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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Redeemable Noncontrolling Interests
Parent [Member]
Restatement
Parent [Member]
Common Stock [Member]
Subordinate Voting Shares
Common Stock [Member]
Multiple voting shares
Additional Paid-in Capital [Member]
Restatement
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Redeemable Non-Controlling Interest Contingency
Subordinate Voting Shares
Restatement
Total
Beginning balance at Dec. 31, 2020     $ 1,277,359       $ 1,563,258     $ (280,691) $ 2,093 $ (2,694)     $ 1,276,758
Beginning balance (in shares) at Dec. 31, 2020       569,831,140 93,970,705     (5,208)             663,801,845
Issuance of shares in connection with public offering     239,310       239,310               $ 239,310
Issuance of shares in connection with public offering (in shares)       18,975,000                     18,975,000
Issuance of shares in connection with acquisitions     209,429       209,429               $ 209,429
Issuance of shares in connection with acquisitions (in shares)       18,954,889                     18,954,889
Acquisition escrow shares returned and retired     (8,312)       (5,078)     (3,234)         $ (8,312)
Acquisition escrow shares returned and retired (in shares)       (745,915)                 (745,915)   (745,915)
Initial NCI - Curaleaf International $ 130,798                            
Minority buyouts     (1,619)       (2,026)     407 $ (2,093) $ 2,694     $ (1,018)
Minority buyouts (in shares)       722,577                 722,577   722,577
Foreign currency exchange variance (3,124)   (6,744)           $ (6,744)           $ (6,744)
Exercise and forfeiture of stock options     3,157       3,157               3,157
Exercise and forfeiture of stock options (in shares)       6,495,288                      
Share-based compensation     39,481       39,481               $ 39,481
Share-based compensation (in shares)       136,750                     136,750
Net loss (8,702)   (205,940)             (205,940)         $ (205,940)
Ending balance at Dec. 31, 2021 118,972 $ 3,735 1,546,121     $ 3,735 2,047,531   (6,744) (489,458)       $ 3,735 $ 1,546,121
Ending balance (in shares) at Dec. 31, 2021       614,369,729 93,970,705     (5,208)             708,340,434
Issuance of shares in connection with acquisitions     35,671       35,671               $ 35,671
Issuance of shares in connection with acquisitions (in shares)       7,392,857                     7,392,857
Acquisition related deferred equity consideration     59,289       59,289               $ 59,289
Acquisition escrow shares returned and retired     (10,370)       (10,370)               $ (10,370)
Acquisition escrow shares returned and retired (in shares)       (980,098)                 (980,098)   (980,098)
Foreign currency exchange variance (5,582)   (11,849)           (11,849)           $ (11,849)
Exercise and forfeiture of stock options     (812)       (812)               (812)
Exercise and forfeiture of stock options (in shares)       2,585,129                      
Initial NCI - Four20 Pharma 14,556                            
Share-based compensation     28,017       28,017               $ 28,017
Share-based compensation (in shares)       152,508                     152,508
Net loss (6,833)   (370,098)             (370,098)         $ (370,098)
Ending balance at Dec. 31, 2022 $ 121,113   $ 1,279,704       $ 2,163,061   $ (18,593) $ (859,556)         $ 1,279,704
Ending balance (in shares) at Dec. 31, 2022       623,520,125 93,970,705     (5,208)             717,490,830