Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Surrendered and cancelled (in shares)
Cancelled under the Option Exchange Program (in shares)
Share-based Compensation Arrangement By Share-based Payment Award, Options, Surrendered And Cancelled In Period
Share-based Compensation Arrangement By Share-based Payment Award, Options, Surrendered And Cancelled In Period
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Title of 12(b) Security
Title of 12(b) Security
Carrying Value
Reported Value Measurement [Member]
Subsequent events
Subsequent Event [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Segment Reporting [Abstract]
Schedule of estimated annual amortization expense
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Deferred consideration incurred in connection with acquisitions
Business Acquisition, Deferred Consideration
Amount of deferred consideration incurred in connection with acquisitions.
Issuance of SVS as settlements of deferred consideration
Business Acquisition, Settlements Of Deferred Consideration
Business Acquisition, Settlements Of Deferred Consideration
Financial obligation:
Financial Obligation [Abstract]
Financial Obligation
Loss contingency accrual
Loss Contingency Accrual
Leases
Lessee, Finance Leases [Text Block]
Domestic
Domestic Segment [Member]
Represents the information pertaining to domestic segment.
Threshold ownership percent
Dual Structure Termination, Threshold Ownership Percent
The threshold ownership percent of shares for termination of dual class structure.
2027
Finance Lease, Liability, to be Paid, Year One
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Future maturities
Maturities of Long-Term Debt [Abstract]
Issuance of SVS for settlement of RSUs (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Consideration, cash
Proceeds from Sale of Productive Assets
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Average price (in dollars per share)
Shares Acquired, Average Cost Per Share
Ownership interest by minority shareholders acquired
Subsidiary, Ownership Percentage, Noncontrolling Owner Amount Acquired
Subsidiary, Ownership Percentage, Noncontrolling Owner Acquired
Common stock, shares outstanding (in shares)
Entity Common Stock, Shares Outstanding
Assets
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Leases [Abstract]
Business Combination, Contingent Consideration [Table]
Business Combination, Contingent Consideration [Table]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Effect of exchange rate differences
Accounts Receivable, Allowance For Credit Loss, Effect Of Exchange Rate Difference
Accounts Receivable, Allowance For Credit Loss, Effect Of Exchange Rate Difference
Minority interest buyouts
Payments to Noncontrolling Interests
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Excess redemption value attributable to non-controlling interest
Temporary Equity, Accretion (Reversal) to Redemption Value
Temporary Equity, Accretion (Reversal) to Redemption Value
Intangible assets, net
Intangible assets, net and goodwill
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Unvested, beginning (in shares)
Unvested, ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Retirement Benefits [Abstract]
Debt secured
Debt Instrument, Collateral Amount
Schedule of share-based payment arrangement expense
Share-Based Payment Arrangement, Activity [Table Text Block]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Work-in-process
Inventory, Work in Process, Net of Reserves
Customer relationships
Customer Relationships [Member]
Net cash used in investing activities from continuing operations
Cash Provided by (Used in) Investing Activity, Continuing Operation
Riviera Creek
Riviera Creek [Member]
Riviera Creek
Entity Address, City or Town
Entity Address, City or Town
Equity [Line Items]
Equity [Line Items]
Equity [Line Items]
Granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based payment arrangements
Earnings per share
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Receivables [Abstract]
Statement of Financial Position [Abstract]
Title and Position [Domain]
Title and Position [Domain]
Net Carrying Amount
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Level 2
Fair Value, Inputs, Level 2 [Member]
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Note receivable, interest rate
Note Receivable, Stated Interest Rate
Note Receivable, Stated Interest Rate
Financing Receivable, after Allowance for Credit Loss [Abstract]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Revenue benchmark
Revenue Benchmark [Member]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Interest expense on deferred consideration, total
Business Acquisition, Interest Expense On Deferred Consideration, Total
Business Acquisition, Interest Expense On Deferred Consideration, Total
Impairment of long-lived assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Schedule of sale leaseback arrangements
Sale Leaseback Transactions [Table Text Block]
Cancelled under the Option Exchange Program (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price
Seller note payable
Seller Notes [Member]
Represents information pertaining to seller notes payable.
Number of cultivation facilities
Number Of Cultivation Facilities
Number Of Cultivation Facilities
Schedule of segment reporting
Segment Reporting [Table Text Block]
Estimates and assumptions
Use of Estimates, Policy [Policy Text Block]
Revenues
Revenue from Contract with Customer [Policy Text Block]
Asset-Based Revolving Credit Facility
Asset-Based Revolving Credit Facility [Member]
Asset-Based Revolving Credit Facility
Redemption, period two
Debt Instrument, Redemption, Period Two [Member]
Schedule of future minimum payments due under non-cancelable operating leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Non-cash investing & financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Option Exchange Program
Option Exchange Program [Member]
Option Exchange Program
Discontinued Operations
Discontinued Operations, Held-for-Sale [Member]
Liabilities associated with assets held for sale and discontinued operations
Total current liabilities
Disposal Group, Including Discontinued Operation, Liabilities, Current
Original facility size
Debt Instrument, Face Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Excess redemption value above carrying value
Temporary Equity, Excess Redemption Value Above Carrying Value
Temporary Equity, Excess Redemption Value Above Carrying Value
Per share – basic:
Earnings Per Share, Basic [Abstract]
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Weighted average remaining lease term (in years) - finance leases
Finance Lease, Weighted Average Remaining Lease Term
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Lease liabilities, operating - current
Lease liabilities - current
Operating Lease, Liability, Current
Put option settlement, consideration transferred, equity shares issued (in shares)
Equity Transaction, Put Option Settlement, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Equity Transaction, Put Option Settlement, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Schedule of allowance for credit losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Earnings per share
Earnings Per Share [Text Block]
Earnings (loss) per share — basic and diluted:
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Total liabilities
Liabilities
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Income tax payable
Accrued Income Taxes, Current
Company Selected Measure Name
Company Selected Measure Name
Schedule of reconciliation of cash and cash equivalents and restricted cash and cash equivalents
Restrictions on Cash and Cash Equivalents [Table Text Block]
Income Tax Disclosure [Abstract]
Cash payments of deferred consideration
Business Acquisition, Payments Of Deferred Consideration
Business Acquisition, Payments Of Deferred Consideration
Per share – diluted :
Earnings Per Share, Diluted [Abstract]
Credit Facility [Domain]
Credit Facility [Domain]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Net assets held for sale and discontinued operations
Increase (Decrease) In Asset, Held-for-Sale And Discontinued Operations
Increase (Decrease) In Asset, Held-for-Sale And Discontinued Operations
Number of dispensaries
Number Of Dispensaries
Number Of Dispensaries
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Estimated useful lives
Property, Plant, and Equipment, Useful Life
2028
Finance Lease, Liability, to be Paid, Year Two
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Consolidated secured debt to consolidated EBITDA ratio
Secured Debt to Earnings Before Interest, Tax, Depreciation and Amortization Ratio
Ratio of secured debt obligations to earnings before interest, tax, depreciation and amortization.
2030
Finance Lease, Liability, to be Paid, Year Four
Failed sale and leaseback arrangements
Sale Leaseback Transactions [Text Block]
Schedule of assets and liabilities held for sale
Schedule of discontinued operations
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Gross profit
Gross Profit
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Operating cash flows from operating leases
Operating Lease, Payments
Award Timing Predetermined
Award Timing Predetermined [Flag]
Total intrinsic value of options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Cash payments of contingent consideration
Business Combination, Payments Of Contingent Consideration
Amount of payments of contingent consideration.
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Level 1
Fair Value, Inputs, Level 1 [Member]
(Loss) gain on investment
Gain (Loss) on Sale of Investments
Other notes payable - BHH Note
Other Notes Payable - BHH Note [Member]
Other Notes Payable - BHH Note
Put option settlement, consideration transferred, cash
Equity Transaction, Put Option Settlement, Consideration Transferred, Cash
Equity Transaction, Put Option Settlement, Consideration Transferred, Cash
Schedule of other information related to operating and finance leases
Schedule of Other Information of Operating and Finance Lease [Table Text Block]
Tabular disclosure of other information of operating and finance lease.
Fair value of financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Dilutive effect of share-based payment arrangements (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Net income (loss) from continuing operations
Net income (loss) from continuing operations
Net income (loss) from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Miscellaneous other income (expense)
Other Miscellaneous Nonoperating Income (Expense)
Amount of miscellaneous income (expense) related to nonoperating activities, classified as other.
Inventory, Current [Table]
Inventory, Current [Table]
Number of states in which entity operates
Number of States in which Entity Operates
Repurchase of SVS for retirement
Aggregate cost
Stock Repurchased and Retired During Period, Value
Lease liabilities, operating
Increase (Decrease) in Operating Lease Liability
Debt, fair value
Long-Term Debt, Fair Value
Depreciation expense
Depreciation
Plan Name [Domain]
Plan Name [Domain]
Less: imputed interest
Sale Leaseback Transaction, Financial Obligations, Undiscounted Excess Amount
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for sale and leaseback transaction.
Acquisition of non-controlling interest
Temporary Equity, Decrease from Redemptions or Purchase of Interests
Temporary Equity, Decrease from Redemptions or Purchase of Interests
Outstanding, beginning (in dollars per share)
Outstanding, ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Timing of achievement
Measurement Input, Achievement Timing [Member]
Measurement Input, Achievement Timing
Right-of-use assets, operating lease, net
Total ROU assets, net
Right-of-use assets
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Fair Value Disclosures [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Expiration Date
Trading Arrangement Expiration Date
Net increase (decrease) in cash and cash equivalents (including restricted cash)
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Schedule of debt instrument redemption
Debt Instrument Redemption [Table Text Block]
Disposal Group, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operations [Line Items]
Maximum loss on litigation
Loss Contingency, Estimate of Possible Loss
Other notes payable
Other Notes [Member]
Other Notes
Building and improvements
Building and Building Improvements [Member]
Options exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Finance lease, renewal term
Lessee, Finance Lease, Renewal Term
Other (expense) income, net
Other Nonoperating Income and Expense [Text Block]
Put option settlement, consideration transferred, equity
Equity Transaction, Put Option Settlement, Consideration Transferred, Equity Interest Issued
Equity Transaction, Put Option Settlement, Consideration Transferred, Equity Interest Issued
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Segments [Domain]
Segments [Domain]
Management fee income
Management Fee Income [Member]
Represents information pertaining to management fee income.
Property, plant and equipment, net
Property, Plant, and Equipment [Policy Text Block]
Virtual share option awards
Virtual Employee Share Options [Member]
Virtual Employee Share Options
Notes payable and debt
Debt Disclosure [Text Block]
Consideration, notes receivable
Disposal Group, Including Discontinued Operation, Consideration, Notes Receivable
Amount of consideration in the form of notes receivable, for the disposal of assets and liabilities, including discontinued operation.
Total notes receivable
Notes receivable
Financing Receivable, after Allowance for Credit Loss
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Debt issuance costs net
Debt Issuance Costs, Net
0 to 90 days
Financial Asset, 0 to 90 Days Past Due [Member]
Represents information pertaining to financial asset fewer than 90 days past due.
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Other notes payable - VOWL Note
Other Notes Payable - VOWL Note [Member]
Other Notes Payable - VOWL Note
Weighted average discount rate - finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Sale leaseback arrangement, impairment loss
Sale Leaseback Transaction, Impairment Loss
Sale Leaseback Transaction, Impairment Loss
Total shareholders’ equity
Balance, beginning of period
Balance, end of period
Equity attributable to Curaleaf Holdings, Inc.
Equity, Attributable to Parent
Deferred financing cost, write off amount
Deferred Debt Issuance Cost, Writeoff
Disposed by sale
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Translation Gain Adjustment, Net of Tax, Total
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation variance adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Assets
Assets [Abstract]
Professional fees
Professional Fees
Insider Trading Policies and Procedures [Line Items]
Net cash flows from failed sale and leaseback arrangements
Cash Outflow (Inflow) from Financial Sale Leaseback Activities
Cash Outflow (Inflow) from Financial Sale Leaseback Activities
Measurement period adjustment
Goodwill, Measurement Period Adjustment
Accrued expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Allowance for credit loss
Less: Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Performance stock units
Performance Shares [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Hello Farms case, prejudgment interest
Hello Farms Case, Prejudgment Interest [Member]
Hello Farms Case, Prejudgment Interest
Average grant date fair value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Excise taxes payable
Excise Tax Payable, Current
Excise Tax Payable, Current
Security deposits
Security Deposit
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Prepaid expenses
Prepaid Expense, Noncurrent
Number of operating segments
Number of Operating Segments
Schedule of changes in the carrying amount of goodwill by segment
Goodwill [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Less: Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
2026 (six months remaining)
Long-Term Debt, Maturity, Remainder of Fiscal Year
Beginning balance
Ending balance
Total liabilities
Disposal Group, Including Discontinued Operation, Liabilities
Ownership [Axis]
Ownership [Axis]
Acquisition related deferred equity consideration (in shares)
Stock Issued During Period, Shares, Acquisition, Deferred Equity Consideration
Stock Issued During Period, Shares, Acquisition, Deferred Equity Consideration
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Hedging instrument
Designated as Hedging Instrument [Member]
Lease liabilities, finance - net of current
Lease liabilities - net of current
Finance Lease, Liability, Noncurrent
Schedule of fair value assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of accounts receivable
Schedule of Accounts Receivable [Table Text Block]
Tabular disclosure of accounts receivable.
Total fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Number of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Redemption, period one
Debt Instrument, Redemption, Period One [Member]
Restricted and performance-based stock awards
Restricted Stock [Member]
Total undiscounted remaining minimum lease payments
Finance Lease, Liability, to be Paid
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Weighted-average amortization period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Commitments and contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Contingent consideration liability - net of current
Business Combination, Contingent Consideration, Liability, Noncurrent
Net cash used in financing activities from continuing operations
Cash Provided by (Used in) Financing Activity, Continuing Operation
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Deferred consideration liability - net of current
Deferred consideration liability - net of current
Deferred Consideration, Noncurrent
The amount of deferred consideration liability classified as non current as on the balance sheet date.
Number of shares reserved for future issuance
Common Stock, Capital Shares Reserved for Future Issuance
Deferred consideration, amount retained for tax
Business Combination, Deferred Consideration, Amount Retained For Tax
Business Combination, Deferred Consideration, Amount Retained For Tax
Total revenues, net
Disposal Group, Including Discontinued Operation, Revenue
Share-based compensation
Share-Based Payment Arrangement [Text Block]
PEO
PEO [Member]
2028
Long-Term Debt, Maturity, Year Two
Finance Leases
Finance Lease, Right-of-Use Asset, after Accumulated Amortization [Abstract]
Expired (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Consolidated debt to consolidated EBITDA ratio
Debt to Earnings Before Interest, Tax, Depreciation and Amortization Ratio
Ratio of debt obligations to earnings before interest, tax, depreciation and amortization.
Other non-current liabilities
Other long-term liabilities
Other Liabilities, Noncurrent
Goodwill
Balance at the beginning of period
Balance at the end of period
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Disposed of by sale
Discontinued Operations, Disposed of by Sale [Member]
Accumulated deficit
Retained Earnings [Member]
Lease liabilities, operating - net of current
Lease liabilities - net of current
Lease liabilities
Operating Lease, Liability, Noncurrent
Total operating expenses
Operating Expenses
Revolving credit facility
Revolving Credit Facility [Member]
Less: Net (loss) income attributable to non-controlling interest
Less: Net (loss) income attributable to non-controlling interest
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
Internal-use software
Software, In-Development, Internally Developed, and Purchased [Member]
Changes in stockholders equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Common stock, beginning balance (in shares)
Common stock, ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Put option settlement, trigger period
Equity Transaction, Put Option Settlement, Trigger Period
Equity Transaction, Put Option Settlement, Trigger Period
Net income (loss) per share attributable to Curaleaf Holdings, Inc. (in dollars per share)
Earnings Per Share, Diluted
Financial sale-leaseback obligations
Financial Sale And Leaseback Arrangement, Policy [Policy Text Block]
Financial Sale And Leaseback Arrangement, Policy
Monte Carlo simulation
Valuation Technique, Monte Carlo Pricing Model [Member]
Net income (loss), net of excess redemption value
Net Income (Loss), Adjusted, Including Portion Attributable To Noncontrolling Interest
Net Income (Loss), Adjusted, Including Portion Attributable To Noncontrolling Interest
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Litigation Case [Domain]
Litigation Case [Domain]
Amortization of intangible assets
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Ownership [Domain]
Ownership [Domain]
Other notes payable - NGC Note
Other Notes Payable - NGC Note [Member]
Other Notes Payable - NGC Note
Share-Based Payment Arrangement [Abstract]
Total revenues, net
Revenues, net
Revenue from Contract with Customer, Excluding Assessed Tax
Assets held for sale
Assets Held for Sale [Abstract]
n/a
Assets held for sale and discontinued operations
Total current assets
Disposal Group, Including Discontinued Operation, Assets, Current
Inception-to-date vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
181 days +
Financial Asset, Equal to or Greater than 181 Days Past Due [Member]
Represents information pertaining to financial asset equal to or greater than 181 days past due.
Construction in progress
Construction in Progress [Member]
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense, Adjusted
Share-Based Payment Arrangement, Noncash Expense, Adjusted
Issuance of SVS to purchase non-controlling interest
Stock Issued
Schedule of future principal payments
Schedule of Maturities of Long-Term Debt [Table Text Block]
Equity Method Investment [Table]
Equity Method Investment [Table]
Title and Position [Axis]
Title and Position [Axis]
Additional information
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Other Nonoperating Income (Expense) [Abstract]
Income (loss) from continuing operations
Operating Income (Loss)
Schedule of future minimum payments due under non-cancelable finance leases
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
2026 (six months remaining)
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Net comprehensive income (loss) from continuing operations
Comprehensive Income (Loss), From Continuing Operations, Including Portion Attributable To Noncontrolling Interest
Comprehensive Income (Loss), From Continuing Operations, Including Portion Attributable To Noncontrolling Interest
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Acquisitions
Business Combination [Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Office supplies and services
Supplies Expense
Operating cash flows from failed sale and leaseback arrangements
Sale Leaseback Transaction, Payments
Sale Leaseback Transaction, Payments
Real estate
Land, Buildings and Improvements [Member]
(Loss) gain on impairment
Impairment loss (gain)
Asset, Impairment Loss
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Cost of goods sold
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Other assets - net of current
Other Assets Disclosure [Text Block]
Plan modification, incremental cost
Share-Based Payment Arrangement, Plan Modification, Incremental Cost
Reclassifications and revisions
Revision of Prior Period, Adjustment [Member]
Cost of goods sold (less depreciation and amortization)
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Product and Service [Domain]
Product and Service [Domain]
Shareholders' equity
Class of Stock [Line Items]
Transferred out, net
Disposal Group, Including Discontinued Operation, Liabilities, Transfers In (out)
Amount of transfers into (out) of liabilities held for sale.
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Deferred tax liability
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Termination Date
Trading Arrangement Termination Date
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Assets and liabilities held for sale and discontinued operations
Discontinued operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Reverse stock split
Stockholders' Equity Note, Stock Split, Conversion Ratio
Other current liabilities
Other current liabilities
Other Liabilities, Current
Accrued expenses
Total accrued expenses
Accrued expenses
Accrued Liabilities, Current
Fair Value as of Grant Date
Award Grant Date Fair Value
Bloom Notes – 2025
Secured Promissory Bloom Notes Due 2025 [Member]
Represents information pertaining to secured promissory notes issued to Bloom, due 2025.
Prepayment redemption prices
Debt Instrument, Redemption Price, Percentage
Loss on disposal of assets
Gain (Loss) on Disposition of Assets
Goodwill [Table]
Goodwill [Table]
Acquisition related contingent equity consideration
Stock Issued During Period, Value, Acquisition, Contingent Consideration
Stock Issued During Period, Value, Contingent Equity Consideration on Acquisition
Changes in redeemable non-controlling interest contingency
Increase (Decrease) in Temporary Equity [Roll Forward]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Arrangement Duration
Trading Arrangement Duration
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Fair value assumptions
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Total finance lease expense
Finance Lease, Cost
Amount of finance lease cost.
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Interest expense related to notes payable and deferred consideration liabilities
Interest Expense, Other
Gross Carrying Amount
Intangible Asset, Finite-Lived, before Accumulated Amortization
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Non-controlling interests (“NCI”)
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Total amortization of ROU assets
Finance Lease, Right-of-Use Asset, Amortization
Expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Furniture and fixtures
Furniture and Fixtures [Member]
Canymed GmbH
Canymed GmbH [Member]
Canymed GmbH
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Exercisable, Weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Trade names
Trade Names [Member]
Schedule of assets and liabilities measured at fair value
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Award Type [Domain]
Award Type [Domain]
Interest expense related to lease liabilities and financial obligations
Finance Lease, Interest Expense
2026 (six months remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Fair value measurements
Fair Value Disclosures [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Schedule of changes in the contingent consideration account balance
Business Combination, Contingent Consideration [Table Text Block]
Expected life in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Common stock, shares authorized, unlimited [Fixed List]
Common Stock, Shares Authorized, Unlimited [Fixed List]
Ownership interest by minority shareholders
Subsidiary, Ownership Percentage, Noncontrolling Owner
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Restricted cash
Restricted Cash
Payments of contingent consideration
Payment for Contingent Consideration Liability, Financing Activities
Hello Farms case
Hello Farms Case [Member]
Hello Farms Case
Total interest expense
Interest Expense, Debt
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Cash and cash equivalents (including restricted cash), beginning of period
Cash and cash equivalents (including restricted cash), end of period
Total cash and cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Non-NEOs
Non-NEOs [Member]
Outstanding stock options exercise price (in dollars per shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Period Increase (Decrease), Weighted Average Exercise Price
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Schedule of notes payable
Schedule of Debt [Table Text Block]
Net cash flows from leasing arrangements
Cash Outflow (Inflow) From Lease Activities
Amount of cash inflow (outflow) from lease activities.
Schedule of inventories
Schedule of Inventory, Current [Table Text Block]
Leases
Lessee, Operating Leases [Text Block]
2027
Long-Term Debt, Maturity, Year One
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Deferred revenue
Contract with Customer, Liability, Current
Payments to repurchase SVS
Payments for Repurchase of Common Stock
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Income (Loss) before provision for income taxes
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
Award Type [Axis]
Award Type [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
91 to 180 days
Financial Asset, 91 to 180 Days Past Due [Member]
Represents information pertaining to financial asset more than 90 days past due but fewer than 180 days past due.
Payments of deferred consideration
Payments of deferred consideration
Payments For Deferred Consideration
Payments For Deferred Consideration
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Selling, general and administrative expenses
Selling, General and Administrative Expense Disclosure [Text Block]
The entire disclosure of selling, general and administrative expense.
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Shares
Common Stock [Member]
2030
Sale Leaseback Transaction, Financial Obligations, Payments Due, Year Four
Amount of lessee's sale and leaseback financial obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Operating lease expense
Operating Lease, Cost
Expected dividends
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Interest on financial obligations
Sale Lease Back Transaction, Interest On Financial Obligations
Amount of interest on sale lease back financial obligations.
Finance lease expense:
Finance Lease Cost [Abstract]
No definition available.
Issuance of SVS to settle non-controlling interest (in shares)
Noncontrolling Interest, Increase from Subsidiary Equity Issuance, Shares
Noncontrolling Interest, Increase from Subsidiary Equity Issuance, Shares
Stated interest expense
Interest Expense, Debt, Excluding Amortization
Derivative Contract [Domain]
Derivative Contract [Domain]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Effect of exchange rate differences
Goodwill, Foreign Currency Translation, Gain (Loss)
Bloom Notes – 2024
Secured Promissory Bloom Notes Due 2024 [Member]
Represents information pertaining to secured promissory notes issued to Bloom, due 2024.
Total liabilities, temporary equity and shareholders’ equity
Liabilities and Equity
Stock options
Share-Based Payment Arrangement, Option [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Tabular List, Table
Tabular List [Table Text Block]
Additional paid-in capital
Additional Paid in Capital
Issuance of SVS for settlement of liability (in shares)
Stock Issued During Period, Shares, Liability Settlement
Stock Issued During Period, Shares, Liability Settlement
Accumulated depreciation
Sale Leaseback Transaction, Accumulated Depreciation
Purchases of intangibles
Payments to Acquire Intangible Assets
Schedule of deferred consideration liability
Schedule Of Business Acquisitions By Acquisition, Deferred Consideration [Table Text Block]
Schedule Of Business Acquisitions By Acquisition, Deferred Consideration
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2026 (full 12 months)
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Option Indexed to Issuer's Equity [Line Items]
Option Indexed to Issuer's Equity [Line Items]
Sale and lease back transaction book value, net
Sale Leaseback Transaction, Net Book Value
Change in fair value on deferred consideration paid
Business Acquisition, Change In Fair Value On Deferred Consideration Paid
Business Acquisition, Change In Fair Value On Deferred Consideration Paid
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Issuance of SVS for settlement of liability
Stock Issued, Liability Settlement
Stock Issued, Liability Settlement
2027
Sale Leaseback Transaction, Financial Obligations, Payments Due, Year One
Sale Leaseback Transaction, Financial Obligations, Payments Due, Year One
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Other receivables
Other Receivables, Gross, Current
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Extinguishment of debt
Extinguishment of Debt, Amount
Hedging Designation [Axis]
Hedging Designation [Axis]
Inventories
Inventory [Line Items]
Credit Facility [Axis]
Credit Facility [Axis]
Sapphire Nordics AB
Sapphire Nordics AB [Member]
Sapphire Nordics AB
Increase in facility
Line of Credit Facility, Increase (Decrease), Net
Accumulated amortization
Operating Lease, Right of Use Asset, Accumulated Amortization
Amount of operating lease right of use asset accumulated amortization.
Name
Measure Name
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Notes payable
Debt Instrument [Line Items]
Four20 Pharma GmbH
Four20 Pharma GmbH [Member]
Represents the information pertaining to Four20 Pharma GmbH.
Additional paid-in capital
Additional Paid-in Capital [Member]
Notes receivable and Allowance for credit losses on financing receivables
Financing Receivable [Policy Text Block]
Insurance and compliance
General Insurance Expense
Effect of exchange rate differences
Business Combination, Effect Of Exchange Rate Differences
Amount of difference in exchange.
Name
Trading Arrangement, Individual Name
Unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cash and cash equivalents
Cash and cash equivalents
Cash
Cash and Cash Equivalent
Total raw materials
Inventory, Raw Materials, Net of Reserves
Voting power as percent to total
Common Stock As Percent Of Voting Power
Voting power as a percent to total.
2031 and thereafter
Lessee, Operating Lease, Liability, to be Paid, After Year Four
Lessee, Operating Lease, Liability, to be Paid, After Year Four
Company Selected Measure Amount
Company Selected Measure Amount
Reduction of accrued interest
Debt Instrument, Accrued Interest, Increase (Decrease)
Debt Instrument, Accrued Interest, Increase (Decrease)
Income tax receivable
Income Taxes Receivable
Depreciation and amortization
Depreciation, Depletion and Amortization
North Shore Assets
North Shore Assets [Member]
North Shore Assets
Non-cash activity related to obtaining finance right-of-use assets
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Weighted average remaining lease term (in years) - operating leases
Operating Lease, Weighted Average Remaining Lease Term
Non-PEO NEO
Non-PEO NEO [Member]
Long-term financial obligation
Long-Term Financial Obligation
Long-Term Financial Obligation
Foreign exchange loss (gain)
Foreign exchange (loss) gain
Gain (Loss), Foreign Currency Transaction, before Tax
Schedule of leased assets and liabilities
Schedule of Lease Asset and Liability [Table Text Block]
Tabular disclosure of lease asset and liabilities.
Cost of goods sold
Cost of Product and Service Sold
Award Timing Method
Award Timing Method [Text Block]
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
International
International Segment [Member]
Represents the information pertaining to international segment.
Net income (loss) attributable to Curaleaf Holdings, Inc.
Net income (loss)
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Disposals of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Net income (loss) from discontinued operations
Total (loss) gain on disposal of net assets held for sale
Net income (loss) from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Table]
Net income (loss) attributable to Curaleaf Holdings, Inc., net of excess redemption value
Net Income (Loss), Adjusted, Attributable To Parent
Net Income (Loss), Adjusted, Attributable To Parent
Restatement Determination Date:
Restatement Determination Date [Axis]
Proceeds from notes payable
Proceeds from Notes Payable
Options exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Leases
Lessee, Leases [Policy Text Block]
Schedule of other assets
Schedule of Other Assets [Table Text Block]
2031 and thereafter
Finance Lease, Liability, to be Paid, After Year Four
Finance Lease, Liability, to be Paid, After Year Four
Transfer to assets held for sale, net
Recategorization Of Net Assets From Held For Sale To Held And Used
Recategorization Of Net Assets From Held For Sale To Held And Used
Revenues, net:
Revenues [Abstract]
Temporary equity:
Temporary Equity [Abstract]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Weighted average amortization period
Intangible Asset, Finite-Lived, Remaining Amortization Period
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Net income (loss) from continuing operations, net of excess redemption value
Income (Loss) From Continuing Operations, Adjusted, Net Of Tax, Including Portion Attributable To Noncontrolling Interest
Income (Loss) From Continuing Operations, Adjusted, Net Of Tax, Including Portion Attributable To Noncontrolling Interest
Document Fiscal Year Focus
Document Fiscal Year Focus
Temporary equity and redeemable non-controlling interests
Temporary Equity And Noncontrolling Interest Disclosure [Text Block]
Temporary Equity And Noncontrolling Interest Disclosure
Accrued occupancy and technology expenses
Accrued Occupancy and Technology Expenses, Current
Accrued Occupancy and Technology Expenses, Current
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Schedule of selling, general and administrative expense
Schedule Of Selling, General And Administrative Expense [Table Text Block]
Tabular disclosure of selling, general and administrative expense.
Common stock, no par value; unlimited shares authorized; 264,737,501 and 257,491,582 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Remittances of statutory withholdings on share-based payment awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Excess redemption value above carrying value
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Other notes payable - miscellaneous
Other Notes Payable, Miscellaneous, Netting [Member]
Other Notes Payable, Miscellaneous, Netting
Other assets
Other Assets, Miscellaneous, Noncurrent
Line of credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
Inventory write-downs
Inventory Write-down
Rokshaw Limited ("Rokshaw")’s noncannabis operation
Rokshaw Limited, Noncannabis Operations [Member]
Rokshaw Limited, Noncannabis Operations
Allowance for credit losses, beginning balance
Allowance for credit losses, ending balance
Accounts Receivable, Allowance for Credit Loss
Net income (loss) from discontinued operations
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Notes receivable
Financing Receivables [Text Block]
Percent of shares reserved for future issuance
Common Stock, Capital Shares Reserved for Future Issuance, Percent
Percent of common shares reserved for future issuance.
Equity [Table]
Equity [Table]
Equity [Table]
Amendment Flag
Amendment Flag
Goodwill and intangible assets
Goodwill [Line Items]
Current liabilities:
Liabilities, Current [Abstract]
Provision
Accounts Receivable, Credit Loss Expense (Reversal)
Liabilities
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Inventory [Axis]
Inventory [Axis]
Principal payments on finance lease liabilities
Financing cash flows from finance leases
Finance Lease, Principal Payments
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Option Indexed to Issuer's Equity, Equity [Table]
Option Indexed to Issuer's Equity, Equity [Table]
ROU assets, gross
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Accrued marketing expenses
Accrued Marketing Expenses
Accrued Marketing Expenses
Loss Contingencies [Table]
Loss Contingencies [Table]
Held for Sale Entities
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]
Deferred taxes
Increase (Decrease) in Deferred Income Taxes
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Post-closing purchase price adjustment
Business Acquisition, Post-Closing Purchase Price Adjustment
Business Acquisition, Post-Closing Purchase Price Adjustment
NRPC
Natural Remedy Patient Center Management, LLC [Member]
Represents the information pertaining to Natural Remedy Patient Center Management, LLC ("NRPC").
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Licenses and service agreements
Licenses and service agreements
Licensing Agreements [Member]
PEO Total Compensation Amount
PEO Total Compensation Amount
Foreign currency translation (loss) gain
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
MVS
Multiple Voting Shares [Member]
Represents information pertaining to Multiple voting shares.
Capital expenditures
Segment Reporting, Long-Lived Asset, Expenditure for Addition
Principal payments on financial obligations
Financing cash flows from failed sale and leaseback financial obligations
Payment of Sale Lease Back Financial Obligation
The amount of cash outflow from sale leaseback transactions.
Notional amount
Derivative, Notional Amount
Basic weighted-average common shares outstanding (in shares)
Basic weighted-average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Information technology
Technology Equipment [Member]
Inventory reserve
Inventory Valuation Reserves
Commitments and contingencies
Loss Contingencies [Line Items]
Put option settlement, consideration transferred, deferred
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Asset acquisition, consideration
Asset Acquisition, Consideration Transferred
Share base compensation expense
Share-Based Payment Arrangement, Expense, Adjusted
Share-Based Payment Arrangement, Expense, Adjusted
Acres Assets
Acres Assets [Member]
Acres Assets
Document Information [Line Items]
Document Information [Line Items]
Beginning balance
Ending balance
Total assets
Disposal Group, Including Discontinued Operation, Assets
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Basis of accounting
Basis of Accounting, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Outstanding shares as percent of total shares
Common Stock As Percent Of Total Shares
The number of shares as a percent to total shares.
Debt issuance costs, gross
Debt Issuance Costs, Gross
Accounts receivable, net of allowance for credit losses of $1,982 and $2,617, respectively
Accounts receivable, net
Accounts receivable
Accounts and Other Receivables, Net, Current
Operating Leases
Operating Lease, Right-of-Use Asset, after Accumulated Amortization [Abstract]
No definition available.
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Sublease Income
Sublease Income
Original facility size
Line of Credit Facility, Maximum Borrowing Capacity
Mr. Boris Jordan
Board of Directors Chairman [Member]
Less: Notes payable - current
Long-Term Debt, Current Maturities
Lease liabilities, operating - current
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Current
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Current
Number of votes
Common Stock, Number of Votes
The number of votes per share.
Tryke
Tryke Companies [Member]
Represents the information pertaining to Tryke Companies (dba Reef Dispensaries) ("Tryke").
Net cash provided by operating activities from continuing operations
Cash Provided by (Used in) Operating Activity, Continuing Operation
New, amended and future accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Earnings per share, basic and diluted
Earnings Per Share, Policy [Policy Text Block]
Litigation Case [Axis]
Litigation Case [Axis]
Purchases of property, plant and equipment within accounts payable and accrued expenses
Capital Expenditures Incurred but Not yet Paid
Land
Land [Member]
Amortization of debt discount/premium and deferred financing fees
Amortization of Debt Issuance Costs
Employer contribution amount
Defined Contribution Plan, Employer Discretionary Contribution Amount
Put option settlement, consideration transferred, deferred, interest rate
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred, Interest Rate
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred, Interest Rate
Schedule of accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Hemp Business
Hemp Business Asset Group [Member]
Hemp Business Asset Group
Notes payable, net of unamortized debt discount and deferred financing fees
Long-Term Debt
Total other income (expense), net
Disposal Group, Including Discontinued Operation, Other Income (Expense) Net
Disposal Group, Including Discontinued Operation, Other Income (Expense) Net
Effect of exchange rate differences
Business Acquisition, Effect of Exchange Rate Differences
Business Acquisition, Effect of Exchange Rate Differences
Property, plant and equipment, net
Property, Plant, and Equipment [Text Block]
Income tax payable
Increase (Decrease) in Income Taxes Payable
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Foreign currency translation gain (loss)
Temporary Equity, Other Comprehensive Income (Loss), Foreign Currency Exchange Variance Adjustment, Net of Tax
Temporary Equity, Other Comprehensive Income (Loss), Foreign Currency Exchange Variance Adjustment, Net of Tax
Senior Secured Notes – 2027
Senior Secured Notes Due 2027 [Member]
Senior Secured Notes Due 2027
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Debt service coverage ratio
Debt Instrument Covenant, Debt Service Coverage Ratio
Debt Instrument Covenant, Debt Service Coverage Ratio
Shareholders’ equity
Equity [Text Block]
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Number of manufacturing facilities
Number Of Manufacturing Facilities
Number Of Manufacturing Facilities
Loan-to-value ratio threshold
Debt Instrument, Loan To Value Ratio Threshold
Debt Instrument, Loan To Value Ratio Threshold
Retail dispensaries
Retail Dispensaries [Member]
Retail Dispensaries
Liabilities, fair value
Liabilities, Fair Value Disclosure
Interest payable
Interest Payable, Current
Summary of property, plant and equipment, net and related accumulated depreciation
Property, Plant, and Equipment [Table Text Block]
Statement of Comprehensive Income [Abstract]
Right-of-use assets, finance lease, net
Total ROU assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Accrued loyalty payable
Accrued Loyalty Payable, Current
Accrued Loyalty Payable, Current
Name
Outstanding Recovery, Individual Name
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Variable interest entities
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
ROU assets, gross
Operating Lease, Right of Use Asset, Before Accumulated Amortization
Amount of operating lease right of use asset before accumulated amortization.
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Unrecognized stock-based compensation expense, stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Percent of employee's gross pay
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Notes receivable - current
Notes receivable – current
Financing Receivable, after Allowance for Credit Loss, Current
Interest expense on deferred consideration
Business Acquisition, Interest Expense On Deferred Consideration
Business Acquisition, Interest Expense On Deferred Consideration
Purchase of investments
Payments to Acquire Other Investments
Outstanding balance
Total future principal maturities
Long-Term Debt, Gross
Cannabis
Cannabis Raw Material [Member]
Represents the information pertaining to cannabis raw material.
Non-compete agreements
Noncompete Agreements [Member]
Deferred charges
Debt, Policy [Policy Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Dilutive weighted-average common shares outstanding (in shares)
Dilutive weighted-average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
2030 and thereafter
Long-Term Debt, Maturity, Year Four and Thereafter
Long-Term Debt, Maturity, Year Four and Thereafter
Entity Emerging Growth Company
Entity Emerging Growth Company
Dividend received on investments
Proceeds from Dividends Received on Investments
Proceeds from Dividends Received on Investments
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Total deferred consideration liability, beginning balance
Total deferred consideration liability, ending balance
Deferred consideration, total
Deferred Consideration
Deferred Consideration
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Travel
Travel and Entertainment Expense
2026 (six months remaining)
Sale Leaseback Transaction, Financial Obligations, Payments Due, Remainder Of Fiscal Year
Sale Leaseback Transaction, Financial Obligations, Payments Due, Remainder Of Fiscal Year
Payment of accrued interest
Payment Of Accrued Interest
Payment Of Accrued Interest
SVS
Subordinate Voting Shares [Member]
Represents information pertaining to subordinate voting shares.
Intangible Asset, Goodwill and Other [Abstract]
Net cash used in operating activities from discontinued operations
Cash Provided by (Used in) Operating Activity, Discontinued Operation
ABL Facility – EWB
ABL Facility - EWB Note [Member]
ABL Facility - EWB Note
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Total undiscounted remaining minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Gross (loss) profit
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Performance-Based Stock Options
Performance-Based Stock Options [Member]
Performance-Based Stock Options
Unvested, beginning (in dollars per share)
Unvested, ending (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Percent of employer match
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Sales and marketing
Selling and Marketing Expense
Accounts receivable, net
Accounts and Nontrade Receivable [Text Block]
Related party transactions
Related Party Transactions Policy [Policy Text Block]
Disclosure of accounting policy for related party transactions.
Financial Obligations
Sale Leaseback Transaction, Financial Obligations, Maturity [Abstract]
No definition available.
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Schedule of basic and diluted loss per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Debt Disclosure [Abstract]
Segment reporting
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Issuance of SVS for settlement of liability
Stock Issued During Period, Value, Liability Settlement
Stock Issued During Period, Value, Liability Settlement
Professional services and legal matters
Accrued Professional Fees
Total operating expenses
Disposal Group, Including Discontinued Operation, Other Expense (Credit)
Disposal Group, Including Discontinued Operation, Other Expense (Credit)
Variable interest entities
Variable Interest Entity Disclosure [Text Block]
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Location, Statement of Income, Balance [Axis]
Location, Statement of Income, Balance [Axis]
Net income (loss) per share from continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Net income (loss) per share from continuing operations (in dollars per share)
Net (loss) income per share from continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Weighted average remaining contractual life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Principal payments on notes payable
Repayments of Notes Payable
Deferred consideration recognized on acquisition
Business Acquisition, Deferred Consideration Recognized On Acquisition
Business Acquisition, Deferred Consideration Recognized On Acquisition
EMMAC
EMMAC Life Sciences Limited [Member]
Represents the information pertaining to EMMAC Life Sciences Limited.
Estimated useful lives
Intangible Asset, Finite-Lived, Useful Life
Schedule of restricted stock units activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of carrying values and fair values of notes payable
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Exercise Price
Award Exercise Price
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Effect of exchange rate changes on cash and cash equivalents (including restricted cash)
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Repayments of debt
Repayments of Long-Term Debt
Less: Unamortized debt discount and deferred financing fees
Unamortized deferred financing costs and debt discounts
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Equity Component [Domain]
Equity Component [Domain]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Foreign exchange rates
Foreign Exchange Contract [Member]
Trade accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Adoption Date
Trading Arrangement Adoption Date
Schedule of other income, net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Total consideration
Disposal Group, Including Discontinued Operation, Consideration
Counterparty Name [Domain]
Counterparty Name [Domain]
Prepaid expenses and other assets
Prepaid Expenses And Other Current Assets, Policy [Policy Text Block]
Prepaid Expenses And Other Current Assets, Policy
Total other expense, net
Total other expense, net
Nonoperating Income (Expense)
Net cash used in financing activities from discontinued operations
Cash Provided by (Used in) Financing Activity, Discontinued Operation
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Risk-free interest rate (based on government bonds)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Total lease liabilities
Total discounted remaining minimum lease payments
Operating Lease, Liability
Increase (decrease) in intangible assets
Intangible Asset, Finite-Lived, Period Increase (Decrease)
Outstanding, beginning (in shares)
Outstanding, ending (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Total lease liabilities
Total discounted remaining minimum lease payments
Finance Lease, Liability
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Damages awarded
Loss Contingency, Damages Awarded, Value
Schedule of credit facilities
Schedule of Line of Credit Facilities [Table Text Block]
Number of shares authorized for repurchase (in shares)
Share Repurchase Program, Authorized, Number of Shares
Selling, general and administrative
Total selling, general and administrative expense
Selling, general and administrative
Selling, General and Administrative Expense
2029
Sale Leaseback Transaction, Financial Obligations, Payments Due, Year Three
Amount of lessee's sale and leaseback financial obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Prepaid expenses and other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Business Combination [Domain]
Business Combination [Domain]
Non-cash reduction to deferred sale proceeds
Noncash or Part Noncash Divestiture, Amount of Consideration Received
Issuance of SVS to settle non-controlling interest
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Financial Asset, Aging [Domain]
Financial Asset, Aging [Domain]
RSUs
Restricted Stock Units (RSUs) [Member]
Notes payable - current
Notes Payable, Current
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Business Combination [Axis]
Business Combination [Axis]
Income taxes
Income Tax, Policy [Policy Text Block]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Probability of achievement
Measurement Input, Achievement Probability [Member]
Measurement Input, Achievement Probability
Issuance of notes receivable
Payments to Acquire Notes Receivable
Income Statement [Abstract]
Shareholders’ equity:
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Fixed charge coverage ratio
Debt Instrument, Fixed Charge Coverage Ratio
Ratio of fixed charge obligations to earnings.
Operating expenses:
Operating Expenses [Abstract]
Deferred tax asset
Deferred Income Tax Assets, Net
Payments received on notes receivables
Proceeds from Collection of Notes Receivable
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Interest rate
Debt Instrument, Interest Rate, Increase (Decrease)
Schedule of intangible assets subject to amortization
Intangible Asset, Finite-Lived [Table Text Block]
Exchanged portion of Senior Secured Notes - 2026 for Senior Secured Notes - 2029
Exchanged portion of notes
Exchanged Portion of Senior Secured Notes
Exchanged Portion of Senior Secured Notes
Contingent consideration
Business Combination, Contingent Consideration [Line Items]
City Area Code
City Area Code
Document Information [Table]
Document Information [Table]
Subsequent events
Subsequent Events [Text Block]
Amortization of operating lease right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Name
Forgone Recovery, Individual Name
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Retail revenues
Retail [Member]
Accumulated amortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Share-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Equity-classified awards:
Equity Classified Awards [Member]
Equity Classified Awards
Other assets - net of current
Increase (Decrease) in Other Operating Assets
Operations of the Company
Nature of Operations [Text Block]
Share-based compensation
Share-Based Payment Arrangement, Expense
Depreciation on financed property, plant and equipment
Sale Lease Back Transaction, Depreciation On Leased Assets
Amount of depreciation on sale and leased back assets.
Measurement Basis [Axis]
Measurement Basis [Axis]
Other
Business Combination, Series of Individually Immaterial Business Combinations [Member]
Repurchase of SVS for retirement (in shares)
Number of shares repurchased (in shares)
Stock Repurchased and Retired During Period, Shares
Acquisitions
Goodwill, Acquired During Period
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Exercise of stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Senior Secured Notes – 2026
Senior Secured Notes Due 2026 [Member]
Represents information pertaining to senior secured notes due 2026.
Notes receivable - net of current
Notes receivable – net of current
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Fair value measurements and financial risk management
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Investments
Investments
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Payables and Accruals [Abstract]
Property and other taxes payable
Taxes Payable, Current
Revision of Prior Period [Domain]
Revision of Prior Period [Domain]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Schedule of valuation methodologies and inputs
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Payments of debt issuance costs
Payments of debt issuance costs
Payments of Debt Issuance Costs
Entity Current Reporting Status
Entity Current Reporting Status
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
SVS withheld to satisfy statutory tax withholding obligations
SVS withheld to satisfy statutory tax withholding obligations
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Net loss per share from discontinued operations (in dollars per share)
Net loss per share from discontinued operations - diluted (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Inventory [Domain]
Inventory [Domain]
Adjustments to reconcile net income (loss) from continuing operations to net cash provided by operating activities from continuing operations:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
2029
Long-Term Debt, Maturity, Year Three
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Issuance of SVS for settlement of PSUs (in shares)
Stock Issued During Period, Shares, Performance Stock, Net of Forfeitures
Stock Issued During Period, Shares, Performance Stock, Net of Forfeitures
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant, and equipment , net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Inventories
Inventory Disclosure [Text Block]
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Intangible assets, net and Goodwill
Intangible Asset and Goodwill [Text Block]
Underlying Securities
Award Underlying Securities Amount
Less: Net comprehensive (loss) income attributable to non-controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Fair Value
Estimate of Fair Value Measurement [Member]
Issuance of SVS as settlement of contingent consideration
Business Combination, Equity Issuance To Settle Contingent Consideration
Business Combination, Equity Issuance To Settle Contingent Consideration
Prepaid expense
Prepaid Expense, Current
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Inception-to-date vested (in dollar per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Inventories
Increase (Decrease) in Inventories
Weighted average discount rate - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Segment Reporting [Table]
Segment Reporting [Table]
Selling, General and Administrative Expense [Abstract]
Net income (loss)
Temporary Equity, Net Income
Financial obligations - net of current
Financial obligation - net of current
Financial Obligation, Noncurrent
The amount of financial obligation, due after one year or the normal operating cycle, if longer.
Total financial obligation
Financial Obligation
Financial Obligation
Schedule of components of lease cost
Lease, Cost [Table Text Block]
Other assets, current
Other current assets
Other Assets, Current
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Current Fiscal Year End Date
Current Fiscal Year End Date
Sales taxes payable
Sales Tax Payable, Current
Sales Tax Payable, Current
Other non-cash activity related to finance right-of-use assets
Right-Of-Use Asset Obtained In Exchange For Finance Lease Liability, Other
Right-Of-Use Asset Obtained In Exchange For Finance Lease Liability, Other
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Long-lived assets
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Share-based compensation
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Schedule of stock option activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted average exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Restructuring costs
Restructuring Costs
Measure:
Measure [Axis]
Summary of VIE financial information
Schedule of Variable Interest Entities [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Dilutive effect of contingent shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Repurchased amount of debt
Debt Instrument, Repurchase Amount
Related Party
Related Party [Member]
Cash paid for taxes
Income Tax Paid, after Refund Received
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Put option settlement, consideration transferred, deferred, number of installment
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred, Number Of Installments
Equity Transaction, Put Option Settlement, Consideration Transferred, Deferred, Number Of Installments
Entity Interactive Data Current
Entity Interactive Data Current
Liabilities associated with assets held for sale
Liabilities Held for Sale [Abstract]
n/a
Lease liabilities, finance - current
Lease liabilities - current
Finance Lease, Liability, Current
Variable Interest Entities
No definition available.
Entity Small Business
Entity Small Business
Net comprehensive income (loss) attributable to Curaleaf Holdings, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Deferred tax asset
Disposal Group, Including Discontinued Operation, Deferred Tax Assets
SVS withheld to satisfy statutory tax withholding obligations (in shares)
SVS withheld to satisfy statutory tax withholding obligations (in shares)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Property, plant and equipment, net
Property, Plant, and Equipment [Line Items]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Net comprehensive income (loss) from discontinued operations
Comprehensive Income (Loss), From Discontinued Operations, Including Portion Attributable To Noncontrolling Interest
Comprehensive Income (Loss), From Discontinued Operations, Including Portion Attributable To Noncontrolling Interest
Uncertain tax position
Uncertain tax position
Liability for Uncertainty in Income Taxes, Noncurrent
Other assets - net of current
Total other assets — net of current
Other long-term assets
Other Assets, Noncurrent
2029
Finance Lease, Liability, to be Paid, Year Three
Document Type
Document Type
Repurchased face amount
Debt Instrument, Repurchased Face Amount
Acquisition-related cash payments, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Fair value measurements and financial risk management
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loss (gain) on debt extinguishment and third party debt issuance costs
Loss on extinguishment of debt
(Loss) gain on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Non-cash interest expense
Paid-in-Kind Interest
Curaleaf Poland S.A.
Curaleaf Poland S.A. [Member]
Curaleaf Poland S.A.
Significant accounting policies
Significant Accounting Policies [Text Block]
Exercisable, Aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Loss on impairment
Intangible Asset, Excluding Goodwill, Impairment Loss
Subsequent Events
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Gross proceeds
Proceeds from Issuance of Long-Term Debt
Local Phone Number
Local Phone Number
Adult use campaign and political initiatives expenses
Adult Use Campaign And Political Initiatives Expenses
Adult Use Campaign And Political Initiatives Expenses
Payment for debt origination fees
Payment for Debt Extinguishment or Debt Prepayment Cost
Less: excess redemption value above carrying value
Temporary Equity, Accretion to Redemption Value, Adjustment
Commitments and contingencies
Commitments and Contingencies
Liability settled awards
Liability Settled Awards [Member]
Liability Settled Awards
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
Property, plant and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Net cash used in investing activities from discontinued operations
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Accrued inventory expenses
Accrued Inventory Expenses
Accrued Inventory Expenses
Machinery and equipment
Machinery and Equipment [Member]
Deferred consideration liability - current
Less: Deferred consideration liability - current
Deferred Consideration, Current
The amount of deferred consideration liability classified as current as on the balance sheet date.
Acquisition related contingent equity consideration (in shares)
Stock Issued During Period, Shares, Acquisition, Contingent Consideration
Stock Issued During Period, Shares, Acquisition, Contingent Consideration
Executive Category:
Executive Category [Axis]
Issuance of SVS to settle non-controlling interest
Temporary Equity, Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Temporary Equity, Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Business combinations and asset acquisitions
Business Combination [Policy Text Block]
Counterparty Name [Axis]
Counterparty Name [Axis]
Liabilities, Temporary equity and Shareholders’ equity
Liabilities and Equity [Abstract]
Inventories
Inventories
Inventory
Inventory, Net
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Variable Interest Entity [Table]
Variable Interest Entity [Table]
Other operating expense
Other Selling, General and Administrative Expense
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Retail and wholesale revenues
Retail And Wholesale Revenue [Member]
Retail And Wholesale Revenue
PEO Name
PEO Name
Issuance of SVS in connection with acquisitions
Business Combination, Issuance Of Shares In Connection With Acquisitions
Amount of equity interests of the acquirer, in consideration of business combinations.
Transferred (out) in, net
Disposal Group, Including Discontinued Operation, Assets, Transfers In (out)
Disposal Group, Including Discontinued Operation, Assets, Transfers In (out)
Non-cash proceeds from Note Exchange
Non-Cash Proceeds From Note Exchange
Non-Cash Proceeds From Note Exchange
Other adjustments
Other adjustments
Segment Reporting, Other Segment Item, Amount
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Research and development
Research and Development Expense (Reversal)
Research and Development Expense (Reversal)
Entity Tax Identification Number
Entity Tax Identification Number
Contingent consideration, measurement input
Business Combination, Contingent Consideration, Liability, Measurement Input
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Schedule of aging of trade receivables
Financing Receivable, Past Due [Table Text Block]
Product concentration risk
Product Concentration Risk [Member]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Put option settlement, consideration transferred
Equity Transaction, Put Option Settlement, Consideration Transferred
Equity Transaction, Put Option Settlement, Consideration Transferred
Accounts payable
Increase (Decrease) in Accounts Payable
Other accrued expenses
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Wholesale revenues
Wholesale Revenue [Member]
Wholesale Revenue
Net loss per share from discontinued operations (in dollars per share)
Net loss per share from discontinued operations - basic (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basis of presentation and consolidation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Net comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Debt Instrument [Axis]
Debt Instrument [Axis]
Subsequent Event [Table]
Subsequent Event [Table]
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Salaries and benefits
Labor and Related Expense
Total lease expense
Lease, Cost
Senior Secured Notes – 2029
Senior Secured Notes Due 2029 [Member]
Senior Secured Notes Due 2029
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Extinguishment of convertible notes by issuance of SVS (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Loss from operations
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Amounts of transaction
Related Party Transaction, Amounts of Transaction
Net income (loss) per share attributable to Curaleaf Holdings, Inc. (in dollars per share)
Earnings Per Share, Basic
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Additional borrowing capacity
Line Of Credit Facility, Additional Borrowing Capacity
Line Of Credit Facility, Additional Borrowing Capacity
Intellectual property and know-how
Intellectual Property [Member]
Excess redemption value above carrying value
Temporary Equity, Accretion to Redemption Value
Total current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Accrued payroll expenses
Accrued Payroll Taxes, Current
Notes payable - net of current
Long-term debt
Long-Term Debt, Excluding Current Maturities
Assets and Liabilities, Lessee [Abstract]
Assets and Liabilities, Lessee [Abstract]
Short-term lease expense
Short-Term Lease, Cost
Acquisition related deferred equity consideration
Stock Issued During Period, Value, Acquisition, Deferred Equity Consideration
Stock Issued During Period, Value, Acquisition, Deferred Equity Consideration
Trade accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Performance-based stock options held (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Advertising costs
Advertising Cost [Policy Text Block]
Unused borrowing capacity
Debt Instrument, Unused Borrowing Capacity, Amount
2028
Sale Leaseback Transaction, Financial Obligations, Payments Due, Year Two
Amount of lessee's sale and leaseback financial obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Consideration, notes receivable, interest rate
Disposal Group, Including Discontinued Operation, Consideration, Notes Receivable, Interest Rate
Disposal Group, Including Discontinued Operation, Consideration, Notes Receivable, Interest Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Total contingent consideration liability, beginning balance
Total contingent consideration liability, ending balance
Contingent consideration payable
Contingent consideration liabilities
Business Combination, Contingent Consideration, Liability
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Business Combination, Contingent Consideration, Liability [Roll Forward]
Business Combination, Contingent Consideration, Liability [Roll Forward]
Business Combination, Contingent Consideration, Liability
Cover [Abstract]
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Rent and occupancy
Rent And Occupancy Expense
Amount of rent and occupancy expenses.
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Concentration risk percentage
Concentration Risk, Percentage
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Total non-current assets
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Interest income
Interest Income, Other
Interest on finance lease liabilities
Finance And Sale Leaseback Leases, Interest Expense
Amount of interest expense on finance and sale leaseback arrangements lease liability.
Intangible assets, net
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Plan Name [Axis]
Plan Name [Axis]
Schedule of notes receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Inventory Disclosure [Abstract]
Revaluation of contingent consideration
Business Combination, Revaluation of Contingent Consideration
Amount of revaluation of contingent consideration.
Accounts receivable, gross
Accounts and Other Receivable, before Allowance for Credit Loss, Current
Amount, before 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.
Other (expense) income, net
Other (expense) income, net
Other Nonoperating Income (Expense)
Forfeited (in shares)
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Extinguishment of convertible notes by issuance of SVS
Stock Issued During Period, Value, Conversion of Convertible Securities
Debt conversion, accrued interest
Debt Conversion, Accrued Interest, Amount
Debt Conversion, Accrued Interest, Amount
Total undiscounted remaining minimum payments
Sale Leaseback Transaction, Financial Obligations, Payments Due
Amount of lessee's undiscounted obligation for lease payments for sale and leaseback transaction.
Hedging Designation [Domain]
Hedging Designation [Domain]
Accretion of interest on deferred consideration
Business Acquisition, Accretion Of Interest On Deferred Consideration
Business Acquisition, Accretion Of Interest On Deferred Consideration
Class of Stock [Domain]
Class of Stock [Domain]
Adjusted EBITDA
Adjusted EBITDA
Earnings Before Interest Tax Depreciation And Amortization, Adjusted
Earnings Before Interest Tax Depreciation And Amortization, Adjusted
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Statement of Cash Flows [Abstract]
Acquisition of non-controlling interest
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Accrued expenses
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Non-Cannabis
Non Cannabis Raw Material [Member]
Represents the information pertaining to non cannabis raw material.
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Investments
Investment, Policy [Policy Text Block]
Discontinued Operations and Disposal Groups [Abstract]
Common stock, conversion ratio
Common Stock, Convertible, Conversion Ratio
Common Stock, Convertible, Conversion Ratio
Income taxes
Income Tax Disclosure [Text Block]
2018 Long Term Incentive Plan
Long Term Incentive Plan 2018 [Member]
Represents information pertaining to 2018 long term incentive plan.
Accounts payable
Accounts payable
Accounts Payable, Current
Other adjustments, net
Other Noncash Income (Expense)
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Total discounted remaining minimum payments
Sale Leaseback Transaction, Financial Obligations
Present value of lessee's discounted obligation for lease payments from sale and leaseback transaction.
Gain (loss) on contingent consideration not paid
Business Combination, Gain (Loss) On Contingent Consideration Not Paid
Amount of gain on contingent consideration not paid.
Entity Filer Category
Entity Filer Category
Total expense associated with failed sale and leaseback arrangements
Sale Lease Back Transaction, Cost
Sale Lease Back Transaction, Cost
Revision of Prior Period [Axis]
Revision of Prior Period [Axis]
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Financial Asset, Aging [Axis]
Financial Asset, Aging [Axis]
NGC
Northern Green Canada, Inc. [Member]
Northern Green Canada, Inc.
2031 and thereafter
Sale Leaseback Transaction, Financial Obligations, Payments Due, After Year Four
Sale Leaseback Transaction, Financial Obligations, Payments Due, After Year Four
Four20 Pharma
Four20 Pharma [Member]
Four20 Pharma
Entity Address, Address Line Two
Entity Address, Address Line Two
Stock, Class of Stock [Table]
Stock, Class of Stock [Table]
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Current assets:
Assets, Current [Abstract]
Other non-recurring costs
Other Non-Recurring Costs
Other Non-Recurring Costs
Functional and presentation currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Non-cash activity related to obtaining operating right-of-use assets
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Benefit (provision) for income taxes
Income tax (benefit) expense
Income Tax Expense (Benefit)
Basis of consolidation
Consolidation, Policy [Policy Text Block]
Notes payable - net of current
Notes Payable, Noncurrent
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Phytoscience Management Group, Inc.
Phytoscience Management Group, Inc [Member]
Phytoscience Management Group, Inc
VIE
Variable Interest Entity, Primary Beneficiary [Member]
Financial obligations - current
Financial obligation - current
Financial Obligation, Current
The amount of financial obligation, due within one year or the normal operating cycle, if longer.
Statement [Table]
Statement [Table]
Amended Needham LOC
Needham Loan [Member]
Needham Loan
Exercise of stock options
Proceeds from Stock Options Exercised
Other non-cash activity related to operating right-of-use assets
Right-Of-Use Asset Obtained In Exchange For Operating Lease Liability, Other
Right-Of-Use Asset Obtained In Exchange For Operating Lease Liability, Other
Extinguishment of convertible notes by issuance of SVS
Debt Conversion, Converted Instrument, Amount
Redeemable non-controlling interest contingency
Redeemable non-controlling interest, beginning balance
Redeemable non-controlling interest, ending balance
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
Damages sought
Loss Contingency, Damages Sought, Value
Charge-offs and recoveries
Accounts Receivable, Allowance for Credit Loss, Recovery
Defined contribution and employee benefits
Defined Contribution Plan [Text Block]
Share-based compensation, benefit
Share-Based Payment Arrangement, Benefit
Share-Based Payment Arrangement, Benefit
Provision for income taxes
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period