10-K Acquisitions - Narrative (Details) € in Millions |
3 Months Ended | 12 Months Ended | |||||||||||||
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Apr. 19, 2024
USD ($)
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Feb. 02, 2024
USD ($)
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Feb. 02, 2024
EUR (€)
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Jan. 17, 2024
USD ($)
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Jul. 05, 2023
USD ($)
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Apr. 06, 2023
USD ($)
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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| Acquisitions | |||||||||||||||
| Goodwill expected tax deductible amount | $ 0 | ||||||||||||||
| Notes receivable - current | $ 7,000,000.0 | $ 6,368,000 | $ 4,629,000 | 451,000 | |||||||||||
| Net income (loss) | $ 69,783,000 | $ (60,246,000) | (228,153,000) | (222,007,000) | [1] | $ (290,337,000) | [1] | ||||||||
| Measurement period adjustment | (3,984,000) | $ 63,000 | |||||||||||||
| Revenue since acquisition date | 9,900,000 | ||||||||||||||
| Net income since acquisition | 600,000 | ||||||||||||||
| Dark Heart | |||||||||||||||
| Acquisitions | |||||||||||||||
| Consideration paid in cash, net of working capital adjustments | $ 1,693,000 | ||||||||||||||
| Clever Leaves’ Asset | |||||||||||||||
| Acquisitions | |||||||||||||||
| Consideration paid in cash, net of working capital adjustments | $ 2,700,000 | ||||||||||||||
| NGC | |||||||||||||||
| Acquisitions | |||||||||||||||
| Consideration transferred | $ 23,773,000 | ||||||||||||||
| Measurement period adjustment, deferred tax liability | $ 4,000,000.0 | ||||||||||||||
| Curaleaf Poland S.A. | |||||||||||||||
| Acquisitions | |||||||||||||||
| Consideration transferred | $ 2,823,000 | € 1.5 | |||||||||||||
| Deseret Wellness, LLC | |||||||||||||||
| Acquisitions | |||||||||||||||
| Consideration transferred | $ 14,620,000 | ||||||||||||||
| Business combination, acquisition-related cost, expense | 300,000 | ||||||||||||||
| Measurement period adjustment, inventory | 200,000 | ||||||||||||||
| Measurement period adjustment | $ 200,000 | ||||||||||||||
| Pro forma revenue | 13,700,000 | ||||||||||||||
| Pro forma net income | $ 600,000 | ||||||||||||||
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| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability No definition available.
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| X | ||||||||||
- Definition Inventory, Measurement Period Adjustment No definition available.
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| X | ||||||||||
- Definition Payments For Asset Acquisitions No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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