v3.26.1
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
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)  
[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.