v3.25.1
Other Expense (Income), Net
12 Months Ended
Dec. 31, 2024
Other Income and Expenses [Abstract]  
Other Expense (Income), Net
23.
OTHER EXPENSE (INCOME), NET
Details of the Company’s other expense (income), net is summarized in the table below:
 
    
Year ended
 
    
December 31, 2024
    
December 31, 2023
    
December 31, 2022
 
Change in fair value of the derivative liability
   $ 502    $ (116    $ (6,560
Change in fair value of the investment in Verano
     25,406      —         —   
(Gain) on remeasurement of contingent consideration
     (1,108      —         (37,362
(Gain) loss on disposal group
     (52,355      6,122      —   
Loss on
held-for-sale
disposal group
     22,191      —         —   
Earnout adjustment
     —         —         349
Loss on Restructuring
     5,674      5,396      3,089
Other (income) expense, net
     (1,997      (188      6,605
Rental income
     (214      (2,421      (3,564
  
 
 
    
 
 
    
 
 
 
Total other expense (income), net
   $ (1,901    $ 8,793    $ (37,443