v3.26.3
Variable interest entities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Variable Interest Entity [Line Items]                    
Cash $ 92,387     $ 92,800   $ 92,387 $ 92,800 $ 89,213    
Accounts receivable 84,780         84,780   76,339    
Inventory 239,868         239,868   225,022    
Other current assets 3,600         3,600   5,900    
Total current assets 463,657         463,657   448,623    
Property, plant, and equipment , net 501,055         501,055   520,386    
Right-of-use assets 123,925         123,925   113,274    
Intangible assets, net and goodwill 940,759         940,759   1,011,115    
Other long-term assets 19,499         19,499   13,396    
Total assets 2,793,135         2,793,135   2,845,315    
Accounts payable 64,005         64,005   74,725    
Accrued expenses 97,285         97,285   110,493    
Income tax payable 12,114         12,114   18,952    
Other current liabilities 11,236         11,236   5,616    
Total current liabilities 287,815         287,815   294,314    
Deferred tax liability 131,056         131,056   212,002    
Lease liabilities 111,358         111,358   102,346    
Long-term debt 583,427         583,427   512,922    
Uncertain tax position 476,092         476,092   531,508    
Other long-term liabilities 10,285         10,285   1,237    
Total liabilities 1,946,110         1,946,110   2,005,034    
Equity attributable to Curaleaf Holdings, Inc. 847,025 $ 867,460 $ 821,112 814,824 $ 871,295 847,025 814,824 756,350 $ 814,021 $ 861,214
Revenues, net 352,650     317,856   1,016,980 935,067      
Net income (loss) (32,721) $ 12,507 $ 69,799 (57,029) $ (53,161) 49,585 (171,253)      
VIE                    
Variable Interest Entity [Line Items]                    
Cash 87,241         87,241   77,119    
Accounts receivable 54,048         54,048   47,701    
Inventory 196,297         196,297   195,184    
Other current assets 28,883         28,883   37,369    
Total current assets 366,469         366,469   357,373    
Property, plant, and equipment , net 453,532         453,532   474,338    
Right-of-use assets 219,784         219,784   201,434    
Intangible assets, net and goodwill 1,299,640         1,299,640   1,343,581    
Other long-term assets 16,660         16,660   15,454    
Total assets 2,356,085         2,356,085   2,392,180    
Accounts payable 48,274         48,274   57,622    
Accrued expenses 58,138         58,138   88,060    
Income tax payable 6,580         6,580   14,218    
Other current liabilities 59,801         59,801   49,178    
Total current liabilities 172,793         172,793   209,078    
Deferred tax liability 84,300         84,300   163,433    
Lease liabilities 253,648         253,648   239,223    
Long-term financial obligation 192,765         192,765   202,901    
Long-term debt 448,579         448,579   449,168    
Uncertain tax position 476,092         476,092   531,508    
Other long-term liabilities 9,925         9,925   1,114    
Total liabilities 1,638,102         1,638,102   1,796,425    
Equity attributable to Curaleaf Holdings, Inc. 717,982         717,982   $ 595,755    
Revenues, net 293,953     274,252   859,636 822,950      
Net income (loss) $ (30,014)     (53,011)   $ 82,084 (153,331)      
VIE | Reclassifications and revisions                    
Variable Interest Entity [Line Items]                    
Net income (loss)       $ (3,400)     $ (5,100)