Business Combination, Contingent Consideration, Earnout Percentage Based On Equity

No definition available.

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- Definition

Business Combination, Contingent Consideration, Earnout Percentage Paid In Cash

+ References

No definition available.

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- Definition

Represents the number of retail dispensaries located in the cities of Phoenix, Tucson, Peoria, and Sedona.

+ References

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Acquisitions - Narrative (Details) € in Millions							12 Months Ended
Acquisitions - Narrative (Details) € in Millions	Apr. 19, 2024 USD ($)	Feb. 02, 2024 USD ($)	Feb. 02, 2024 EUR (€)	Jan. 17, 2024 USD ($)	Jul. 05, 2023 EUR (€)	Apr. 06, 2023 USD ($) location	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Acquisitions
Goodwill expected tax deductible amount							$ 0
Notes receivable - current				$ 7,000,000.0			451,000	$ 7,020,000
Purchase price adjustments							63,000	119,000
Dark Heart
Acquisitions
Asset acquisition, consideration				$ 1,700,000
Clever Leaves’ Assets Acquisition
Acquisitions
Asset acquisition, consideration \| €					€ 2.7
NGC
Acquisitions
Total consideration	$ 23,773,000
Contingent consideration, earnout percentage paid in cash	50.00%
Contingent consideration, earnout percentage based on equity	50.00%
Total unaudited pro forma revenue							11,600,000	13,400,000
Total unaudited pro forma net income (loss)							(5,100,000)	(2,200,000)
Pro forma revenue, actual							7,400,000
Pro forma net income (loss), actual							(4,000,000.0)
Curaleaf Poland S.A.
Acquisitions
Total consideration		$ 2,823,000	€ 1.5
Total unaudited pro forma revenue							2,700,000	900,000
Total unaudited pro forma net income (loss)							300,000	100,000
Pro forma revenue, actual							2,400,000
Pro forma net income (loss), actual							$ 100,000
Deseret
Acquisitions
Total consideration						$ 14,620,000
Total unaudited pro forma revenue								13,700,000
Total unaudited pro forma net income (loss)								600,000
Pro forma revenue, actual								9,900,000
Pro forma net income (loss), actual								$ 600,000
Number of retail dispensaries \| location						3
Transaction costs						$ 300,000
Purchase price adjustments						$ 200,000