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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue, net $ 85,090 $ 66,137
Cost of goods sold (61,643) (36,470)
Gross profit 23,447 29,667
Operating expenses    
General and administrative expenses 33,227 25,146
Settlement expense 5,000 36,511
Total operating expenses 38,227 61,657
Operating loss (14,780) (31,990)
Other (expense) income    
Interest expense (6,031) (7,337)
Other, net 103 80
Total other expense (5,928) (7,257)
Loss before income taxes (20,708) (39,247)
Income tax expense (7,107) (8,976)
Net loss $ (27,815) $ (48,223)
Net loss per share attributable to Class A and Class B stockholders of Ascend Wellness Holdings, Inc. — basic (in dollars per share) $ (0.16) $ (0.45)
Net loss per share attributable to Class A and Class B stockholders of Ascend Wellness Holdings, Inc. — diluted (in dollars per share) $ (0.16) $ (0.45)
Weighted-average common shares outstanding — basic (in shares) 172,494 106,443
Weighted-average common shares outstanding —diluted (in shares) 172,494 106,443