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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 73,542 $ 42,310
Accounts receivable, net 28,830 18,335
Inventories, net 197,991 63,210
Biological assets 46,210 19,197
Assets held for sale 58,504  
Prepaid expenses and other current assets 10,140 6,479
Current portion of notes receivable 2,645  
Total current assets 417,862 149,531
Deferred tax asset 5,528 2,628
Notes receivable 2,000 57,166
Property, plant and equipment, net 242,855 129,812
Right-of-use assets, net 267,168 82,794
Intangible assets, net 797,401 185,635
Goodwill 470,144 69,326
Investments 16,264 51,209
Prepaid acquisition consideration 132,234  
Other assets 35,135 8,825
Total assets 2,386,591 736,926
Current liabilities:    
Accounts payable 47,043 12,742
Accrued expenses 57,475 18,016
Income tax payable 79,649 15,114
Current portion of lease liability 15,710 11,835
Current portion of notes payable 6,500 17,000
Liabilities held for sale 7,181  
Other current liabilities 6,568 31,549
Total current liabilities 220,126 106,256
Deferred tax liability 226,465 22,642
Notes payable 285,001 87,953
Lease liability 270,495 81,319
Non-controlling interest redemption liability 2,694 2,694
Contingent consideration liability 1,898 32,616
Other long term liability 3,698  
Total liabilities 1,010,377 333,480
Shareholders' equity:    
Share capital 1,754,412 693,699
Treasury shares (5,208) (5,208)
Reserves (177,744) (146,819)
Accumulated deficit (194,645) (132,910)
Total Curaleaf Holdings, Inc. shareholders' equity 1,376,815 408,762
Redeemable non-controlling interest contingency (2,694) (2,694)
Non-controlling interest 2,093 (2,622)
Total shareholders' equity 1,376,214 403,446
Total liabilities and shareholders' equity $ 2,386,591 $ 736,926