestic federal net operating loss carryovers" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsDomestic", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign": { "auth_ref": [ "r430", "r431" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.", "label": "Deferred Tax Assets, Operating Loss Carryforwards, Foreign", "terseLabel": "Net operating loss carryovers" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsForeign", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepositsAssetsNoncurrent": { "auth_ref": [ "r16" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.", "label": "Deposits Assets, Noncurrent", "terseLabel": "Deposits" } } }, "localname": "DepositsAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r108", "r235" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation expense", "totalLabel": "Depreciation, Total" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationAndAmortization": { "auth_ref": [ "r108", "r235" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 2.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.", "label": "Depreciation, Depletion and Amortization, Nonproduction", "terseLabel": "Amortization and depreciation", "totalLabel": "Depreciation, Depletion and Amortization, Nonproduction, Total" } } }, "localname": "DepreciationAndAmortization", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeAssets": { "auth_ref": [ "r57", "r58", "r61", "r508" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 3.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.", "label": "Derivative Asset", "periodEndLabel": "Derivative asset, Ending balance", "periodStartLabel": "Derivative asset, Beginning balance", "terseLabel": "Purchase option derivative asset", "totalLabel": "Derivative Asset, Total" } } }, "localname": "DerivativeAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPurchaseOptionDerivativeAssetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation of Revenue [Line Items]", "terseLabel": "Disaggregation Of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [ "r344", "r346", "r347", "r348", "r349", "r350", "r351", "r352" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation of Revenue [Table]", "terseLabel": "Disaggregation Of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "auth_ref": [ "r344" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation of Revenue [Table Text Block]", "terseLabel": "Summary of Disaggregated Revenue" } } }, "localname": "DisaggregationOfRevenueTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r373", "r374", "r407", "r408", "r410", "r418" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for share-based payment arrangement.", "label": "Share-Based Payment Arrangement [Text Block]", "terseLabel": "Share-based Compensation Plans" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlans" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-Based Payment Arrangement [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_Dividends": { "auth_ref": [ "r332", "r603" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.", "label": "Dividends", "terseLabel": "Dividends declared", "totalLabel": "Dividends, Total" } } }, "localname": "Dividends", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Net income (loss) per share, basic and diluted" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r81", "r135", "r136", "r137", "r138", "r139", "r144", "r146", "r150", "r151", "r152", "r153", "r154", "r497", "r498", "r600", "r623" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Net income (loss) per share - basic", "totalLabel": "Earnings Per Share, Basic, Total" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r81", "r135", "r136", "r137", "r138", "r139", "r146", "r150", "r151", "r152", "r153", "r154", "r497", "r498", "r600", "r623" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Net income (loss) per share - diluted", "totalLabel": "Earnings Per Share, Diluted, Total" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r515" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "terseLabel": "Net effects of foreign exchange", "totalLabel": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r423" ], "lang": { "en-us": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Reconciliation, Percent", "terseLabel": "Effective tax rate", "totalLabel": "Effective Income Tax Rate Reconciliation, Percent, Total" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r123", "r423", "r440" ], "lang": { "en-us": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "terseLabel": "Federal tax rate" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]", "terseLabel": "Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]" } } }, "localname": "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r409" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition", "terseLabel": "Weighted-average period for recognition of compensation costs" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions": { "auth_ref": [ "r409" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount", "terseLabel": "Unrecognized compensation cost related to unvested RSUs" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": { "auth_ref": [ "r409" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost to be recognized for option under share-based payment arrangement.", "label": "Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount", "terseLabel": "Unrecognized compensation cost related to unvested options" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Share-Based Payment Arrangement, Option [Member]", "terseLabel": "Stock Options" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r0", "r72", "r73", "r74", "r130", "r131", "r132", "r134", "r140", "r142", "r155", "r195", "r324", "r332", "r412", "r413", "r414", "r433", "r434", "r496", "r516", "r517", "r518", "r519", "r520", "r521", "r542", "r629", "r630", "r631" ], "lang": { "en-us": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_ExciseAndSalesTaxes": { "auth_ref": [ "r75" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.", "label": "Excise and Sales Taxes", "negatedLabel": "Excise and cultivation tax" } } }, "localname": "ExciseAndSalesTaxes", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_FDICIndemnificationAssetAcquisitions": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increases to the indemnification asset due to acquisitions of assets relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC).", "label": "FDIC Indemnification Asset, Acquisitions", "terseLabel": "Indemnification asset" } } }, "localname": "FDICIndemnificationAssetAcquisitions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAdjustmentOfWarrants": { "auth_ref": [ "r108", "r304" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense (income) related to adjustment to fair value of warrant liability.", "label": "Fair Value Adjustment of Warrants", "negatedLabel": "Included in gain on fair value of warrants", "terseLabel": "Less: fair value of warrants", "verboseLabel": "Included in gain on fair value of warrants" } } }, "localname": "FairValueAdjustmentOfWarrants", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInPreferredShareWarrantLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPurchaseOptionDerivativeAssetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r499", "r500", "r506" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value Measurement Inputs and Valuation Techniques [Line Items]", "terseLabel": "Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.", "label": "Fair Value Measurement Inputs and Valuation Techniques [Table]", "terseLabel": "Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPurchaseOptionDerivativeAssetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementIllustrativeVarianceOfTotalContingentConsiderationBasedOnReasonablyPossibleChangesToOneSignificantUnobservableInputsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "auth_ref": [ "r504" ], "lang": { "en-us": { "role": { "documentation": "Class of asset.", "label": "Asset Class [Domain]", "terseLabel": "Asset Class" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueByAssetClassAxis": { "auth_ref": [ "r499", "r506" ], "lang": { "en-us": { "role": { "documentation": "Information by class of asset.", "label": "Asset Class [Axis]", "terseLabel": "Asset Class" } } }, "localname": "FairValueByAssetClassAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTextBlock": { "auth_ref": [ "r499", "r509" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value, by Balance Sheet Grouping [Table Text Block]", "terseLabel": "Summary of Financial Instruments Measured at Fair Value" } } }, "localname": "FairValueByBalanceSheetGroupingTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r284", "r299", "r300", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r363", "r500", "r557", "r558", "r559" ], "lang": { "en-us": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r499", "r500", "r502", "r503", "r507" ], "lang": { "en-us": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r284", "r355", "r356", "r361", "r363", "r500", "r557" ], "lang": { "en-us": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Level 1" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r284", "r299", "r300", "r355", "r356", "r361", "r363", "r500", "r558" ], "lang": { "en-us": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Level 2" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r284", "r299", "r300", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r363", "r500", "r559" ], "lang": { "en-us": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Level 3" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [ "r284", "r299", "r300", "r355", "r356", "r357", "r358", "r359", "r360", "r361", "r363", "r557", "r558", "r559" ], "lang": { "en-us": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r505", "r507" ], "lang": { "en-us": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Recurring [Member]", "terseLabel": "Fair Value, Measurements, Recurring" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FinanceLeaseLiability": { "auth_ref": [ "r528", "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease.", "label": "Finance Lease, Liability", "terseLabel": "Finance, Total lease liabilities", "totalLabel": "Total finance lease obligations", "verboseLabel": "Fair value of financing obligations" } } }, "localname": "FinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityCurrent": { "auth_ref": [ "r528" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": 0.0, "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "label": "Finance Lease, Liability, Current", "terseLabel": "Lease obligations under finance leases classified as current", "verboseLabel": "Lease obligations under finance leases, non-current" } } }, "localname": "FinanceLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityNoncurrent": { "auth_ref": [ "r528" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiability", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.", "label": "Finance Lease, Liability, Noncurrent", "terseLabel": "Lease obligations under finance leases classified as non-current", "verboseLabel": "Lease obligations under finance leases, non-current" } } }, "localname": "FinanceLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDue": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, to be Paid", "totalLabel": "Finance, Total lease payments" } } }, "localname": "FinanceLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year One", "terseLabel": "Finance, 2023" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 4.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Four", "terseLabel": "Finance, 2026" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 3.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Three", "terseLabel": "Finance, 2025" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Two", "terseLabel": "Finance, 2024" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 0.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.", "label": "Finance Lease, Liability, to be Paid, Remainder of Fiscal Year", "terseLabel": "Finance, 2022" } } }, "localname": "FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 0.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, Undiscounted Excess Amount", "negatedLabel": "Finance, Less: interest" } } }, "localname": "FinanceLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeasePrincipalPayments": { "auth_ref": [ "r531", "r535" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for principal payment on finance lease.", "label": "Finance Lease, Principal Payments", "negatedLabel": "Payments made for financing obligations", "terseLabel": "Cash paid for amounts included in measurement of finance lease liabilities", "verboseLabel": "Payments made for financing obligations" } } }, "localname": "FinanceLeasePrincipalPayments", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAsset": { "auth_ref": [ "r527" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after accumulated amortization, of right-of-use asset from finance lease.", "label": "Finance Lease, Right-of-Use Asset, after Accumulated Amortization", "terseLabel": "Property and equipment, net", "totalLabel": "Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total" } } }, "localname": "FinanceLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r529" ], "lang": { "en-us": { "role": { "documentation": "Indicates line item in statement of financial position that includes finance lease right-of-use asset.", "label": "Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Finance lease, right-of-use asset, statement of financial position [extensible enumeration]" } } }, "localname": "FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails" ], "xbrltype": "enumerationSetItemType" }, "us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r537", "r540" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Finance Lease, Weighted Average Remaining Lease Term", "terseLabel": "Finance leases" } } }, "localname": "FinanceLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FinancialInstrumentsDisclosureTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for financial instruments. This disclosure includes, but is not limited to, fair value measurements of short and long term marketable securities, international currencies forward contracts, and auction rate securities. Financial instruments may include hedging and non-hedging currency exchange instruments, derivatives, securitizations and securities available for sale at fair value. Also included are investment results, realized and unrealized gains and losses as well as impairments and risk management disclosures.", "label": "Financial Instruments Disclosure [Text Block]", "terseLabel": "Financial Instruments and Risk Management" } } }, "localname": "FinancialInstrumentsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagement" ], "xbrltype": "textBlockItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite-Lived Intangible Asset, Useful Life", "terseLabel": "Definite-lived intangible assets amortized period" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r15", "r226" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "negatedLabel": "Finite lived intangible assets, Accumulated Amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r228" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "terseLabel": "2023" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.", "label": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year", "terseLabel": "2022" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r228" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "terseLabel": "2026" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r228" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "terseLabel": "2025" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r228" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "terseLabel": "2024" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfEstimatedFutureAmortizationExpenseForFiniteLivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r221", "r223", "r226", "r230", "r570", "r571" ], "lang": { "en-us": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r226", "r571" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": 0.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Gross", "terseLabel": "Finite lived intangible assets, Gross Carrying Amount", "totalLabel": "Finite-Lived Intangible Assets, Gross, Total" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r221", "r225" ], "lang": { "en-us": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r226", "r570" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Net", "periodEndLabel": "Finite-Lived Intangible Assets, Net, Ending Balance", "periodStartLabel": "Finite-Lived Intangible Assets, Net, Beginning Balance", "totalLabel": "Finite lived intangible assets, Net Carrying Amount" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "auth_ref": [ "r511", "r512", "r513", "r514" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 21.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 14.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain (Loss), before Tax", "negatedLabel": "Unrealized and realized foreign exchange loss", "terseLabel": "Unrealized and realized foreign exchange loss", "totalLabel": "Foreign Currency Transaction Gain (Loss), before Tax, Total" } } }, "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_FurnitureAndFixturesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture and Fixtures [Member]", "verboseLabel": "Office Furniture & Equipment" } } }, "localname": "FurnitureAndFixturesMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GainContingenciesLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Gain Contingencies [Line Items]", "terseLabel": "Gain Contingencies [Line Items]" } } }, "localname": "GainContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GainContingenciesTable": { "auth_ref": [ "r252" ], "lang": { "en-us": { "role": { "documentation": "Sets forth the existing conditions, situations, or sets of circumstances involving uncertainties as of the balance sheet date (or before issuance of the financial statements) that might result in a gain, typically reflecting care to avoid misleading implications as to the likelihood of realization, and previously disclosed contingent gains that were recognized as income in the period.", "label": "Gain Contingencies [Table]", "terseLabel": "Gain Contingencies [Table]" } } }, "localname": "GainContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GainLossOnDispositionOfAssets": { "auth_ref": [ "r108", "r234", "r239" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": 3.0, "parentTag": "trssf_FinanceAndOtherExpenses", "weight": -1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.", "label": "Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property", "negatedLabel": "Loss on disposal of fixed assets" } } }, "localname": "GainLossOnDispositionOfAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnInvestments": { "auth_ref": [ "r88", "r108", "r193" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 22.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 9.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of realized and unrealized gain (loss) on investment.", "label": "Gain (Loss) on Investments", "negatedLabel": "Unrealized and realized loss (gain) on investments", "terseLabel": "Unrealized and realized loss (gain) on investments", "totalLabel": "Gain (Loss) on Investments, Total" } } }, "localname": "GainLossOnInvestments", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnTerminationOfLease": { "auth_ref": [ "r526" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) on termination of lease before expiration of lease term.", "label": "Gain (Loss) on Termination of Lease", "negatedLabel": "Loss on lease termination", "terseLabel": "Lease Termination" } } }, "localname": "GainLossOnTerminationOfLease", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r87" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General and Administrative Expense", "terseLabel": "General and administrative", "totalLabel": "General and Administrative Expense, Total" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpenseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "General and Administrative Expense [Abstract]" } } }, "localname": "GeneralAndAdministrativeExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "auth_ref": [ "r82" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing general and administrative expense.", "label": "General and Administrative Expense [Member]", "terseLabel": "General and Administrative Expense" } } }, "localname": "GeneralAndAdministrativeExpenseMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r14", "r205", "r207", "r214", "r218", "r553", "r585" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails": { "order": 8.0, "parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "periodEndLabel": "Balance at June 30, 2022", "periodStartLabel": "Balance at December 31, 2021", "terseLabel": "Goodwill", "totalLabel": "Goodwill, Total" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillActivityInGoodwillBalanceDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAcquiredDuringPeriod": { "auth_ref": [ "r208", "r218" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.", "label": "Goodwill, Acquired During Period", "terseLabel": "Acquisitions (see Note 4)" } } }, "localname": "GoodwillAcquiredDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillActivityInGoodwillBalanceDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r233" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for goodwill and intangible assets.", "label": "Goodwill and Intangible Assets Disclosure [Text Block]", "terseLabel": "Intangible Assets and Goodwill" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwill" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillImpairmentLoss": { "auth_ref": [ "r108", "r206", "r211", "r217", "r218" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 6.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Impairment Loss", "terseLabel": "Impairment of goodwill" } } }, "localname": "GoodwillImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_GrossProfit": { "auth_ref": [ "r85", "r121", "r168", "r171", "r174", "r177", "r180", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r510" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.", "label": "Gross Profit", "totalLabel": "Gross profit" } } }, "localname": "GrossProfit", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill": { "auth_ref": [ "r108", "r231" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 7.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.", "label": "Impairment of Intangible Assets (Excluding Goodwill)", "terseLabel": "Impairment of intangible assets", "totalLabel": "Total impairment of intangible assets" } } }, "localname": "ImpairmentOfIntangibleAssetsExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOfIntangibleAssetsFinitelived": { "auth_ref": [ "r108", "r231" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.", "label": "Impairment of Intangible Assets, Finite-Lived", "terseLabel": "Impairment of intangible assets", "totalLabel": "Total impairment of finite lived intangible assets", "verboseLabel": "Impairment of finite lived intangible assets" } } }, "localname": "ImpairmentOfIntangibleAssetsFinitelived", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill": { "auth_ref": [ "r108", "r231" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails": { "order": 0.0, "parentTag": "us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.", "label": "Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)", "terseLabel": "Impairment of indefinite lived intangible assets", "totalLabel": "Total impairment of indefinite lived intangible assets" } } }, "localname": "ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r76", "r168", "r171", "r174", "r177", "r180", "r584", "r595", "r601", "r624" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "totalLabel": "Income (loss) before provision from income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r240", "r243" ], "lang": { "en-us": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [ "r243" ], "lang": { "en-us": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r123", "r424", "r428", "r429", "r435", "r441", "r443", "r444", "r445" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExaminationDescription": { "auth_ref": [ "r425" ], "lang": { "en-us": { "role": { "documentation": "A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.", "label": "Income Tax Examination, Description", "terseLabel": "Income tax examination description" } } }, "localname": "IncomeTaxExaminationDescription", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r124", "r141", "r142", "r167", "r422", "r436", "r442", "r625" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "terseLabel": "Provision for income taxes", "totalLabel": "Income Tax Expense (Benefit), Total" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r111" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid, Net", "terseLabel": "Income taxes paid", "totalLabel": "Income Taxes Paid, Net, Total" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 32.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.", "label": "Increase (Decrease) in Income Taxes Payable", "terseLabel": "Corporate income tax payable" } } }, "localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "auth_ref": [ "r107", "r568" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 33.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Increase (Decrease) in Contract with Customer, Liability", "terseLabel": "Deferred revenue" } } }, "localname": "IncreaseDecreaseInContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInDepositOtherAssets": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 26.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.", "label": "Increase (Decrease) in Deposit Assets", "negatedLabel": "Deposits", "totalLabel": "Increase (Decrease) in Deposit Assets, Total" } } }, "localname": "IncreaseDecreaseInDepositOtherAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 24.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Inventories", "negatedLabel": "Inventory", "totalLabel": "Increase (Decrease) in Inventories, Total" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in operating assets and liabilities" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOperatingLeaseLiability": { "auth_ref": [ "r107", "r535" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 29.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in obligation for operating lease.", "label": "Increase (Decrease) in Operating Lease Liability", "terseLabel": "Operating lease liability" } } }, "localname": "IncreaseDecreaseInOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingAssets": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 27.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in operating assets classified as other.", "label": "Increase (Decrease) in Other Operating Assets", "negatedLabel": "Other assets", "totalLabel": "Increase (Decrease) in Other Operating Assets, Total" } } }, "localname": "IncreaseDecreaseInOtherOperatingAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 30.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in operating liabilities classified as other.", "label": "Increase (Decrease) in Other Operating Liabilities", "terseLabel": "Other liability", "totalLabel": "Increase (Decrease) in Other Operating Liabilities, Total" } } }, "localname": "IncreaseDecreaseInOtherOperatingLiabilities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInReceivables": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 23.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Receivables", "negatedLabel": "Receivables", "totalLabel": "Increase (Decrease) in Receivables, Total" } } }, "localname": "IncreaseDecreaseInReceivables", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r222", "r229" ], "lang": { "en-us": { "role": { "documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-Lived Intangible Assets [Axis]", "terseLabel": "Indefinite-lived Intangible Assets" } } }, "localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": { "auth_ref": [ "r229" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-Lived Intangible Assets (Excluding Goodwill)", "periodEndLabel": "Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance", "periodStartLabel": "Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance", "terseLabel": "Indefinite lived intangible assets, Net Carrying Amount", "totalLabel": "Indefinite-lived Intangible Assets (Excluding Goodwill), Total" } } }, "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r222", "r229" ], "lang": { "en-us": { "role": { "documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.", "label": "Indefinite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Indefinite-lived Intangible Assets, Major Class Name" } } }, "localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IntangibleAssetsGrossExcludingGoodwill": { "auth_ref": [ "r14" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": 0.0, "parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before accumulated amortization of intangible assets, excluding goodwill.", "label": "Intangible Assets, Gross (Excluding Goodwill)", "terseLabel": "Intangible assets net, Gross Carrying Amount", "totalLabel": "Intangible Assets, Gross (Excluding Goodwill), Total" } } }, "localname": "IntangibleAssetsGrossExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r219", "r224" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Intangible assets, net", "totalLabel": "Intangible assets, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntellectualPropertyMember": { "auth_ref": [ "r458" ], "lang": { "en-us": { "role": { "documentation": "Intangible asset arising from original creative thought. Include, but is not limited to, trademarks, patents, and copyrights.", "label": "Intellectual Property [Member]", "terseLabel": "Intellectual Property" } } }, "localname": "IntellectualPropertyMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InterestExpenseDebt": { "auth_ref": [ "r89", "r290", "r298", "r301", "r302" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt.", "label": "Interest Expense, Debt", "terseLabel": "Total interest paid on all loan payables", "totalLabel": "Interest Expense, Debt, Total" } } }, "localname": "InterestExpenseDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpenseLongTermDebtIncreaseDecrease": { "auth_ref": [ "r659", "r660", "r661", "r662" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in interest expense on long-term debt.", "label": "Interest Expense, Long-Term Debt, Increase (Decrease)", "terseLabel": "Interest accretion" } } }, "localname": "InterestExpenseLongTermDebtIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r101", "r105", "r111" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "terseLabel": "Interest paid" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryCurrentTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about inventory expected to be sold or consumed within one year or operating cycle, if longer.", "label": "Inventory, Current [Table]", "terseLabel": "Inventory Current [Table]" } } }, "localname": "InventoryCurrentTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_InventoryDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Abstract]" } } }, "localname": "InventoryDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_InventoryDisclosureTextBlock": { "auth_ref": [ "r204" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.", "label": "Inventory Disclosure [Text Block]", "terseLabel": "Inventory" } } }, "localname": "InventoryDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventory" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryFinishedGoods": { "auth_ref": [ "r31" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails": { "order": 1.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.", "label": "Inventory, Finished Goods, Gross", "terseLabel": "Finished goods", "totalLabel": "Inventory, Finished Goods, Gross, Total" } } }, "localname": "InventoryFinishedGoods", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Inventory [Line Items]", "terseLabel": "Inventory [Line Items]" } } }, "localname": "InventoryLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r4", "r37", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Net", "terseLabel": "Inventory", "totalLabel": "Inventory, Net" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNetAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Inventory, Net [Abstract]" } } }, "localname": "InventoryNetAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_InventoryRawMaterials": { "auth_ref": [ "r33" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails": { "order": 0.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Raw Materials, Gross", "terseLabel": "Raw materials", "totalLabel": "Inventory, Raw Materials, Gross, Total" } } }, "localname": "InventoryRawMaterials", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWorkInProcess": { "auth_ref": [ "r32" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails": { "order": 2.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.", "label": "Inventory, Work in Process, Gross", "terseLabel": "Work in process" } } }, "localname": "InventoryWorkInProcess", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryScheduleOfInventoryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWriteDown": { "auth_ref": [ "r203" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.", "label": "Inventory Write-down", "terseLabel": "Non-cash write downs of inventory", "verboseLabel": "Inventory impairment" } } }, "localname": "InventoryWriteDown", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsFairValueDisclosure": { "auth_ref": [ "r499" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": 2.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.", "label": "Investments, Fair Value Disclosure", "terseLabel": "Investments", "totalLabel": "Investments, Fair Value Disclosure, Total" } } }, "localname": "InvestmentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LandMember": { "auth_ref": [ "r346" ], "lang": { "en-us": { "role": { "documentation": "Part of earth's surface not covered by water.", "label": "Land [Member]", "terseLabel": "Land" } } }, "localname": "LandMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_LeasesOperatingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Leases, Operating [Abstract]", "terseLabel": "Operating leases:" } } }, "localname": "LeasesOperatingAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee, Lease, Description [Line Items]", "terseLabel": "Lessee Lease Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r534" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee, Lease, Description [Table]", "terseLabel": "Lessee Lease Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "label": "Lessee, Operating Lease, Liability, to be Paid", "totalLabel": "Operating, Total lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "terseLabel": "Operating, 2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 4.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "terseLabel": "Operating, 2026" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 3.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "terseLabel": "Operating, 2025" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "terseLabel": "Operating, 2024" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails": { "order": 0.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "terseLabel": "Operating, 2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r539" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 0.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "negatedLabel": "Operating, Less: interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseTermOfContract": { "auth_ref": [ "r533" ], "lang": { "en-us": { "role": { "documentation": "Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Term of Contract", "terseLabel": "Operating lease term" } } }, "localname": "LesseeOperatingLeaseTermOfContract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceived": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payments to be received by lessor for operating lease.", "label": "Lessor, Operating Lease, Payments to be Received", "totalLabel": "Total rental payments" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceived", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedFourYears": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 4.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessor, Operating Lease, Payment to be Received, Year Four", "terseLabel": "2026" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedFourYears", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock": { "auth_ref": [ "r541" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.", "label": "Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]", "terseLabel": "Summary of Expected Future Rental Income from Third-Party Leases under Operating Sublease Agreements" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 1.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessor, Operating Lease, Payment to be Received, Year One", "terseLabel": "2023" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 0.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year", "terseLabel": "2022" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedThreeYears": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 3.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessor, Operating Lease, Payment to be Received, Year Three", "terseLabel": "2025" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedThreeYears", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LessorOperatingLeasePaymentsToBeReceivedTwoYears": { "auth_ref": [ "r541" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails": { "order": 2.0, "parentTag": "us-gaap_LessorOperatingLeasePaymentsToBeReceived", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessor, Operating Lease, Payment to be Received, Year Two", "terseLabel": "2024" } } }, "localname": "LessorOperatingLeasePaymentsToBeReceivedTwoYears", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfExpectedFutureRentalIncomeFromThirdPartyLeasesUnderOperatingSubleaseAgreementsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r42", "r121", "r173", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r481", "r488", "r489", "r510", "r551", "r552" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "Liabilities", "totalLabel": "Total Liabilities" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r29", "r121", "r194", "r510", "r553", "r591", "r615" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "Total Liabilities and Shareholders' Equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "Liabilities and Shareholders' Equity" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r6", "r44", "r121", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r481", "r488", "r489", "r510", "r551", "r552", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current Liabilities" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesFairValueDisclosure": { "auth_ref": [ "r499" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value of financial and nonfinancial obligations.", "label": "Liabilities, Fair Value Disclosure", "totalLabel": "Total Liabilities" } } }, "localname": "LiabilitiesFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFinancialInstrumentsMeasuredAtFairValueDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesNoncurrent": { "auth_ref": [ "r8", "r9", "r10", "r20", "r21", "r121", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r481", "r488", "r489", "r510", "r551", "r552" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligation due after one year or beyond the normal operating cycle, if longer.", "label": "Liabilities, Noncurrent", "totalLabel": "Total non-current liabilities" } } }, "localname": "LiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesNoncurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities, Noncurrent [Abstract]", "terseLabel": "Non-Current Liabilities" } } }, "localname": "LiabilitiesNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LicensingAgreementsMember": { "auth_ref": [ "r457" ], "lang": { "en-us": { "role": { "documentation": "Rights, generally of limited duration, under a license arrangement (for example, to sell or otherwise utilize specified products or processes in a specified territory).", "label": "Licensing Agreements [Member]", "terseLabel": "Licenses" } } }, "localname": "LicensingAgreementsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LineOfCreditFacilityAxis": { "auth_ref": [ "r40", "r120" ], "lang": { "en-us": { "role": { "documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit.", "label": "Lender Name [Axis]", "terseLabel": "Lender Name" } } }, "localname": "LineOfCreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityLenderDomain": { "auth_ref": [ "r40", "r120" ], "lang": { "en-us": { "role": { "documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility.", "label": "Line of Credit Facility, Lender [Domain]", "terseLabel": "Line of Credit Facility, Lender" } } }, "localname": "LineOfCreditFacilityLenderDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LinesOfCreditFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time.", "label": "Lines of Credit, Fair Value Disclosure", "terseLabel": "Promissory note acquisition date fair value" } } }, "localname": "LinesOfCreditFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": { "auth_ref": [ "r192" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.", "label": "Loans, Notes, Trade and Other Receivables Disclosure [Text Block]", "terseLabel": "Accounts Receivable, net" } } }, "localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_LoansPayable": { "auth_ref": [ "r20", "r589", "r606" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).", "label": "Loans Payable", "periodEndLabel": "Ending carrying amount at March 31, 2022", "periodStartLabel": "Balance at December 31, 2021", "totalLabel": "Loans Payable, Total" } } }, "localname": "LoansPayable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LoansPayableCurrent": { "auth_ref": [ "r43" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.", "label": "Loans Payable, Current", "negatedLabel": "Less: current portion", "terseLabel": "Loans payable, current", "totalLabel": "Loans Payable, Current, Total", "verboseLabel": "Less: current portion" } } }, "localname": "LoansPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LoansPayableFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of contractual obligation to pay money on demand or on fixed or determinable dates.", "label": "Loans Payable, Fair Value Disclosure", "terseLabel": "Loan payable acquisition date fair value" } } }, "localname": "LoansPayableFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r20", "r283", "r297", "r299", "r300", "r589", "r611" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.", "label": "Long-Term Debt", "totalLabel": "Long-term Debt, Total" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.", "label": "Long-Term Debt, Fair Value", "terseLabel": "Senior secured term loan fair value" } } }, "localname": "LongTermDebtFairValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "auth_ref": [ "r128", "r254", "r288" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 4.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year One", "terseLabel": "2023" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "auth_ref": [ "r128", "r254", "r288" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 3.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Four", "terseLabel": "2026" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r128", "r254", "r288" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 5.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Three", "terseLabel": "2025" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r128", "r254", "r288" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 1.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Two", "terseLabel": "2024" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear": { "auth_ref": [ "r128" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails": { "order": 2.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.", "label": "Long-Term Debt, Maturity, Remainder of Fiscal Year", "terseLabel": "2022" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLoansPayableSummaryOfStatedMaturitiesOfLoansPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtPercentageBearingFixedInterestRate": { "auth_ref": [ "r45" ], "lang": { "en-us": { "role": { "documentation": "The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.", "label": "Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate", "verboseLabel": "Promissory note fixed rate" } } }, "localname": "LongTermDebtPercentageBearingFixedInterestRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LongTermDebtPercentageBearingVariableInterestRate": { "auth_ref": [ "r45" ], "lang": { "en-us": { "role": { "documentation": "The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.", "label": "Long-Term Debt, Percentage Bearing Variable Interest, Percentage Rate", "terseLabel": "Credit agreement bears interest rate" } } }, "localname": "LongTermDebtPercentageBearingVariableInterestRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LongTermDebtTextBlock": { "auth_ref": [ "r303" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for long-term debt.", "label": "Long-Term Debt [Text Block]", "verboseLabel": "Loans Payable" } } }, "localname": "LongTermDebtTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayable" ], "xbrltype": "textBlockItemType" }, "us-gaap_LongTermLoansPayable": { "auth_ref": [ "r48" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.", "label": "Loans Payable, Noncurrent", "terseLabel": "Loans payable, non-current", "totalLabel": "Loans Payable, Noncurrent, Total", "verboseLabel": "Non-current loans payable" } } }, "localname": "LongTermLoansPayable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r48" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-Term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r48", "r255" ], "lang": { "en-us": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-Term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureCapitalManagementAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableScheduleOfLoansPayableDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MachineryAndEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.", "label": "Machinery and Equipment [Member]", "terseLabel": "Machinery & Equipment" } } }, "localname": "MachineryAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputExercisePriceMember": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Measurement input using agreed upon price for exchange of underlying asset.", "label": "Measurement Input, Exercise Price [Member]", "terseLabel": "Warrant exercise price" } } }, "localname": "MeasurementInputExercisePriceMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputPriceVolatilityMember": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Measurement input using rate at which price of security will increase (decrease) for given set of returns.", "label": "Measurement Input, Price Volatility [Member]", "terseLabel": "Annual volatility" } } }, "localname": "MeasurementInputPriceVolatilityMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputSharePriceMember": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Measurement input using share price of saleable stock.", "label": "Measurement Input, Share Price [Member]", "terseLabel": "Share Price" } } }, "localname": "MeasurementInputSharePriceMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MeasurementInputTypeAxis": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Information by type of measurement input used to determine value of asset and liability.", "label": "Measurement Input Type [Axis]", "terseLabel": "Measurement Input Type" } } }, "localname": "MeasurementInputTypeAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MeasurementInputTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement input used to determine value of asset and liability.", "label": "Measurement Input Type [Domain]", "terseLabel": "Measurement Input Type" } } }, "localname": "MeasurementInputTypeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInMonteCarloSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MinorityInterest": { "auth_ref": [ "r56", "r121", "r194", "r256", "r260", "r261", "r262", "r265", "r266", "r510", "r590", "r614" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).", "label": "Stockholders' Equity Attributable to Noncontrolling Interest", "periodEndLabel": "Ending carrying amount balance", "periodStartLabel": "Opening carrying amount balance", "terseLabel": "Non-controlling interest", "totalLabel": "Stockholders' Equity Attributable to Noncontrolling Interest, Total" } } }, "localname": "MinorityInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestScheduleOfOwnershipInMinorityInterestDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_MinorityInterestDecreaseFromRedemptions": { "auth_ref": [ "r332", "r478", "r479" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).", "label": "Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests", "negatedLabel": "Investment in NJ partnership", "terseLabel": "Return of capital", "verboseLabel": "Return of capital" } } }, "localname": "MinorityInterestDecreaseFromRedemptions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestScheduleOfOwnershipInMinorityInterestDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_MinorityInterestDisclosureTextBlock": { "auth_ref": [ "r494" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.", "label": "Noncontrolling Interest Disclosure [Text Block]", "terseLabel": "Non-controlling Interest" } } }, "localname": "MinorityInterestDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterest" ], "xbrltype": "textBlockItemType" }, "us-gaap_NatureOfOperations": { "auth_ref": [ "r159", "r160" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.", "label": "Nature of Operations [Text Block]", "terseLabel": "Nature of Operations" } } }, "localname": "NatureOfOperations", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNatureOfOperations" ], "xbrltype": "textBlockItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r104" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Net cash provided by financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r104" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r104", "r106", "r109" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 0.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Net cash used in operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r2", "r67", "r69", "r74", "r77", "r109", "r121", "r133", "r135", "r136", "r137", "r138", "r141", "r142", "r149", "r168", "r171", "r174", "r177", "r180", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r498", "r510", "r596", "r619" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "terseLabel": "Net loss", "totalLabel": "Common and proportionate Shareholders of the Company" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Income (Loss) Attributable to Parent [Abstract]", "terseLabel": "Net income (loss) attributable to:" } } }, "localname": "NetIncomeLossAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r67", "r69", "r74", "r141", "r142", "r483", "r491" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "negatedLabel": "Investment in NJ partnership", "terseLabel": "Non-controlling interests", "totalLabel": "Net Income (Loss) Attributable to Noncontrolling Interest, Total", "verboseLabel": "Net income attributable to non-controlling interest" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureNoncontrollingInterestScheduleOfOwnershipInMinorityInterestDetails", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_NoncashInvestingAndFinancingItemsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Noncash Investing and Financing Items [Abstract]", "terseLabel": "Non-cash transactions" } } }, "localname": "NoncashInvestingAndFinancingItemsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NoncompeteAgreementsMember": { "auth_ref": [ "r455" ], "lang": { "en-us": { "role": { "documentation": "Agreement in which one party agrees not to pursue a similar trade in competition with another party.", "label": "Noncompete Agreements [Member]", "terseLabel": "Non-Compete Agreements" } } }, "localname": "NoncompeteAgreementsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillScheduleOfImpairmentIntangibleAssetsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillScheduleOfIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NoncontrollingInterestAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Noncontrolling Interest [Abstract]" } } }, "localname": "NoncontrollingInterestAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r130", "r131", "r132", "r332", "r473" ], "lang": { "en-us": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Non-Controlling Interest" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_NoncurrentAssets": { "auth_ref": [ "r184" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.", "label": "Long-Lived Assets", "terseLabel": "Non-current assets" } } }, "localname": "NoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent": { "auth_ref": [ "r125", "r546", "r618" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount for notes payable (written promise to pay), due to related parties.", "label": "Notes Payable, Related Parties", "terseLabel": "Loan principal balance" } } }, "localname": "NotesPayableRelatedPartiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [ "r162" ], "lang": { "en-us": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "Number of Operating Segments", "terseLabel": "Number of operating segment" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfRealEstateProperties": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The number of real estate properties owned as of the balance sheet date.", "label": "Number of Real Estate Properties", "terseLabel": "Sales-leaseback transactions number of properties" } } }, "localname": "NumberOfRealEstateProperties", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "us-gaap_OperatingExpenses": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "label": "Operating Expenses", "totalLabel": "Total operating expenses" } } }, "localname": "OperatingExpenses", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Operating expenses:" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [ "r168", "r171", "r174", "r177", "r180" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "totalLabel": "(Loss) income from operations" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseExpense": { "auth_ref": [ "r530" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of operating lease expense. Excludes sublease income.", "label": "Operating Lease, Expense", "terseLabel": "Lease expense", "verboseLabel": "Operating lease expense" } } }, "localname": "OperatingLeaseExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r528" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails2": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "terseLabel": "Operating lease liability", "totalLabel": "Total operating lease liabilities", "verboseLabel": "Operating, Total lease liabilities" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfUndiscountedLeaseObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r528" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": 0.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "terseLabel": "Operating lease liability, current", "verboseLabel": "Operating lease liability classified as current" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r528" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Operating lease liability, non-current", "verboseLabel": "Operating lease liability classified as non-current" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r532", "r535" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease, Payments", "terseLabel": "Cash paid for amounts included in measurement of operating lease liabilities" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r527" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "terseLabel": "Operating lease right of use assets", "verboseLabel": "Operating lease right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureLeasesSummaryOfAmountsRecognizedInConsolidatedBalanceSheetDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": { "auth_ref": [ "r108" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization expense for right-of-use asset from operating lease.", "label": "Operating Lease, Right-of-Use Asset, Amortization Expense", "terseLabel": "Amortization of operating right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAssetAmortizationExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r538", "r540" ], "lang": { "en-us": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Operating leases" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r537", "r540" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Operating leases" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfOtherInformationRelatedToOperatingLeasesDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r16" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 9.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Other non-current assets", "totalLabel": "Other Assets, Noncurrent, Total" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent": { "auth_ref": [ "r475", "r476", "r485" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss2": { "order": 0.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent", "negatedLabel": "Foreign currency translation", "totalLabel": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total" } } }, "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r62" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "terseLabel": "Foreign currency translation", "totalLabel": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesCurrent": { "auth_ref": [ "r43", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 12.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Current", "terseLabel": "Other current liabilities", "totalLabel": "Other Liabilities, Current, Total" } } }, "localname": "OtherLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r49" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 13.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other long term liabilities", "totalLabel": "Other Liabilities, Noncurrent, Total" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r90" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails": { "order": 5.0, "parentTag": "trssf_FinanceAndOtherExpenses", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income (Expense)", "negatedLabel": "Other expense (income)", "terseLabel": "Other income", "totalLabel": "Other Nonoperating Income (Expense), Total", "verboseLabel": "Other (expense) income" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureFinanceAndOtherExpensesScheduleOfFinanceAndOtherExpensesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpenseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Other Nonoperating Income (Expense) [Abstract]", "terseLabel": "Other expense (income)" } } }, "localname": "OtherNonoperatingIncomeExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OtherReceivablesGrossCurrent": { "auth_ref": [ "r25" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": 2.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.", "label": "Other Receivables, Gross, Current", "terseLabel": "Other receivables" } } }, "localname": "OtherReceivablesGrossCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities": { "auth_ref": [ "r99" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.", "label": "Payment for Contingent Consideration Liability, Financing Activities", "negatedLabel": "Payments of contingent consideration" } } }, "localname": "PaymentForContingentConsiderationLiabilityFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfDistributionsToAffiliates": { "auth_ref": [ "r97" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.", "label": "Payments of Distributions to Affiliates", "negatedLabel": "Cash distributions to NJ partners", "terseLabel": "Cash distributions to NJ partners" } } }, "localname": "PaymentsOfDistributionsToAffiliates", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfFinancingCosts": { "auth_ref": [ "r100" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for loan and debt issuance costs.", "label": "Payments of Financing Costs", "negatedLabel": "Payments made for financing obligations", "totalLabel": "Payments of Financing Costs, Total" } } }, "localname": "PaymentsOfFinancingCosts", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfStockIssuanceCosts": { "auth_ref": [ "r100" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for cost incurred directly with the issuance of an equity security.", "label": "Payments of Stock Issuance Costs", "terseLabel": "Share issuance costs" } } }, "localname": "PaymentsOfStockIssuanceCosts", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesGross": { "auth_ref": [ "r93", "r466" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.", "label": "Payments to Acquire Businesses, Gross", "negatedLabel": "Payments of contingent consideration", "terseLabel": "Total consideration in cash", "verboseLabel": "Payments of contingent consideration" } } }, "localname": "PaymentsToAcquireBusinessesGross", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionScheduleOfBalancesOfContingentConsiderationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireIntangibleAssets": { "auth_ref": [ "r94" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.", "label": "Payments to Acquire Intangible Assets", "negatedLabel": "Investment in intangible assets" } } }, "localname": "PaymentsToAcquireIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r94" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedLabel": "Investment in property and equipment", "totalLabel": "Payments to Acquire Property, Plant, and Equipment, Total" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireRealEstate": { "auth_ref": [ "r94" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.", "label": "Payments to Acquire Real Estate", "terseLabel": "Payments to acquire real estate", "totalLabel": "Payments to Acquire Real Estate, Total" } } }, "localname": "PaymentsToAcquireRealEstate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based payment arrangement awarded for meeting performance target.", "label": "Performance Shares [Member]", "terseLabel": "PSUs" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredStockLiquidationPreference": { "auth_ref": [ "r23", "r118", "r313", "r325", "r326" ], "lang": { "en-us": { "role": { "documentation": "The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.", "label": "Preferred Stock, Liquidation Preference Per Share", "terseLabel": "Preferred shares liquidation preference" } } }, "localname": "PreferredStockLiquidationPreference", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockLiquidationPreferenceValue": { "auth_ref": [ "r118", "r313" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of the difference between preference in liquidation and the par or stated values of the preferred shares.", "label": "Preferred Stock, Liquidation Preference, Value", "terseLabel": "Liquidation preference" } } }, "localname": "PreferredStockLiquidationPreferenceValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PreferredStockMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company.", "label": "Preferred Stock [Member]", "terseLabel": "Preferred Stock" } } }, "localname": "PreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredStockNoParValue": { "auth_ref": [ "r23", "r308" ], "lang": { "en-us": { "role": { "documentation": "Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.", "label": "Preferred Stock, No Par Value", "terseLabel": "Preferred stock, par value" } } }, "localname": "PreferredStockNoParValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockSharesAuthorizedUnlimited": { "auth_ref": [ "r51" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the number of nonredeemable preferred shares, or preferred stock redeemable solely at the option of the issuer, permitted to be issued by an entity's charter and bylaws is unlimited. The acceptable value is \"Unlimited\".", "label": "Preferred Stock, Shares Authorized, Unlimited [Fixed List]", "terseLabel": "Preferred stock, shares authorized, unlimited" } } }, "localname": "PreferredStockSharesAuthorizedUnlimited", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "authorizedUnlimitedItemType" }, "us-gaap_PreferredStockSharesOutstanding": { "auth_ref": [ "r23" ], "lang": { "en-us": { "role": { "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "label": "Preferred Stock, Shares Outstanding", "periodEndLabel": "Preferred Stock, Shares Outstanding, Ending Balance", "periodStartLabel": "Preferred Stock, Shares Outstanding, Beginning Balance", "terseLabel": "Preferred stock, shares outstanding" } } }, "localname": "PreferredStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockValue": { "auth_ref": [ "r23", "r553" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Preferred Stock, Value, Issued", "periodEndLabel": "Preferred Stock, Value, Issued, Ending Balance", "periodStartLabel": "Preferred Stock, Value, Issued, Beginning Balance", "terseLabel": "Preferred stock", "totalLabel": "Preferred Stock, Value, Issued, Total" } } }, "localname": "PreferredStockValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "auth_ref": [ "r39" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "label": "Prepaid Expense and Other Assets, Current", "terseLabel": "Prepaid Expenses and other current assets" } } }, "localname": "PrepaidExpenseAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrimeRateMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest rate charged by financial institutions to their most creditworthy borrowers.", "label": "Prime Rate [Member]", "terseLabel": "Prime Rate" } } }, "localname": "PrimeRateMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PrivatePlacementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A private placement is a direct offering of securities to a limited number of sophisticated investors such as insurance companies, pension funds, mezzanine funds, stock funds and trusts.", "label": "Private Placement [Member]", "terseLabel": "Private Placement Warrant" } } }, "localname": "PrivatePlacementMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ProceedsFromCollectionOfLeaseReceivables": { "auth_ref": [ "r92" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow associated with the collection of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities.", "label": "Proceeds from Collection of Lease Receivables", "terseLabel": "Principal payments received on lease receivable" } } }, "localname": "ProceedsFromCollectionOfLeaseReceivables", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromContributedCapital": { "auth_ref": [ "r95" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow associated with the amount received by a corporation from a shareholder during the period.", "label": "Proceeds from Contributed Capital", "terseLabel": "Proceeds from issuance of share capital" } } }, "localname": "ProceedsFromContributedCapital", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital": { "auth_ref": [ "r91", "r103" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.", "label": "Proceeds from Equity Method Investment, Distribution, Return of Capital", "terseLabel": "Distributions of earnings from associates" } } }, "localname": "ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfCommonStock": { "auth_ref": [ "r95" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from the additional capital contribution to the entity.", "label": "Proceeds from Issuance of Common Stock", "terseLabel": "Proceeds from common stock, net" } } }, "localname": "ProceedsFromIssuanceOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock": { "auth_ref": [ "r95" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.", "label": "Proceeds from Issuance of Convertible Preferred Stock", "terseLabel": "Proceeds from issuance of convertible preferred stock" } } }, "localname": "ProceedsFromIssuanceOfConvertiblePreferredStock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "auth_ref": [ "r96" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.", "label": "Proceeds from Issuance of Long-Term Debt", "terseLabel": "Proceeds from loans payable", "totalLabel": "Proceeds from Issuance of Long-term Debt, Total" } } }, "localname": "ProceedsFromIssuanceOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfPrivatePlacement": { "auth_ref": [ "r95" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.", "label": "Proceeds from Issuance of Private Placement", "terseLabel": "Proceeds from private placement, net of share issuance costs" } } }, "localname": "ProceedsFromIssuanceOfPrivatePlacement", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfWarrants": { "auth_ref": [ "r95" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).", "label": "Proceeds from Issuance of Warrants", "terseLabel": "Proceeds from issuance of warrants" } } }, "localname": "ProceedsFromIssuanceOfWarrants", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfessionalFees": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 1.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.", "label": "Professional Fees", "terseLabel": "Professional fees" } } }, "localname": "ProfessionalFees", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r2", "r67", "r69", "r74", "r102", "r121", "r133", "r141", "r142", "r168", "r171", "r174", "r177", "r180", "r194", "r256", "r257", "r258", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r475", "r482", "r484", "r491", "r492", "r498", "r510", "r601" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 }, "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss2": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net loss", "totalLabel": "Net income (loss)", "verboseLabel": "Net income (loss)" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r238" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Long-Lived Tangible Asset [Axis]", "terseLabel": "Long-Lived Tangible Asset" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r241", "r639", "r640", "r641" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.", "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "Property and equipment, net", "verboseLabel": "Property and Equipment, Net" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r12", "r236" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails": { "order": 0.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Gross", "periodEndLabel": "Property, Plant and Equipment, Gross, Ending Balance", "periodStartLabel": "Property, Plant and Equipment, Gross, Beginning Balance", "terseLabel": "Total cost", "totalLabel": "Property, Plant and Equipment, Gross, Total" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property Plant And Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r238", "r553", "r602", "r616" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 0.0, "parentTag": "us-gaap_AssetsNoncurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "periodEndLabel": "Property, Plant and Equipment, Net, Ending Balance", "periodStartLabel": "Property, Plant and Equipment, Net, Beginning Balance", "terseLabel": "Property and equipment, net", "totalLabel": "Property and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r238" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Components of Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r236" ], "lang": { "en-us": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Long-Lived Tangible Asset [Domain]", "terseLabel": "Long-Lived Tangible Asset" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ProvisionForDoubtfulAccounts": { "auth_ref": [ "r83", "r198" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.", "label": "Accounts Receivable, Credit Loss Expense (Reversal)", "terseLabel": "Expected credit losses" } } }, "localname": "ProvisionForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfProvisionForSalesReturnsAndAllowancesRelatedToTradeAccountsReceivableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PublicUtilitiesInventoryAxis": { "auth_ref": [ "r34" ], "lang": { "en-us": { "role": { "documentation": "Information by type of inventory held.", "label": "Inventory [Axis]", "terseLabel": "Inventory" } } }, "localname": "PublicUtilitiesInventoryAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PublicUtilitiesInventoryTypeDomain": { "auth_ref": [ "r34" ], "lang": { "en-us": { "role": { "documentation": "Tangible personal property that is held for sale in the ordinary course of business, in process of production for such sale or is to be currently consumed in the production of goods or services to be available for sale.", "label": "Inventory [Domain]", "terseLabel": "Inventory" } } }, "localname": "PublicUtilitiesInventoryTypeDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReceivablesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Receivables [Abstract]" } } }, "localname": "ReceivablesAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyDomain": { "auth_ref": [ "r362", "r545", "r546" ], "lang": { "en-us": { "role": { "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Domain]", "terseLabel": "Related Party" } } }, "localname": "RelatedPartyDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Related Party Transaction [Line Items]", "terseLabel": "Related Party Transaction [Line Items]" } } }, "localname": "RelatedPartyTransactionLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "localname": "RelatedPartyTransactionsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "auth_ref": [ "r362", "r545", "r548", "r572", "r573", "r574", "r575", "r576", "r577", "r578", "r579", "r580", "r581", "r582", "r583" ], "lang": { "en-us": { "role": { "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Axis]", "terseLabel": "Related Party" } } }, "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "auth_ref": [ "r543", "r544", "r546", "r549", "r550" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Related Party Transactions Disclosure [Text Block]", "terseLabel": "Related Parties" } } }, "localname": "RelatedPartyTransactionsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedParties" ], "xbrltype": "textBlockItemType" }, "us-gaap_RepaymentsOfLongTermDebt": { "auth_ref": [ "r98" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.", "label": "Repayments of Long-Term Debt", "negatedLabel": "Loan principal paid", "terseLabel": "Loan principal paid", "totalLabel": "Repayments of Long-Term Debt, Total" } } }, "localname": "RepaymentsOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r11", "r110", "r115" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Restricted Cash and Cash Equivalents, Current", "terseLabel": "Restricted cash", "totalLabel": "Restricted Cash and Cash Equivalents, Current, Total" } } }, "localname": "RestrictedCashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "RSUs", "verboseLabel": "Restricted Share Units" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r27", "r332", "r553", "r613", "r632", "r634" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "periodEndLabel": "Retained Earnings (Accumulated Deficit), Ending Balance", "periodStartLabel": "Retained Earnings (Accumulated Deficit), Beginning Balance", "terseLabel": "Accumulated deficit", "totalLabel": "Retained Earnings (Accumulated Deficit), Total" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [ "r0", "r130", "r131", "r132", "r134", "r140", "r142", "r195", "r412", "r413", "r414", "r433", "r434", "r496", "r629", "r631" ], "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Accumulated Deficit" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Abstract]" } } }, "localname": "RevenueFromContractWithCustomerAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r165", "r166", "r170", "r175", "r176", "r182", "r183", "r186", "r343", "r344", "r569" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_GrossProfit", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue from Contract with Customer, Excluding Assessed Tax", "terseLabel": "Revenue", "totalLabel": "Revenue, net", "verboseLabel": "Actual Sales" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails", "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "auth_ref": [ "r165", "r166", "r170", "r175", "r176", "r182", "r183", "r186", "r343", "r344", "r569" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss": { "order": 0.0, "parentTag": "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.", "label": "Revenue from Contract with Customer, Including Assessed Tax", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "auth_ref": [ "r335", "r336", "r337", "r338", "r339", "r340", "r341", "r342", "r345", "r353" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.", "label": "Revenue from Contract with Customer [Text Block]", "terseLabel": "Revenue, Net" } } }, "localname": "RevenueFromContractWithCustomerTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenues from External Customers and Long-Lived Assets [Line Items]", "terseLabel": "Revenues From External Customers And Long Lived Assets [Line Items]" } } }, "localname": "RevenuesFromExternalCustomersAndLongLivedAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability": { "auth_ref": [ "r536", "r540" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for finance lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Finance Lease Liability", "terseLabel": "Leases obtained in exchange for finance lease obligations" } } }, "localname": "RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r536", "r540" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "terseLabel": "Right-of-use assets obtained in exchange for lease obligations" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLeasesSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SalariesWagesAndOfficersCompensation": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 5.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.", "label": "Salary and Wage, Excluding Cost of Good and Service Sold", "terseLabel": "Salaries and wages", "totalLabel": "Salary and Wage, Excluding Cost of Good and Service Sold, Total" } } }, "localname": "SalariesWagesAndOfficersCompensation", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SaleOfStockNameOfTransactionDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement.", "label": "Sale of Stock [Domain]", "terseLabel": "Sale of Stock" } } }, "localname": "SaleOfStockNameOfTransactionDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.", "label": "Sale of Stock, Number of Shares Issued in Transaction", "terseLabel": "Common share purchase warrants issued" } } }, "localname": "SaleOfStockNumberOfSharesIssuedInTransaction", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_SaleOfStockPricePerShare": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.", "label": "Sale of Stock, Price Per Share", "terseLabel": "Stock price per share" } } }, "localname": "SaleOfStockPricePerShare", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SaleOfStockTransactionDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Date the subsidiary or equity investee issued or sold stock, in YYYY-MM-DD format.", "label": "Sale of Stock, Transaction Date", "terseLabel": "Expiry dates of warrants" } } }, "localname": "SaleOfStockTransactionDate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "dateItemType" }, "us-gaap_SalesChannelDirectlyToConsumerMember": { "auth_ref": [ "r352" ], "lang": { "en-us": { "role": { "documentation": "Contract with customer in which good or service is transferred directly to consumer.", "label": "Sales Channel, Directly to Consumer [Member]", "terseLabel": "Branded manufacturing", "verboseLabel": "Retail" } } }, "localname": "SalesChannelDirectlyToConsumerMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SalesChannelThroughIntermediaryMember": { "auth_ref": [ "r352" ], "lang": { "en-us": { "role": { "documentation": "Contract with customer in which good or service is transferred through intermediary.", "label": "Sales Channel, Through Intermediary [Member]", "terseLabel": "Sales Channel, Through Intermediary", "verboseLabel": "Wholesale" } } }, "localname": "SalesChannelThroughIntermediaryMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRevenueNetSummaryOfDisaggregatedRevenueDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock": { "auth_ref": [ "r55" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.", "label": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]", "terseLabel": "Schedule of Accounts Receivable, net" } } }, "localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": { "auth_ref": [ "r449", "r450", "r454" ], "lang": { "en-us": { "role": { "documentation": "Schedule reflecting each material business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.", "label": "Schedule of Business Acquisitions, by Acquisition [Table]" } } }, "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureAcquisitionsFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock": { "auth_ref": [ "r405" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.", "label": "Share-Based Payment Arrangement, Cost by Plan [Table Text Block]", "terseLabel": "Total Share-Based Payments Expense" } } }, "localname": "ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.", "label": "Schedule of Debt [Table Text Block]", "terseLabel": "Schedule of Loans Payable" } } }, "localname": "ScheduleOfDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable": { "auth_ref": [ "r405", "r415" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about amount recognized for award under share-based payment arrangement. Includes, but is not limited to, amount expensed in statement of income or comprehensive income, amount capitalized in statement of financial position, and corresponding reporting line item in financial statements.", "label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]", "terseLabel": "Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]" } } }, "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r207", "r208", "r209", "r210", "r211", "r212", "r213", "r214", "r215", "r216", "r217", "r218" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Activity in Goodwill Balance" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlock": { "auth_ref": [ "r232" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.", "label": "Schedule of Impaired Intangible Assets [Table Text Block]", "terseLabel": "Schedule Of Impairment Intangible Assets" } } }, "localname": "ScheduleOfImpairedIntangibleAssetsTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "auth_ref": [ "r7", "r34", "r35", "r36" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.", "label": "Schedule of Inventory, Current [Table Text Block]", "terseLabel": "Schedule of Inventory" } } }, "localname": "ScheduleOfInventoryCurrentTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureInventoryTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r254" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of maturity and sinking fund requirement for long-term debt.", "label": "Schedule of Maturities of Long-Term Debt [Table Text Block]", "verboseLabel": "Summary of Stated maturities of Loans Payable" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [ "r386" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock units.", "label": "Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]", "terseLabel": "Summary of Activities for Unvested RSUs" } } }, "localname": "ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r238" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table]", "terseLabel": "Schedule Of Property Plant And Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosurePropertyAndEquipmentNetComponentsOfPropertyAndEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": { "auth_ref": [ "r453" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.", "label": "Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]", "terseLabel": "Fair Value of Assets Acquired and Liabilities Assumed" } } }, "localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "auth_ref": [ "r547", "r548" ], "lang": { "en-us": { "role": { "documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Schedule of Related Party Transactions, by Related Party [Table]", "terseLabel": "Schedule Of Related Party Transactions By Related Party [Table]" } } }, "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock": { "auth_ref": [ "r84", "r185" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]", "terseLabel": "Schedule of Segment Information by Geographical Areas" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable": { "auth_ref": [ "r75", "r185" ], "lang": { "en-us": { "role": { "documentation": "Schedule of material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]", "terseLabel": "Schedule Of Revenues From External Customers And Long Lived Assets [Table]" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformationScheduleOfSegmentInformationByGeographicalAreasDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock": { "auth_ref": [ "r566" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of a sensitivity analysis or stress test showing the hypothetical effect on the fair value of the transferor's interests in transferred financial assets (including any servicing assets or servicing liabilities) of two or more unfavorable variations from the expected levels for each key assumption that is reported, independently determined from any change in another key assumption, and a description of the objectives, methodology, and limitations of the sensitivity analysis or stress test.", "label": "Schedule of Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets [Table Text Block]", "terseLabel": "Illustrative Variance of Total Contingent Consideration Based on Reasonably Possible Changes To one Significant Unobservable Inputs" } } }, "localname": "ScheduleOfSensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r369", "r371", "r374", "r375", "r376", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r387", "r388", "r389", "r390", "r391", "r392", "r394", "r395", "r397", "r398", "r400", "r401", "r402", "r403", "r404" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]", "terseLabel": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "auth_ref": [ "r377", "r393", "r396" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.", "label": "Share-Based Payment Arrangement, Option, Activity [Table Text Block]", "terseLabel": "Summary of Stock Option Activity" } } }, "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "auth_ref": [ "r399" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.", "label": "Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]", "terseLabel": "Summary of Weighted-average Assumptions used to Estimate Fair Value of Various Stock Options" } } }, "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfStockByClassTable": { "auth_ref": [ "r22", "r23", "r24", "r118", "r156", "r157", "r305", "r306", "r307", "r308", "r309", "r310", "r311", "r313", "r317", "r322", "r324", "r325", "r326", "r327", "r329", "r330", "r331", "r332" ], "lang": { "en-us": { "role": { "documentation": "Schedule detailing information related to equity by class of stock. Class of stock includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. It also includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity.", "label": "Schedule of Stock by Class [Table]", "terseLabel": "Schedule Of Stock By Class [Table]" } } }, "localname": "ScheduleOfStockByClassTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock": { "auth_ref": [ "r333", "r372" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.", "label": "Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]", "terseLabel": "Summary of Outstanding Warrants" } } }, "localname": "ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r225" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Schedule of Estimated Future Amortization Expense for Finite Lived Intangible Assets" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIntangibleAssetsAndGoodwillTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SecuredDebtMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Collateralized debt obligation backed by, for example, but not limited to, pledge, mortgage or other lien on the entity's assets.", "label": "Secured Debt [Member]", "terseLabel": "Secured Debt" } } }, "localname": "SecuredDebtMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r161", "r163", "r164", "r168", "r169", "r174", "r178", "r179", "r180", "r181", "r182", "r185", "r186", "r187" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Segment Information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSegmentInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_SellingAndMarketingExpense": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": 7.0, "parentTag": "us-gaap_SellingGeneralAndAdministrativeExpense", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.", "label": "Selling and Marketing Expense", "terseLabel": "Sales and marketing", "totalLabel": "Selling and Marketing Expense, Total" } } }, "localname": "SellingAndMarketingExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "auth_ref": [ "r87" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Selling, General and Administrative Expense", "totalLabel": "Total" } } }, "localname": "SellingGeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpensesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SeriesAPreferredStockMember": { "auth_ref": [ "r22", "r23", "r324" ], "lang": { "en-us": { "role": { "documentation": "Series A preferred stock.", "label": "Series A Preferred Stock [Member]", "terseLabel": "Series A Convertible Preferred Stock" } } }, "localname": "SeriesAPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesBPreferredStockMember": { "auth_ref": [ "r22", "r23", "r324" ], "lang": { "en-us": { "role": { "documentation": "Series B preferred stock.", "label": "Series B Preferred Stock [Member]", "terseLabel": "Series B Convertible Preferred Stock" } } }, "localname": "SeriesBPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesCPreferredStockMember": { "auth_ref": [ "r22", "r23", "r324" ], "lang": { "en-us": { "role": { "documentation": "Series C preferred stock.", "label": "Series C Preferred Stock [Member]", "terseLabel": "Series C Convertible Preferred Stock" } } }, "localname": "SeriesCPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_SeriesDPreferredStockMember": { "auth_ref": [ "r22", "r23", "r324" ], "lang": { "en-us": { "role": { "documentation": "Series D preferred stock.", "label": "Series D Preferred Stock [Member]", "terseLabel": "Series D Convertible Preferred Stock" } } }, "localname": "SeriesDPreferredStockMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r107" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-Based Payment Arrangement, Noncash Expense", "terseLabel": "Share-based compensation", "totalLabel": "Share-based Payment Arrangement, Noncash Expense, Total" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r374" ], "lang": { "en-us": { "role": { "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period", "terseLabel": "Vesting period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r392" ], "lang": { "en-us": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period", "negatedLabel": "Number of RSUs, Cancelled" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r390" ], "lang": { "en-us": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period", "terseLabel": "Number of RSUs, Granted", "verboseLabel": "Shares expected to vest" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r387", "r388" ], "lang": { "en-us": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "periodEndLabel": "Number of RSUs, Outstanding at end of period", "periodStartLabel": "Number of RSUs, Outstanding at beginning of period", "verboseLabel": "Shares outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms": { "auth_ref": [ "r397" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms", "periodEndLabel": "Weighted average remaining contractual life, Outstanding, September 30, 2021", "periodStartLabel": "Weighted average remaining contractual life, Outstanding, December 31, 2020", "terseLabel": "Weighted average remaining contractual life, Outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r391" ], "lang": { "en-us": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period", "terseLabel": "Number of RSUs, Vested", "verboseLabel": "Number of shares vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r402" ], "lang": { "en-us": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "terseLabel": "Dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r401" ], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Volatility", "verboseLabel": "Annual volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum", "terseLabel": "Volatility maximum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum", "terseLabel": "Volatility minimum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r403" ], "lang": { "en-us": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum", "terseLabel": "Risk-free interest rate maximum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum", "terseLabel": "Risk-free interest rate minimum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "auth_ref": [ "r380" ], "lang": { "en-us": { "role": { "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number", "terseLabel": "Number of Stock Options, Exercisable at June 30, 2022" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "auth_ref": [ "r395" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value", "terseLabel": "Exercised" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfStockOptionsExercisedDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod": { "auth_ref": [ "r385" ], "lang": { "en-us": { "role": { "documentation": "Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period", "negatedLabel": "Number of Stock Options, Expired" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod": { "auth_ref": [ "r381" ], "lang": { "en-us": { "role": { "documentation": "For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period", "terseLabel": "Options expired/forfeited (Shares)", "totalLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "auth_ref": [ "r384" ], "lang": { "en-us": { "role": { "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period", "negatedLabel": "Number of Stock Options, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [ "r382" ], "lang": { "en-us": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Number of Stock Options, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "auth_ref": [ "r411" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value", "periodEndLabel": "Aggregate intrinsic value, Outstanding at end of period", "periodStartLabel": "Aggregate intrinsic value, Outstanding at beginning of period", "terseLabel": "Aggregate intrinsic value, Outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r378", "r379" ], "lang": { "en-us": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number", "periodEndLabel": "Number of Stock Options, Outstanding at end of period", "periodStartLabel": "Number of Stock Options, Outstanding at beginning of period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r378", "r379" ], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "periodEndLabel": "Weighted Average Exercise Price (per share), Outstanding at end of period", "periodStartLabel": "Weighted Average Exercise Price (per share), Outstanding at beginning of period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue": { "auth_ref": [ "r398" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value", "terseLabel": "Aggregate intrinsic value, Exercisable at June 30, 2022" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue": { "auth_ref": [ "r397" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value", "terseLabel": "Aggregate intrinsic value, Nonvested at June 30, 2022" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": { "auth_ref": [ "r397" ], "lang": { "en-us": { "role": { "documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number", "periodEndLabel": "Number of RSUs, Outstanding at ending of period", "periodStartLabel": "Number of RSUs, Outstanding at beginning of period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r397" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Nonvested at June 30, 2022" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r374", "r375", "r376", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r387", "r388", "r389", "r390", "r391", "r392", "r394", "r395", "r397", "r398", "r400", "r401", "r402", "r403", "r404" ], "lang": { "en-us": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Award Type [Domain]", "terseLabel": "Award Type" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfActivitiesForUnvestedRsusDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansTotalShareBasedPaymentsExpenseDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r383" ], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Exercised" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r385" ], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Expired" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r384" ], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Forfeited" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r382" ], "lang": { "en-us": { "role": { "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Granted" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share-Based Payment Arrangement, Tranche One [Member]", "terseLabel": "Share-based Payment Arrangement, Tranche One" } } }, "localname": "ShareBasedCompensationAwardTrancheOneMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheTwoMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share-Based Payment Arrangement, Tranche Two [Member]", "terseLabel": "Share-based Payment Arrangement, Tranche Two" } } }, "localname": "ShareBasedCompensationAwardTrancheTwoMember", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r400" ], "lang": { "en-us": { "role": { "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term", "terseLabel": "Expected life (years)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureSharebasedCompensationPlansSummaryOfWeightedaverageAssumptionsUsedToEstimateFairValueOfVariousStockOptionsGrantedDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r411" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term", "terseLabel": "Weighted average remaining contractual life (in years), Exercisable" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of non-vested options outstanding.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares", "periodEndLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance", "periodStartLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance", "terseLabel": "Number of Stock Options, Nonvested at June 30, 2022" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of non-vested options outstanding.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price", "periodEndLabel": "Weighted average fair value of nonvested options (per share), Outstanding at end of period", "periodStartLabel": "Weighted average fair value of nonvested options (per share), Outstanding at beginning of period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": { "auth_ref": [ "r397" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term", "terseLabel": "Stock options, contractual term", "verboseLabel": "Weighted average remaining contractual life (in years), Outstanding" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1": { "auth_ref": [ "r395" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value", "terseLabel": "Total estimated fair value of stock options vested" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1": { "auth_ref": [ "r380" ], "lang": { "en-us": { "role": { "documentation": "Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.", "label": "Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price", "terseLabel": "Weighted Average Exercise Price (per share), Exercisable at June 30, 2022" } } }, "localname": "SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SharesOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of shares issued which are neither cancelled nor held in the treasury.", "label": "Shares, Outstanding", "periodEndLabel": "Balance, shares", "periodStartLabel": "Balance, shares" } } }, "localname": "SharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_ShortTermInvestments": { "auth_ref": [ "r38", "r592", "r593", "r608" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.", "label": "Short-Term Investments", "terseLabel": "Investments", "totalLabel": "Short-term Investments, Total" } } }, "localname": "ShortTermInvestments", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r116", "r129" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Summary of significant accounting policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StatementClassOfStockAxis": { "auth_ref": [ "r22", "r23", "r24", "r118", "r121", "r146", "r147", "r148", "r150", "r152", "r156", "r157", "r158", "r194", "r256", "r260", "r261", "r262", "r265", "r266", "r308", "r309", "r313", "r317", "r324", "r510", "r659" ], "lang": { "en-us": { "role": { "documentation": "Information by the different classes of stock of the entity.", "label": "Class of Stock [Axis]", "terseLabel": "Class of Stock" } } }, "localname": "StatementClassOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureRelatedPartiesAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r0", "r54", "r72", "r73", "r74", "r130", "r131", "r132", "r134", "r140", "r142", "r155", "r195", "r324", "r332", "r412", "r413", "r414", "r433", "r434", "r496", "r516", "r517", "r518", "r519", "r520", "r521", "r542", "r629", "r630", "r631" ], "lang": { "en-us": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/DisclosureShareholdersEquitySummaryOfOutstandingWarrantsDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityTables", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [ "r130", "r131", "r132", "r155", "r569" ], "lang": { "en-us": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheetsParenthetical", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssued1": { "auth_ref": [ "r112", "r113", "r114" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The fair value of stock issued in noncash financing activities.", "label": "Stock Issued", "terseLabel": "Shares issued for liability settlement" } } }, "localname": "StockIssued1", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodSharesAcquisitions": { "auth_ref": [ "r23", "r24", "r332" ], "lang": { "en-us": { "role": { "documentation": "Number of shares of stock issued during the period pursuant to acquisitions.", "label": "Stock Issued During Period, Shares, Acquisitions", "terseLabel": "Shares, options and warrants issued - acquisitions, shares" } } }, "localname": "StockIssuedDuringPeriodSharesAcquisitions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": { "auth_ref": [ "r53", "r287", "r324", "r325", "r332" ], "lang": { "en-us": { "role": { "documentation": "Number of shares issued during the period as a result of the conversion of convertible securities.", "label": "Stock Issued During Period, Shares, Conversion of Convertible Securities", "terseLabel": "Shares issued- conversion, shares" } } }, "localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesNewIssues": { "auth_ref": [ "r23", "r24", "r324", "r332" ], "lang": { "en-us": { "role": { "documentation": "Number of new stock issued during the period.", "label": "Stock Issued During Period, Shares, New Issues", "terseLabel": "Private placement net of share issuance costs, shares" } } }, "localname": "StockIssuedDuringPeriodSharesNewIssues", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r23", "r24", "r324", "r332", "r383" ], "lang": { "en-us": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period", "negatedLabel": "Number of Stock Options, Exercised", "terseLabel": "Number of Stock Options, Exercised" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansSummaryOfStockOptionActivityDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueAcquisitions": { "auth_ref": [ "r54", "r324", "r332" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of stock issued pursuant to acquisitions during the period.", "label": "Stock Issued During Period, Value, Acquisitions", "terseLabel": "Shares, options and warrants issued- acquisitions" } } }, "localname": "StockIssuedDuringPeriodValueAcquisitions", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": { "auth_ref": [ "r54", "r324", "r332" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The gross value of stock issued during the period upon the conversion of convertible securities.", "label": "Stock Issued During Period, Value, Conversion of Convertible Securities", "terseLabel": "Shares issued- conversion" } } }, "localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueNewIssues": { "auth_ref": [ "r23", "r24", "r324", "r332" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.", "label": "Stock Issued During Period, Value, New Issues", "terseLabel": "Private placement net of share issuance costs" } } }, "localname": "StockIssuedDuringPeriodValueNewIssues", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Stockholders' Equity Attributable to Parent [Abstract]", "terseLabel": "Share Capital" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r0", "r1", "r73", "r121", "r130", "r131", "r132", "r134", "r140", "r194", "r195", "r332", "r412", "r413", "r414", "r433", "r434", "r473", "r474", "r490", "r496", "r510", "r516", "r517", "r521", "r542", "r630", "r631" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Balance", "periodStartLabel": "Balance", "totalLabel": "Total Shareholders' Equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfChangesInShareholdersEquityDeficit" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]", "terseLabel": "Shareholders' Equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "auth_ref": [ "r119", "r309", "r312", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r323", "r332", "r334", "r495" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.", "label": "Stockholders' Equity Note Disclosure [Text Block]", "terseLabel": "Shareholders' Equity" } } }, "localname": "StockholdersEquityNoteDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquity" ], "xbrltype": "textBlockItemType" }, "us-gaap_SubsequentEventsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Subsequent Events [Abstract]" } } }, "localname": "SubsequentEventsAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventsTextBlock": { "auth_ref": [ "r554", "r556" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.", "label": "Subsequent Events [Text Block]", "terseLabel": "Subsequent Events" } } }, "localname": "SubsequentEventsTextBlock", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureSubsequentEvents" ], "xbrltype": "textBlockItemType" }, "us-gaap_SubsidiarySaleOfStockAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of sale of the entity's stock.", "label": "Sale of Stock [Axis]", "terseLabel": "Sale of Stock" } } }, "localname": "SubsidiarySaleOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosure with respect to cash flows" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TypeOfArrangementAxis": { "auth_ref": [ "r472" ], "lang": { "en-us": { "role": { "documentation": "Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.", "label": "Collaborative Arrangement and Arrangement Other than Collaborative [Axis]", "terseLabel": "Collaborative Arrangement and Arrangement Other than Collaborative" } } }, "localname": "TypeOfArrangementAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAcquisitionAdditionalInformationDetails", "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r419", "r426" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Unrecognized Tax Benefits, Ending Balance", "periodStartLabel": "Unrecognized Tax Benefits, Beginning Balance", "terseLabel": "Unrecognized tax benefits" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r427" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations", "terseLabel": "Decrease in unrecognized tax benefits" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureIncomeTaxesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValueAddedTaxReceivableCurrent": { "auth_ref": [ "r25" ], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails": { "order": 1.0, "parentTag": "us-gaap_AccountsReceivableNetCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.", "label": "Value Added Tax Receivable, Current", "terseLabel": "Sales tax receivable" } } }, "localname": "ValueAddedTaxReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureAccountsReceivableNetScheduleOfAccountsReceivableNetDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableRateAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of variable rate.", "label": "Variable Rate [Axis]" } } }, "localname": "VariableRateAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.", "label": "Variable Rate [Domain]" } } }, "localname": "VariableRateDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureLoansPayableAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_VestingAxis": { "auth_ref": [ "r374", "r375", "r376", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r387", "r388", "r389", "r390", "r391", "r392", "r394", "r395", "r397", "r398", "r400", "r401", "r402", "r403", "r404" ], "lang": { "en-us": { "role": { "documentation": "Information by vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Axis]", "terseLabel": "Vesting" } } }, "localname": "VestingAxis", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VestingDomain": { "auth_ref": [ "r374", "r375", "r376", "r378", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r387", "r388", "r389", "r390", "r391", "r392", "r394", "r395", "r397", "r398", "r400", "r401", "r402", "r403", "r404" ], "lang": { "en-us": { "role": { "documentation": "Vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Domain]", "terseLabel": "Vesting" } } }, "localname": "VestingDomain", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareBasedCompensationPlansAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_WarrantsAndRightsOutstanding": { "auth_ref": [], "calculation": { "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.", "label": "Warrants and Rights Outstanding", "periodEndLabel": "Balance at June 30, 2022", "periodStartLabel": "Balance at December 31, 2021", "terseLabel": "Value per warrant", "verboseLabel": "Warrant liability" } } }, "localname": "WarrantsAndRightsOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInPreferredShareWarrantLiabilityDetails", "http://terrascend.com/20220630/taxonomy/role/Role_StatementUnauditedInterimCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_WarrantsAndRightsOutstandingMaturityDate": { "auth_ref": [ "r503" ], "lang": { "en-us": { "role": { "documentation": "Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in YYYY-MM-DD format.", "label": "Warrants and Rights Outstanding, Maturity Date", "terseLabel": "Expiration date" } } }, "localname": "WarrantsAndRightsOutstandingMaturityDate", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureShareholdersEquityAdditionalInformationDetails" ], "xbrltype": "dateItemType" }, "us-gaap_WarrantsAndRightsOutstandingMeasurementInput": { "auth_ref": [ "r503" ], "lang": { "en-us": { "role": { "documentation": "Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur.", "label": "Warrants and Rights Outstanding, Measurement Input", "terseLabel": "Preferred share warrant, measurement input", "verboseLabel": "Common Stock Price of TerrAscend Corp." } } }, "localname": "WarrantsAndRightsOutstandingMeasurementInput", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "decimalItemType" }, "us-gaap_WarrantsAndRightsOutstandingTerm": { "auth_ref": [ "r503" ], "lang": { "en-us": { "role": { "documentation": "Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Warrants and Rights Outstanding, Term", "terseLabel": "Weighted Average Remaining Life (years)", "verboseLabel": "Expected term (in years)" } } }, "localname": "WarrantsAndRightsOutstandingTerm", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/Role_DisclosureFinancialInstrumentsAndRiskManagementKeyInputsAndAssumptionsUsedInBlackScholesSimulationValuationModelDetails" ], "xbrltype": "durationItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r145", "r152" ], "lang": { "en-us": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Weighted average number of outstanding common and proportionate voting shares, assuming dilution", "totalLabel": "Weighted Average Number of Shares Outstanding, Diluted, Total" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r144", "r152" ], "lang": { "en-us": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Weighted average number of outstanding common and proportionate voting shares", "totalLabel": "Weighted Average Number of Shares Outstanding, Basic, Total" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2022", "presentation": [ "http://terrascend.com/20220630/taxonomy/role/StatementUnauditedInterimCondensedConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" ], "xbrltype": "sharesItemType" } }, "unitCount": 11 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "105", "URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "105", "URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(26))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3000-108585" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "21D", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=SL94080555-108585" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3044-108585" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18726-107790" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(c))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(d))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(e)(1))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(f))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(k)(1))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(m)(1)(iii))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(m)(2)(ii))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690" }, "r129": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "https://asc.fasb.org/topic&trid=2122369" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(3)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(15))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.M.Q2)", "Topic": "250", "URI": "https://asc.fasb.org/extlink&oid=122038215&loc=d3e31137-122693" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1252-109256" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "55", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e2626-109256" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(16))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1337-109256" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e3842-109258" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70229-108054" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "272", "URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "272", "URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r160": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "275", "URI": "https://asc.fasb.org/topic&trid=2134479" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "26", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(18))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "34", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599" }, "r187": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "https://asc.fasb.org/topic&trid=2134510" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4647-111522" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524" }, "r192": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "10", "Topic": "310", "URI": "https://asc.fasb.org/subtopic&trid=2196772" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "https://asc.fasb.org/extlink&oid=126970911&loc=d3e27405-111563" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "323", "URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "https://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314" }, "r204": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "330", "URI": "https://asc.fasb.org/topic&trid=2126998" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(23))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(27)(b))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "350", "URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275" }, "r233": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "https://asc.fasb.org/topic&trid=2144416" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r241": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "https://asc.fasb.org/topic&trid=2155823" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "410", "URI": "https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "420", "URI": "https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "440", "URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "440", "URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r246": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "https://asc.fasb.org/topic&trid=2144648" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3)(a)(4))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Subparagraph": "(SAB Topic 5.Y.Q2)", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Subparagraph": "(SAB Topic 5.Y.Q4)", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "450", "URI": "https://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355" }, "r253": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "https://asc.fasb.org/topic&trid=2127136" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(5))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(5))", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466302&loc=d3e4724-112606" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466103&loc=SL6014347-161799" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "69B", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "69C", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "69E", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "69F", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612" }, "r303": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "https://asc.fasb.org/topic&trid=2208564" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "480", "URI": "https://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(CFRR 211.02)", "Topic": "480", "URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21553-112644" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(1))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(3))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21488-112644" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(4))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21521-112644" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "50", "Topic": "505", "URI": "https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775" }, "r334": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "505", "URI": "https://asc.fasb.org/topic&trid=2208762" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(b))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "606", "URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046" }, "r353": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "https://asc.fasb.org/topic&trid=49130388" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(A)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(B)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(c))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(C)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(03)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(d)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(3)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "80", "Topic": "715", "URI": "https://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=126961718&loc=SL116886442-113899" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4534-113899" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4549-113899" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(ii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(8))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(01)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(02)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(03)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(04)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(ii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(9))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(01)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(02)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(03)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(v)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19,20)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(l)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(1)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11149-113907" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11178-113907" }, "r418": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "https://asc.fasb.org/topic&trid=2228938" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.5.Q1)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.7)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.1)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.2)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.4)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.C)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "270", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "740", "URI": "https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r445": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "https://asc.fasb.org/topic&trid=2144680" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(3)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "37", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4946-128472" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5263-128473" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5333-128473" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5419-128473" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "44", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5558-128473" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(2))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "b", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(1)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(3)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(4)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(c)(1)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(5))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e7008-128479" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "15", "SubTopic": "50", "Topic": "805", "URI": "https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492" }, "r472": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "808", "URI": "https://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568447-111683" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568740-111683" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569643-111683" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4613674-111683" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569655-111683" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4616395-111683" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r484": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "4M", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686" }, "r494": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "https://asc.fasb.org/topic&trid=2197479" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "815", "URI": "https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(3)", "Topic": "815", "URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(4)", "Topic": "815", "URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r504": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "https://asc.fasb.org/extlink&oid=126976982&loc=SL6742756-110258" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.28)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "825", "URI": "https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=126980362&loc=d3e28228-110885" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "20", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=123602790&loc=d3e30226-110892" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=125521441&loc=d3e30690-110894" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=124440516&loc=d3e30840-110895" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900" }, "r517": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r521": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "835", "URI": "https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "https://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "40", "SubTopic": "20", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-30)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980" }, "r537": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980" }, "r539": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "842", "URI": "https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(03)", "Topic": "848", "URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r546": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3,4)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r550": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "https://asc.fasb.org/topic&trid=2122745" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "852", "URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "852", "URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "852", "URI": "https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "855", "URI": "https://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "https://asc.fasb.org/extlink&oid=6842918&loc=SL6314020-165662" }, "r556": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "855", "URI": "https://asc.fasb.org/topic&trid=2122774" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.31)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(1)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(3)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "860", "URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "910", "URI": "https://asc.fasb.org/extlink&oid=126937589&loc=SL119991595-234733" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "310", "Subparagraph": "(b)", "Topic": "912", "URI": "https://asc.fasb.org/extlink&oid=126938201&loc=d3e55415-109406" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.L)", "Topic": "924", "URI": "https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "926", "URI": "https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(1)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447" }, "r583": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(2)", "Topic": "932", "URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "https://asc.fasb.org/extlink&oid=126941158&loc=d3e41242-110953" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10)(1))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r587": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r588": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226024-175313" }, "r590": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(22))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(4))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(5))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(24))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(25))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(26))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6904-107765" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226049-175313" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(27))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "235", "Subparagraph": "(SX 210.9-05(b)(2))", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630" }, "r603": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "405", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Subparagraph": "(c)", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16)(a)(2))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(g))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(24))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r618": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.17)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(20))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(21))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(22))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(23))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(9))", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "7A", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(d)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117783719-158441" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "29F", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117819544-158441" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(1)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(2)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(i)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(ii)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r634": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(2)", "Topic": "944", "URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r635": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "220", "Subparagraph": "(k)", "Topic": "946", "URI": "https://asc.fasb.org/extlink&oid=124433917&loc=SL114874205-224268" }, "r636": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.6-07.2(a),(b),(c),(d))", "Topic": "946", "URI": "https://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272" }, "r637": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014" }, "r638": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "440", "Subparagraph": "(a)", "Topic": "954", "URI": "https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629" }, "r639": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Subparagraph": "(d)", "Topic": "958", "URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580" }, "r640": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column B))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r643": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column C))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r644": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column D))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r645": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column E))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r646": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column F))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r647": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column G))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r648": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column H))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r649": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column I))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580" }, "r650": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r651": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(c)", "Topic": "976", "URI": "https://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663" }, "r652": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(b)", "Topic": "978", "URI": "https://asc.fasb.org/extlink&oid=126945304&loc=d3e27327-108691" }, "r653": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r654": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r655": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r656": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12, 13, 15d" }, "r657": { "Name": "Form 10-Q", "Number": "240", "Publisher": "SEC", "Section": "308", "Subsection": "a" }, "r658": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1" }, "r659": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(a)", "Publisher": "SEC", "Section": "1402" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580" }, "r660": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(i)" }, "r661": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(ii)" }, "r662": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(iii)" }, "r663": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r664": { "Name": "Securities Act", "Number": "7A", "Publisher": "SEC", "Section": "B", "Subsection": "2" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e557-108580" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(1))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(22))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(23))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(24))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(24))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(25))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(4))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(5))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1,2)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(c),9(a))", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.8)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(25))", "Topic": "210", "URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585" } }, "version": "2.1" }