v3.26.3
Acquisitions - Schedule of deferred consideration liability (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2027
Nov. 30, 2026
Aug. 31, 2026
Jan. 31, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       $ 2,966 $ 2,966 $ 35,068 $ 35,068  
Deferred consideration recognized on acquisition         14,197   920  
Accretion of interest on deferred consideration         500   2,436  
Effect of exchange rate differences         (229)   63  
Change in fair value on deferred consideration paid         (785)   (46)  
Issuance of SVS as settlements of deferred consideration             (77)  
Post-closing purchase price adjustment         (182)      
Cash payments of deferred consideration         (9,264)   (35,398)  
Total deferred consideration liability, ending balance         7,203   2,966 $ 35,068
Deferred consideration, total         7,203   2,966 35,068
Less: Deferred consideration liability - current         (7,203)   (2,966)  
Deferred consideration liability - net of current         0      
Payments of deferred consideration         9,625 9,398    
Tryke                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       0 0 32,564 32,564  
Deferred consideration recognized on acquisition         0   0  
Accretion of interest on deferred consideration         0   2,436  
Effect of exchange rate differences         0   0  
Change in fair value on deferred consideration paid         0   0  
Issuance of SVS as settlements of deferred consideration             0  
Post-closing purchase price adjustment         0      
Cash payments of deferred consideration         0   (35,000)  
Total deferred consideration liability, ending balance         0   0 32,564
Deferred consideration, total         0   0 32,564
Less: Deferred consideration liability - current         0      
Deferred consideration liability - net of current         0      
NRPC                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       2,000 2,000 2,000 2,000  
Deferred consideration recognized on acquisition         0   0  
Accretion of interest on deferred consideration         0   0  
Effect of exchange rate differences         0   0  
Change in fair value on deferred consideration paid         0   0  
Issuance of SVS as settlements of deferred consideration             0  
Post-closing purchase price adjustment         (182)      
Cash payments of deferred consideration         (1,693)   0  
Total deferred consideration liability, ending balance       2,000 125   2,000 2,000
Deferred consideration, total       2,000 125   2,000 2,000
Less: Deferred consideration liability - current         (125)      
Deferred consideration liability - net of current         0      
Business Combination, Deferred Consideration, Payment for Tax     $ 1,100          
Deferred consideration, amount retained for tax       1,200        
NRPC | Forecast                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Business Combination, Deferred Consideration, Payment for Tax $ 100              
Curaleaf Poland S.A.                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       0 0 504 504  
Deferred consideration recognized on acquisition         0   0  
Accretion of interest on deferred consideration         0   0  
Effect of exchange rate differences         0   17  
Change in fair value on deferred consideration paid         0   (46)  
Issuance of SVS as settlements of deferred consideration             (77)  
Post-closing purchase price adjustment         0      
Cash payments of deferred consideration         0   (398)  
Total deferred consideration liability, ending balance         0   0 504
Deferred consideration, total         0   0 504
Less: Deferred consideration liability - current         0      
Deferred consideration liability - net of current         0      
Payments of deferred consideration               $ 400
Acquisition related deferred equity consideration (in shares)               32,017
Four20 Pharma                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       0 0 0 0  
Deferred consideration recognized on acquisition         14,197   0  
Accretion of interest on deferred consideration         316   0  
Effect of exchange rate differences         (230)   0  
Change in fair value on deferred consideration paid         0   0  
Issuance of SVS as settlements of deferred consideration             0  
Post-closing purchase price adjustment         0      
Cash payments of deferred consideration     $ (7,200)   (7,205)   0  
Total deferred consideration liability, ending balance         7,078   0 $ 0
Deferred consideration, total         7,078   0 0
Less: Deferred consideration liability - current         (7,078)      
Deferred consideration liability - net of current         0      
Payments of deferred consideration         14,200      
Four20 Pharma | Subsequent events                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Cash payments of deferred consideration   $ (7,200)            
Other                
Business Combination, Contingent Consideration, Liability [Roll Forward]                
Total deferred consideration liability, beginning balance       $ 966 966 $ 0 0  
Deferred consideration recognized on acquisition         0   920  
Accretion of interest on deferred consideration         184   0  
Effect of exchange rate differences         1   46  
Change in fair value on deferred consideration paid         (785)   0  
Issuance of SVS as settlements of deferred consideration             0  
Post-closing purchase price adjustment         0      
Cash payments of deferred consideration         (366)   0  
Total deferred consideration liability, ending balance         0   966 0
Deferred consideration, total         0   $ 966 $ 0
Less: Deferred consideration liability - current         0      
Deferred consideration liability - net of current         $ 0