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Basis of presentation (Tables)
12 Months Ended
Dec. 31, 2020
Basis of presentation  
Schedule of Direct and indirect subsidiaries ownership percentage

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

State of

 

2020

 

2019

Business name

    

operations

 

ownership %

 

ownership %

CLF AZ, Inc.

 

AZ

 

100%

 

100%

CLF NY, Inc.

 

NY

 

100%

 

100%

Curaleaf CA, Inc.

 

CA

 

100%

 

100%

Curaleaf KY, Inc.

 

KY

 

100%

 

100%

Curaleaf Massachusetts, Inc.

 

MA

 

100%

 

100%

Curaleaf MD, LLC

 

MD

 

100%

 

100%

Curaleaf OGT, Inc.

 

OH

 

100%

 

100%

Curaleaf PA, LLC

 

PA

 

100%

 

100%

Curaleaf, Inc.

 

MA

 

100%

 

100%

Focused Investment Partners, LLC

 

MA

 

100%

 

100%

CLF Maine, Inc.

 

ME

 

100%

 

100%

PalliaTech RI, LLC

 

RI

 

100%

 

100%

PalliaTech CT,  Inc.

 

CT

 

100%

 

100%

PalliaTech OR, LLC (formerly Groen)

 

OR

 

100%

 

100%

PalliaTech Florida, Inc.

 

FL

 

100%

 

100%

PalliaTech Florida, LLC (Note 19)

 

FL

 

100%

 

77.2%

Curaleaf Florida, LLC

 

FL

 

100%

 

70%

CLF MD Processing, LLC

 

MD

 

100%

 

100%

PT Nevada, Inc. (Note 4)

 

NV

 

100%

 

100%

CLF Sapphire Holdings, Inc. (Note 4)

 

OR

 

100%

 

 —

Curaleaf NJ II, Inc. (Note 4)

 

NJ

 

100%

 

*

Focused Employer, Inc.

 

MA

 

100%

 

*

GR Companies, Inc. (Note 4)

 

IL

 

100%

 

 —

HMS Health LLC (Note 4)

 

MD

 

 —

 

 —

HMS Processing LLC (Note 4)

 

MD

 

 —

 

 —

HMS Sales LLC (Note 4)

 

MD

 

 —

 

 —

MI Health LLC (Note 4)

 

MD

 

 —

 

 —

Town Center Wellness, LLC (Note 4)

 

MD

 

 —

 

 —

Grassroots OpCo AR, LLC (Note 4)

 

AR

 

 —

 

 —

WCCC, LLC (Note 4)

 

IL

 

 —

 

 —

Compass Dispensary Holdings, LLC (Note 4)

 

IL

 

 —

 

 —

Greenhouse Group, LLC (Note 4)

 

IL

 

 —

 

 —

GR Vending MI, LLC (Note 4)

 

IL

 

 —

 

 —

GR Companies OK, LLC (Note 4)

 

OK

 

 —

 

 —

Remedy Compassion Center, Inc (Note 4)

 

ME

 

 —

 

 —

Primary Organic Therapy, Inc. (d/b/a Maine Organic Therapy) (Note 4)

 

ME

 

 —

 

 —

 

All significant intercompany balances and transactions were eliminated on consolidation.

*Entity established in fiscal year 2020.

Schedule of estimated useful life property plant and equipment

 

 

 

 

    

Estimated useful life

Information technology

 

5 years

Furniture and fixtures

 

7 years

Building and improvements

 

15 to 39 years

Leasehold improvements

 

Lesser of lease term or 7 to 10 years

 

Schedule of estimated useful life Intangible assets

 

 

 

 

 

Estimated useful life

Licenses

    

10-20 years

Trade names

 

5-15 years

Non-compete agreements

 

1-2 years