XML 103 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Biological assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
g
Dec. 31, 2019
USD ($)
g
Disclosure of reconciliation of changes in biological assets [line items]    
Balance $ 19,197 $ 4,491
Unrealized fair value gain on growth of biological assets 224,610 97,738
Increase in biological assets due to capitalized costs 109,850 20,661
Transferred to inventory upon harvest (314,114) (105,306)
Transferred to assets held for sale (1,407)  
Balance $ 46,210 $ 19,197
Biological assets yield on harvest (in gms) | g 16,905,180 7,031,057
HMS Health LLC ("HMS"), HMS Processing LLC, MI Health LLC, and HMS Sales LLC - (the "HMS Companies")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition   $ 469
EC Investment Partners, LLC - ("Eureka")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition   577
Acres Cultivation, LLC - ("Acres")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition   $ 567
Remedy Compassion Center, Inc. - ("Remedy")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition $ 79  
Curaleaf NJ, Inc. ("CLNJ")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition 2,340  
Primary Organic Therapy, Inc. - ("MEOT")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition 705  
GR Companies, Inc. - ("Grassroots")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition 4,571  
Alternative Therapies Group, Inc. - ("ATG")    
Disclosure of reconciliation of changes in biological assets [line items]    
Assets obtained in the acquisition $ 379