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Consolidated Statements of Temporary Equity and Shareholders’ Equity - USD ($)
$ in Thousands
Total
Reclassifications
Common shares
SVS
Common shares
MVS
Additional paid-in capital
Additional paid-in capital
Reclassifications
Treasury shares
Treasury shares
Reclassifications
Accumulated other comprehensive loss
Accumulated deficit
Redeemable non-controlling interest, beginning balance at Dec. 31, 2022 $ 121,113                  
Redeemable non-controlling interest contingency                    
Contribution from non-controlling interest 4,166                  
Foreign currency translation gain (loss) 4,511                  
Excess redemption value above carrying value 0                  
Net loss (9,140)                  
Redeemable non-controlling interest, ending balance at Dec. 31, 2023 $ 120,650                  
Common stock, beginning balance (in shares) at Dec. 31, 2022 717,490,830   623,520,125 93,970,705            
Balance, beginning of period at Dec. 31, 2022 $ 1,279,705       $ 2,163,061 $ (5,208) $ (5,208) $ 5,208 $ (18,594) $ (859,554)
Changes in stockholders equity                    
Issuance of shares in connection with acquisitions (in shares) 12,329,002   12,329,002              
Issuance of shares in connection with acquisitions $ 17,375       17,375          
Issuance of shares in connection with public offering (in shares) 2,700,000   2,700,000              
Issuance of shares in connection with public offering $ 11,497       11,497          
SVS contributed to Curaleaf, Inc. in connection with the Reorganization (in shares) (254,315)   (254,315) [1]              
SVS* contributed to Curaleaf, Inc. in connection with the Reorganization [1] $ (1,050)           (1,050)      
Acquisition escrow shares returned and retired (in shares) (350,794)   (350,794)              
Acquisition escrow shares returned and retired $ (2,465)       (2,465)          
Foreign currency translation gain (loss) $ 6,719               6,719  
Exercise (in shares) 211,775   211,775              
Exercise of stock options $ 48       48          
Issuance of SVS for settlement of RSUs (in shares) 1,601,305   1,601,305 [1]              
Excess redemption value above carrying value $ 0                  
Share-based compensation 20,010       20,010          
Net loss $ (281,197)                 (281,197)
Common stock, ending balance (in shares) at Dec. 31, 2023 733,727,803   639,757,098 93,970,705            
Balance, end of period at Dec. 31, 2023 $ 1,050,642 $ (488)     2,204,318 $ (1,538) (1,050) $ 1,050 (11,875) (1,140,751)
Redeemable non-controlling interest contingency                    
Foreign currency translation gain (loss) (4,633)                  
Excess redemption value above carrying value 22,746                  
Net loss (6,584)                  
Redeemable non-controlling interest, ending balance at Dec. 31, 2024 $ 132,179                  
Changes in stockholders equity                    
Issuance of shares in connection with acquisitions (in shares) 12,800,791   12,800,791              
Issuance of shares in connection with acquisitions $ 32,117       32,117          
Acquisition escrow shares returned and retired (in shares) (170,158)   (170,158)              
Acquisition escrow shares returned and retired $ (535)       (535)          
Foreign currency translation gain (loss) $ (8,205)               (8,205)  
Exercise (in shares) 75,391   75,391              
Exercise of stock options $ 156       156          
Issuance of SVS for settlement of RSUs (in shares) 3,228,557   3,228,557              
Issuance of SVS* for settlement of PSUs (in shares) 396,537   396,537 [1]              
Excess redemption value above carrying value $ (22,746)       (22,746)          
Share-based compensation 25,696       25,696          
Net loss $ (215,423)                 (215,423)
Common stock, ending balance (in shares) at Dec. 31, 2024 750,058,921   656,088,216 93,970,705            
Balance, end of period at Dec. 31, 2024 $ 861,214       $ 2,237,468   $ 0   $ (20,080) $ (1,356,174)
[1] *as defined herein