CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)	Sep. 30, 2020	Dec. 31, 2019
ASSETS
Cash and cash equivalents	$ 46,363,000	$ 26,505,000
Restricted cash	22,096,000	95,000
Inventory	21,761,000	18,083,000
Notes receivable, current	2,051,000	2,146,000
Assets held-for-sale	61,634,000	0
Other current assets	8,992,000	8,506,000
Total current assets	162,897,000	55,335,000
Long-term investments	38,297,000	4,499,000
Notes receivable, non-current	96,287,000	79,479,000
Capital assets, net	96,563,000	106,047,000
Operating lease right-of-use assets	31,507,000	51,950,000
Intangible assets, net	139,524,000	285,972,000
Goodwill	31,922,000	105,757,000
Other non-current assets	3,267,000	2,638,000
Total non-current assets	437,367,000	636,342,000
TOTAL ASSETS	600,264,000	691,677,000
LIABILITIES AND SHAREHOLDERS’ EQUITY
Accounts payable and accrued liabilities	49,910,000	32,459,000
Taxes payable	14,209,000	4,740,000
Interest payable	4,683,000	291,000
Operating lease liability, current	2,482,000	2,759,000
Less: current portion of debt	37,097,000	15,300,000
Liabilities related to assets held-for-sale	22,563,000	0
Other current liabilities	7,449,000	1,604,000
Total current liabilities	138,393,000	57,153,000
Debt, non-current	121,703,000	28,186,000
Operating lease liability, non-current	30,182,000	47,522,000
Deferred tax liability	34,938,000	63,997,000
Other liabilities	2,000	25,000
Total non-current liabilities	186,825,000	139,730,000
TOTAL LIABILITIES	325,218,000	196,883,000
Commitments and contingencies (Note 13)
Common stock, no par value (Note 11) - unlimited authorized, 100,746 and 90,646 issued and outstanding, respectively	0	0
Additional paid-in capital	706,668,000	615,678,000
Treasury stock, 842 common stock held in treasury	(21,054,000)	(21,054,000)
Accumulated deficit	(438,311,000)	(188,617,000)
Total Acreage Shareholders' equity	247,303,000	406,007,000
Non-controlling interests	27,743,000	88,787,000
TOTAL EQUITY	275,046,000	494,794,000
TOTAL LIABILITIES AND EQUITY	$ 600,264,000	$ 691,677,000