v3.26.1
10-K Acquisitions - Schedule of assets acquired and liabilities assumed and allocation of consideration (Details)
$ in Thousands, € in Millions
3 Months Ended 12 Months Ended
Apr. 14, 2025
USD ($)
shares
Apr. 11, 2025
USD ($)
shares
Apr. 19, 2024
USD ($)
Feb. 02, 2024
USD ($)
Feb. 02, 2024
EUR (€)
Apr. 06, 2023
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Acquisitions                      
Goodwill             $ 633,524   $ 635,117 $ 628,884 $ 626,628
Cash outflow, net of cash acquired                 542 4,699 3,630 [1]
Payments of contingent consideration                 3,236 0 3,965 [1]
Payments of deferred consideration             $ 618 $ 3,000 $ 35,398 $ 11,250 $ 27,358 [1]
NGC                      
Acquisitions                      
Cash     $ 146                
Accounts receivable, net     2,487                
Prepaid expenses and other current assets     398                
Inventories, net     3,400                
Property, plant and equipment, net     10,858                
Right-of-use assets     2,842                
Goodwill     1,285                
Deferred tax liabilities     (265)                
Liabilities assumed     (12,966)                
Net assets acquired     23,773                
Consideration paid in cash, net of working capital adjustments     2,368                
Equity consideration     15,053                
Contingent consideration classified as a liability     6,352                
Total consideration     23,773                
Cash outflow, net of cash acquired     2,222                
Payments of contingent consideration   $ 3,200                  
NGC | SVS                      
Acquisitions                      
Acquisition related contingent equity consideration (in shares) | shares   207,055                  
NGC | Licenses                      
Acquisitions                      
Intangible assets     15,387                
NGC | Trade names                      
Acquisitions                      
Intangible assets     $ 201                
Curaleaf Poland S.A.                      
Acquisitions                      
Cash       $ 48              
Accounts receivable, net       414              
Prepaid expenses and other current assets       2              
Inventories, net       661              
Property, plant and equipment, net       14              
Goodwill       931              
Deferred tax liabilities       (548)              
Liabilities assumed       (891)              
Net assets acquired       2,823              
Consideration paid in cash, net of working capital adjustments       832              
Equity consideration       773              
Contingent consideration classified as a liability       1,218              
Total consideration       2,823 € 1.5            
Cash outflow, net of cash acquired       784              
Payments of deferred consideration $ 400                    
Curaleaf Poland S.A. | SVS                      
Acquisitions                      
Issuance of SVS for settlement of liability (in shares) | shares 32,017                    
Curaleaf Poland S.A. | Licenses                      
Acquisitions                      
Intangible assets       2,063              
Curaleaf Poland S.A. | Trade names                      
Acquisitions                      
Intangible assets       97              
Curaleaf Poland S.A. | Non-compete agreements                      
Acquisitions                      
Intangible assets       $ 32              
Deseret Wellness, LLC                      
Acquisitions                      
Cash           $ 1,360          
Prepaid expenses and other current assets           137          
Inventories, net           807          
Property, plant and equipment, net           1,692          
Right-of-use assets           406          
Other assets           57          
Goodwill           7,002          
Deferred tax liabilities           (3,339)          
Liabilities assumed           (5,242)          
Net assets acquired           14,620          
Consideration paid in cash, net of working capital adjustments           2,067          
Contingent consideration classified as a liability           12,553          
Total consideration           14,620          
Cash outflow, net of cash acquired           707          
Deseret Wellness, LLC | Licenses                      
Acquisitions                      
Intangible assets           10,620          
Deseret Wellness, LLC | Trade names                      
Acquisitions                      
Intangible assets           890          
Deseret Wellness, LLC | Non-compete agreements                      
Acquisitions                      
Intangible assets           $ 230          
[1]
(1) Amounts reported in the Company’s Annual Financial Statements for the years ended December 31, 2023 have been recast to reflect reclassification of Missouri and Hemp-derived THC operations as discontinued operations.