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Restatement - Consolidated Statements of Financial Position (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash and cash equivalents $ 299,329 $ 73,542 $ 42,310
Accounts receivable, net 64,570 28,830  
Inventories, net 391,195 197,991  
Biological assets 78,600 46,210 19,197
Assets held for sale 80,583 58,504  
Prepaid expenses and other current assets 35,667 10,140  
Current portion of notes receivable 2,315 2,645  
Total current assets 952,259 417,862  
Deferred tax asset 2,593 5,528  
Notes receivable 842 2,000  
Property, plant and equipment, net 379,720 242,855 129,812
Right-of-use assets, net 285,111 267,168 82,794
Intangible assets, net 1,010,008 707,634 185,635
Goodwill. 605,496 538,825 69,326
Investments 4,401 16,264  
Prepaid acquisition consideration   132,234  
Other assets 22,048 35,135  
Total assets 3,262,478 2,365,505  
Current liabilities:      
Accounts payable 26,751 47,043  
Accrued expenses 87,583 57,475  
Income tax payable 140,019 79,649  
Current portion of lease liability 19,279 15,710  
Current portion of notes payable 1,966 6,500  
Liabilities held for sale 18,472 7,181  
Other current liabilities 12,171 6,568  
Total current liabilities 315,396 220,126  
Deferred tax liability 299,333 200,805  
Notes payable 434,123 285,001  
Lease liability 298,281 270,495  
Non-controlling interest redemption liability 72,140 2,694  
Contingent consideration liability 28,839 1,898  
Other long term liability 5,876 3,698  
Total liabilities 1,453,988 984,717  
Shareholders' equity:      
Share capital 2,225,940 1,754,412  
Treasury shares (5,208) (5,208)  
Reserves (162,085) (177,744)  
Accumulated deficit (291,395) (190,071)  
Total Curaleaf Holdings, Inc. shareholders' equity 1,685,116 1,378,695  
Redeemable non-controlling interest contingency (72,140) (2,694)  
Non-controlling interest 123,374 2,093  
Total shareholders' equity 1,808,490 1,380,788 403,446
Total liabilities and shareholders' equity $ 3,262,478 2,365,505  
Previously Reported      
Current assets:      
Cash and cash equivalents   73,542 $ 42,310
Accounts receivable, net   28,830  
Inventories, net   197,991  
Biological assets   46,210  
Assets held for sale   58,504  
Prepaid expenses and other current assets   10,140  
Current portion of notes receivable   2,645  
Total current assets   417,862  
Deferred tax asset   5,528  
Notes receivable   2,000  
Property, plant and equipment, net   242,855  
Right-of-use assets, net   267,168  
Intangible assets, net   797,401  
Goodwill.   470,144  
Investments   16,264  
Prepaid acquisition consideration   132,234  
Other assets   35,135  
Total assets   2,386,591  
Current liabilities:      
Accounts payable   47,043  
Accrued expenses   57,475  
Income tax payable   79,649  
Current portion of lease liability   15,710  
Current portion of notes payable   6,500  
Liabilities held for sale   7,181  
Other current liabilities   6,568  
Total current liabilities   220,126  
Deferred tax liability   226,465  
Notes payable   285,001  
Lease liability   270,495  
Non-controlling interest redemption liability   2,694  
Contingent consideration liability   1,898  
Other long term liability   3,698  
Total liabilities   1,010,377  
Shareholders' equity:      
Share capital   1,754,412  
Treasury shares   (5,208)  
Reserves   (177,744)  
Accumulated deficit   (194,645)  
Total Curaleaf Holdings, Inc. shareholders' equity   1,374,121  
Redeemable non-controlling interest contingency   (2,694)  
Non-controlling interest   2,093  
Total shareholders' equity   1,376,214  
Total liabilities and shareholders' equity   2,386,591  
Adjustment      
Current assets:      
Intangible assets, net   (89,767)  
Goodwill.   68,681  
Total assets   (21,086)  
Current liabilities:      
Deferred tax liability   (25,660)  
Total liabilities   (25,660)  
Shareholders' equity:      
Accumulated deficit   4,574  
Total Curaleaf Holdings, Inc. shareholders' equity   4,574  
Total shareholders' equity   4,574  
Total liabilities and shareholders' equity   $ (21,086)