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Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 46,739 41,953    
Profits interests vested to NCI units     1,000 625
Goodwill, Impairment Loss     $ 65,304,000 $ 0
Total revenues, net $ 27,072,000 $ 17,745,000 51,297,000 30,642,000
Total cost of goods sold (15,861,000) (10,132,000) (30,132,000) (17,709,000)
Gross profit 11,211,000 7,613,000 21,165,000 12,933,000
General and administrative 12,386,000 17,904,000 25,418,000 28,062,000
Compensation expense 7,957,000 11,252,000 22,434,000 17,741,000
Equity-based compensation expense 20,187,000 20,693,000 54,924,000 39,670,000
Marketing 481,000 1,201,000 1,468,000 2,002,000
Loss on impairment 0 0 187,775,000 0
Loss on notes receivable 0 0 8,161,000 0
Write down of assets held-for-sale 8,110,000 0 8,110,000 0
Depreciation and amortization 1,425,000 2,223,000 3,492,000 3,131,000
Total operating expenses 50,546,000 53,273,000 311,782,000 90,606,000
Net operating loss (39,335,000) (45,660,000) (290,617,000) (77,673,000)
Income (loss) from investments, net 4,000 (499,000) 238,000 2,228,000
Interest income from loans receivable 1,830,000 1,001,000 3,477,000 1,731,000
Interest expense (3,733,000) (131,000) (4,959,000) (249,000)
Other loss, net (23,000) (2,400,000) (197,000) (2,308,000)
Total other (loss) income (1,922,000) (2,029,000) (1,441,000) 1,402,000
Loss before income taxes (41,257,000) (47,689,000) (292,058,000) (76,271,000)
Income tax (expense) benefit (3,113,000) (1,576,000) 25,459,000 (3,798,000)
Net loss (44,370,000) (49,265,000) (266,599,000) (80,069,000)
Less: net loss attributable to non-controlling interests (7,178,000) (11,724,000) (57,453,000) (19,151,000)
Net loss attributable to Acreage Holdings, Inc. $ (37,192,000) $ (37,541,000) $ (209,146,000) $ (60,918,000)
Net loss per share attributable to Acreage Holdings, Inc. - basic and diluted: $ (0.38) $ (0.44) $ (2.19) $ (0.74)
Weighted average shares outstanding - basic and diluted 98,444 85,640 95,688 82,557
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities $ 0 $ 0 $ 0 $ 0
Tangible Asset Impairment Charges     11,586,000  
Retail [Member]        
Total revenues, net 19,875,000 13,351,000 37,448,000 23,260,000
Total cost of goods sold (11,981,000) (8,193,000) (22,870,000) (14,074,000)
Wholesale [Member]        
Total revenues, net 7,167,000 4,128,000 13,715,000 6,943,000
Total cost of goods sold (3,880,000) (1,939,000) (7,262,000) (3,635,000)
Other [Member]        
Total revenues, net $ 30,000 $ 266,000 $ 134,000 $ 439,000