Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net (loss) income from continuing operations | $ (37,364) | $ (54,250) | $ 45,188 | $ (152,415) |
| Foreign currency translation (loss) gain | (1,513) | (1,771) | (12,299) | 26,227 |
| Net comprehensive (loss) income from continuing operations | (38,877) | (56,021) | 32,889 | (126,188) |
| Net comprehensive income (loss) from discontinued operations | 4,643 | (2,434) | 4,381 | (18,121) |
| Net comprehensive (loss) income | (34,234) | (58,455) | 37,270 | (144,309) |
| Less: Net comprehensive income attributable to non-controlling interest | 0 | 365 | 0 | 9,074 |
| Net comprehensive (loss) income attributable to Curaleaf Holdings, Inc. | $ (34,234) | $ (58,820) | $ 37,270 | $ (153,383) |
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- Definition Comprehensive Income (Loss), From Continuing Operations, Including Portion Attributable To Noncontrolling Interest No definition available.
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- Definition Comprehensive Income (Loss), From Discontinued Operations, Including Portion Attributable To Noncontrolling Interest No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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