v3.26.1
Variable interest entities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Variable Interest Entity [Line Items]                
Cash $ 94,588   $ 87,747   $ 94,588 $ 87,747 $ 89,213  
Accounts receivable 74,907       74,907   76,339  
Inventory 244,724       244,724   225,022  
Other current assets 5,100       5,100   5,900  
Total current assets 467,797       467,797   448,623  
Property, plant, and equipment , net 505,898       505,898   520,386  
Right-of-use assets 121,516       121,516   113,274  
Intangible assets, net and goodwill 956,074       956,074   1,011,115  
Other long-term assets 18,379       18,379   13,396  
Total assets 2,814,357       2,814,357   2,845,315  
Accounts payable 60,073       60,073   74,725  
Accrued expenses 122,172       122,172   110,493  
Income tax payable 11,195       11,195   18,952  
Other current liabilities 3,911       3,911   5,616  
Total current liabilities 307,113       307,113   294,314  
Deferred tax liability 129,224       129,224   212,002  
Lease liabilities 109,622       109,622   102,346  
Long-term debt 570,532       570,532   512,922  
Uncertain tax position 468,485       468,485   531,508  
Other long-term liabilities 10,033       10,033   1,237  
Total liabilities 1,946,897       1,946,897   2,005,034  
Equity attributable to Curaleaf Holdings, Inc. 867,460 $ 821,112 871,295 $ 814,021 867,460 871,295 756,350 $ 861,214
Revenues, net 340,099   310,586   664,330 617,211    
Net income (loss) 12,507 $ 69,799 (53,161) $ (61,063) 82,306 (114,222)    
VIE                
Variable Interest Entity [Line Items]                
Cash 78,114       78,114   77,119  
Accounts receivable 48,252       48,252   47,701  
Inventory 204,504       204,504   195,184  
Other current assets 34,918       34,918   37,369  
Total current assets 365,788       365,788   357,373  
Property, plant, and equipment , net 459,805       459,805   474,338  
Right-of-use assets 222,324       222,324   201,434  
Intangible assets, net and goodwill 1,303,607       1,303,607   1,343,581  
Other long-term assets 17,783       17,783   15,454  
Total assets 2,369,307       2,369,307   2,392,180  
Accounts payable 44,194       44,194   57,622  
Accrued expenses 65,570       65,570   88,060  
Income tax payable 5,337       5,337   14,218  
Other current liabilities 54,380       54,380   49,178  
Total current liabilities 169,481       169,481   209,078  
Deferred tax liability 81,622       81,622   163,433  
Lease liabilities 256,158       256,158   239,223  
Long-term financial obligation 195,431       195,431   202,901  
Long-term debt 468,447       468,447   449,168  
Uncertain tax position 468,484       468,484   531,508  
Other long-term liabilities 9,794       9,794   1,114  
Total liabilities 1,649,417       1,649,417   1,796,425  
Equity attributable to Curaleaf Holdings, Inc. 719,890       719,890   595,755  
Revenues, net 288,695   310,586   565,682 548,376    
Net income (loss) $ 32,295   (49,270)   $ 112,098 (100,320)    
VIE | Reclassifications and revisions                
Variable Interest Entity [Line Items]                
Total current liabilities             (287,600)  
Deferred tax liability             3,900  
Long-term debt             1,200  
Uncertain tax position             271,900  
Total liabilities             (10,600)  
Equity attributable to Curaleaf Holdings, Inc.             10,600  
Net income (loss)     $ (3,100)     $ (8,600) $ (10,600)