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Statements of Financial Position - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Consolidated Statements of Financial Position [Abstract]    
Cash and cash equivalents $ 13,979,000 $ 26,505,000
Restricted cash 22,095,000 95,000
Inventory 21,344,000 18,083,000
Notes receivable, current 2,094,000 2,146,000
Assets held-for-sale 68,040,000 0
Other current assets 11,811,000 8,506,000
Total current assets 139,363,000 55,335,000
Long-term investments 4,711,000 4,499,000
Notes receivable, non-current 94,302,000 79,479,000
Capital assets, net 96,819,000 106,047,000
Operating lease right-of-use assets 36,280,000 51,950,000
Intangible assets, net 145,660,000 285,972,000
Goodwill 26,675,000 105,757,000
Other non-current assets 3,401,000 2,638,000
Total non-current assets 407,848,000 636,342,000
TOTAL ASSETS 547,211,000 691,677,000
Accounts payable and accrued liabilities 27,593,000 32,459,000
Taxes payable 10,365,000 4,740,000
Interest payable 1,020,000 291,000
Operating lease liability, current 2,283,000 2,759,000
Debt, current 47,009,000 15,300,000
Liabilities related to assets held-for-sale 26,352,000 0
Other current liabilities 6,643,000 1,604,000
Total current liabilities 121,265,000 57,153,000
Debt, non-current 43,859,000 28,186,000
Operating lease liability, non-current 35,058,000 47,522,000
Deferred tax liability 35,472,000 63,997,000
Other liabilities 2,000 25,000
Total non-current liabilities 114,391,000 139,730,000
TOTAL LIABILITIES 235,656,000 196,883,000
Common stock, no par value (Note 11) - unlimited authorized, 98,566 and 90,646 issued and outstanding, respectively 0 0
Additional paid-in capital 693,425,000 615,678,000
Treasury stock, 842 SVS held in treasury (21,054,000) (21,054,000)
Accumulated deficit (397,763,000) (188,617,000)
Total Acreage Shareholders' equity 274,608,000 406,007,000
Non-controlling interests 36,947,000 88,787,000
TOTAL EQUITY 311,555,000 494,794,000
TOTAL LIABILITIES AND EQUITY $ 547,211,000 $ 691,677,000