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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues, net:    
Total revenues, net $ 1,346,632 $ 1,275,420
Cost of goods sold 732,183 649,001
Gross profit 614,449 626,419
Operating expenses:    
Selling, general and administrative 414,773 419,880
Share-based compensation 20,010 28,017
Depreciation and amortization 136,783 113,534
Total operating expenses 571,566 561,431
Income from operations 42,883 64,988
Other income (expense):    
Interest income 23 136
Interest expense (57,966) (55,201)
Interest expense related to lease liabilities and financial obligations (42,416) (33,641)
Loss on impairment (67,076) (82,615)
Other income, net 186 19,845
Total other expense, net (167,249) (151,476)
Loss before provision for income taxes (124,366) (86,488)
Provision for income taxes (114,589) (178,822)
Net loss from continuing operations (238,955) (265,310)
Net loss from discontinued operations (51,382) (111,622)
Net loss (290,337) (376,932)
Less: Net loss attributable to non-controlling interest (9,140) (6,833)
Net loss attributable to Curaleaf Holdings, Inc. $ (281,197) $ (370,099)
Per share – basic and diluted:    
Loss per share from continuing operations, net of loss attributable to non-controlling interest - basic (in dollars per share) $ (0.32) $ (0.36)
Loss per share from continuing operations, net of loss attributable to non-controlling interest - diluted (in dollars per share) (0.32) (0.36)
Loss per share from discontinued operations - basic (in dollars per share) (0.07) (0.16)
Loss per share from discontinued operations - diluted (in dollars per share) (0.07) (0.16)
Loss per share attributable to Curaleaf Holdings, Inc. - basic (in dollars per share) (0.39) (0.52)
Loss per share attributable to Curaleaf Holdings, Inc. - diluted (in dollars per share) $ (0.39) $ (0.52)
Weighted average common shares outstanding - basic (in shares) 724,124,894 711,159,444
Weighted average common shares outstanding - diluted (in shares) 724,124,894 711,159,444
Retail and wholesale revenues    
Revenues, net:    
Total revenues, net $ 1,340,778 $ 1,270,578
Management fee income    
Revenues, net:    
Total revenues, net $ 5,854 $ 4,842