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Consolidated Statements of Profits and Losses and Other Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Retail and wholesale revenues $ 1,207,344 $ 586,219
Management fee income 2,317 40,418
Total revenues 1,209,661 626,637
Cost of goods sold 621,610 311,148
Gross profit before impact of biological assets 588,051 315,489
Realized fair value amounts included in inventory sold (365,642) (149,586)
Unrealized fair value gain on growth of biological assets 465,180 224,610
Gross profit 687,589 390,513
Operating expenses:    
Selling, general and administrative 370,106 227,274
Share-based compensation 45,632 30,879
Depreciation and amortization 96,217 59,923
Total operating expenses 511,955 318,076
Income from operations 175,634 72,437
Other income (expense):    
Interest income 629 6,484
Interest expense (53,549) (47,903)
Interest expense related to lease liabilities (36,713) (21,099)
Gain (loss) on investment (2,974) 37,560
Loss on impairment of goodwill and other intangible assets (14,573) (23,659)
Other income (expense) (3,658) 6,976
Total other expense (110,838) (41,641)
Income before provision for income taxes 64,796 30,796
Income tax expense (173,926) (87,550)
Net loss (109,130) (56,754)
Less: Net income (loss) attributable to non-controlling interest (7,399) 407
Net loss attributable to Curaleaf Holdings, Inc. $ (101,731) $ (57,161)
Loss per share - Basic (Dollar per share) $ (0.15) $ (0.10)
Loss per share - Diluted (Dollar per share) $ (0.15) $ (0.10)
Weighted average common shares outstanding - basic 698,759,274 557,192,899
Weighted average common shares outstanding - diluted 698,759,274 557,192,899
Net loss $ (109,130) $ (56,754)
Foreign currency translation differences (9,996)  
Total comprehensive loss (119,126) (56,754)
Less: Comprehensive income (loss) attributable to non-controlling interest (10,548) 407
Comprehensive loss attributable to Curaleaf Holdings, Inc. $ (108,578) $ (57,161)