10-Q Variable interest entities (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Variable Interest Entity [Line Items] | ||||||||||
| Cash | $ 93,759 | $ 107,553 | $ 89,213 | $ 93,026 | $ 83,219 | |||||
| Accounts receivable | 71,546 | 76,339 | 66,031 | |||||||
| Inventories, net | 241,284 | 225,022 | 216,937 | |||||||
| Other current assets | 5,500 | 5,900 | 3,000 | |||||||
| Total current assets | 461,516 | 448,623 | 434,365 | |||||||
| Property, plant and equipment, net | 509,153 | 520,386 | 542,604 | |||||||
| Right-of-use assets | 112,147 | 113,274 | 115,829 | |||||||
| Intangible assets, net and goodwill | 982,061 | 1,011,115 | 1,085,397 | |||||||
| Other long-term assets | 17,879 | 13,396 | 14,982 | |||||||
| Total assets | 2,811,578 | 2,845,315 | 2,949,708 | |||||||
| Accounts payable | 76,100 | 74,725 | 79,129 | |||||||
| Accrued expenses | 102,089 | 110,493 | 102,188 | |||||||
| Income tax payable | 21,661 | 18,952 | 23,414 | |||||||
| Total current liabilities | 296,342 | 294,314 | 387,925 | |||||||
| Deferred tax liability | 204,160 | 212,002 | 244,773 | |||||||
| Lease liabilities, operating - net of current | 97,513 | 102,346 | 106,192 | |||||||
| Long-term debt | 525,077 | 512,922 | 466,897 | |||||||
| Uncertain tax position | 439,228 | 531,508 | 392,188 | |||||||
| Other long-term liabilities | 1,479 | 1,237 | 1,133 | |||||||
| Total liabilities | 1,902,469 | 2,005,034 | 1,956,315 | |||||||
| Total shareholders' equity | 821,112 | 814,021 | 756,350 | 861,214 | 1,050,642 | $ 1,279,705 | ||||
| Total revenues, net | 324,231 | 306,624 | 1,268,135 | 1,334,299 | [1] | 1,336,375 | [1] | |||
| Net comprehensive loss attributable to Curaleaf Holdings, Inc. | 69,799 | (61,063) | (231,070) | (215,423) | [1] | (281,197) | [1] | |||
| Reclassifications | ||||||||||
| Variable Interest Entity [Line Items] | ||||||||||
| Total shareholders' equity | (488) | $ 0 | ||||||||
| VIE | ||||||||||
| Variable Interest Entity [Line Items] | ||||||||||
| Cash | 84,536 | 77,119 | 78,238 | |||||||
| Accounts receivable | 47,305 | 47,701 | 51,624 | |||||||
| Inventories, net | 210,972 | 195,184 | 198,203 | |||||||
| Other current assets | 36,572 | 37,369 | 40,513 | |||||||
| Total current assets | 379,385 | 357,373 | 368,578 | |||||||
| Property, plant and equipment, net | 463,077 | 474,338 | 507,484 | |||||||
| Right-of-use assets | 194,692 | 201,434 | 216,404 | |||||||
| Intangible assets, net and goodwill | 1,323,842 | 1,343,581 | 1,422,480 | |||||||
| Other long-term assets | 17,253 | 15,454 | 33,555 | |||||||
| Total assets | 2,378,249 | 2,392,180 | 2,548,501 | |||||||
| Accounts payable | 64,594 | 57,622 | 68,872 | |||||||
| Accrued expenses | 55,775 | 88,060 | 85,105 | |||||||
| Income tax payable | 16,674 | 14,218 | 22,107 | |||||||
| Other current liabilities | 51,876 | 49,178 | ||||||||
| Total current liabilities | 188,919 | 209,078 | 336,002 | |||||||
| Deferred tax liability | 157,225 | 163,433 | 191,964 | |||||||
| Lease liabilities, operating - net of current | 228,134 | 239,223 | 253,598 | |||||||
| Long-term financial obligation | 197,743 | 202,901 | 201,687 | |||||||
| Long-term debt | 493,986 | 449,168 | 419,073 | |||||||
| Uncertain tax position | 439,228 | 531,508 | 392,188 | |||||||
| Other long-term liabilities | 1,240 | 1,114 | 3,079 | |||||||
| Total liabilities | 1,706,475 | 1,796,425 | 1,797,591 | |||||||
| Total shareholders' equity | 671,774 | 595,755 | 750,910 | |||||||
| Total revenues, net | 276,987 | 306,624 | 1,095,657 | 1,228,749 | 1,272,443 | |||||
| Net comprehensive loss attributable to Curaleaf Holdings, Inc. | 79,803 | (51,050) | (204,268) | (192,950) | (222,006) | |||||
| VIE | Reclassifications | ||||||||||
| Variable Interest Entity [Line Items] | ||||||||||
| Income tax payable | (172,100) | |||||||||
| Total current liabilities | (288,500) | (287,600) | ||||||||
| Deferred tax liability | 3,900 | |||||||||
| Long-term debt | 19,400 | 1,200 | (24,700) | |||||||
| Uncertain tax position | 157,100 | 271,900 | 150,300 | |||||||
| Other long-term liabilities | (3,700) | |||||||||
| Total liabilities | (115,800) | (10,600) | (2,900) | |||||||
| Total shareholders' equity | 115,800 | 10,600 | 2,900 | |||||||
| Net comprehensive loss attributable to Curaleaf Holdings, Inc. | $ 115,500 | $ (10,000) | $ (15,600) | $ (2,900) | $ (10,500) | |||||
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- Definition Long-Term Financial Obligation No definition available.
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- Definition Other Current Liabilities, Adjusted No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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