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Biological assets (Tables)
12 Months Ended
Dec. 31, 2020
Biological assets  
Schedule of reconciliation of the carrying amounts of the biological assets

 

 

 

 

Balance at December 31, 2018

 

$

4,491

Assets obtained in the acquisition of HMS Companies

 

 

469

Assets obtained in the acquisition of Eureka

 

 

577

Assets obtained in the acquisition of Acres

 

 

567

Unrealized fair value gain on growth of biological assets

 

 

97,738

Increase in biological assets due to capitalized costs

 

 

20,661

Transferred to inventory upon harvest

 

 

(105,306)

Balance at December 31, 2019

 

$

19,197

Assets obtained in the acquisition of Remedy

 

 

79

Assets obtained in the acquisition of Curaleaf NJ

 

 

2,340

Assets obtained in the acquisition of MEOT

 

 

705

Assets obtained in the acquisition of Grassroots

 

 

4,571

Assets obtained in the acquisition of ATG

 

 

379

Unrealized fair value gain on growth of biological assets

 

 

224,610

Increase in biological assets due to capitalized costs

 

 

109,850

Transferred to inventories upon harvest

 

 

(314,114)

Transferred to assets held for sale

 

 

(1,407)

Balance at December 31, 2020

 

$

46,210