UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
REVENUE
Total revenues, net	$ 31,742	$ 22,402	$ 83,039	$ 53,044
Total cost of goods sold	(18,267)	(12,708)	(48,399)	(30,417)
Gross profit	13,475	9,694	34,640	22,627
OPERATING EXPENSES
General and administrative	14,819	12,977	40,237	41,039
Compensation expense	8,306	11,801	30,740	29,542
Equity-based compensation expense	10,445	28,174	65,369	67,844
Marketing	46	1,151	1,514	3,153
Loss on impairment	0	0	187,775	0
Loss on notes receivable	0	0	8,161	0
Write down of assets held-for-sale	2,893	0	11,003	0
Loss from legal settlements	14,150	0	14,150	0
Depreciation and amortization	1,396	2,182	4,888	5,313
Total operating expenses	52,055	56,285	363,837	146,891
Net operating loss	(38,580)	(46,591)	(329,197)	(124,264)
(Loss) income from investments, net	(433)	(1,458)	(195)	770
Interest income from loans receivable	1,606	1,190	5,083	2,921
Interest expense	(6,147)	(96)	(11,106)	(345)
Other loss, net	(656)	(220)	(853)	(2,528)
Total other (loss) income	(5,630)	(584)	(7,071)	818
Loss before income taxes	(44,210)	(47,175)	(336,268)	(123,446)
Income tax (expense) benefit	(3,826)	(2,327)	21,633	(6,125)
Net loss	(48,036)	(49,502)	(314,635)	(129,571)
Less: net loss attributable to non-controlling interests	(7,488)	(10,786)	(64,941)	(29,937)
Net loss attributable to Acreage Holdings, Inc.	$ (40,548)	$ (38,716)	$ (249,694)	$ (99,634)
Net loss per share attributable to Acreage Holdings, Inc. - basic and diluted (USD per share)	$ (0.39)	$ (0.43)	$ (2.54)	$ (1.17)
Weighted average shares outstanding - basic and diluted (shares)	103,450	89,262	98,304	84,817
Retail
REVENUE
Total revenues, net	$ 23,914	$ 15,306	$ 61,362	$ 38,566
Total cost of goods sold	(14,134)	(9,548)	(37,004)	(23,622)
Wholesale
REVENUE
Total revenues, net	7,798	6,696	21,513	13,639
Total cost of goods sold	(4,133)	(3,160)	(11,395)	(6,795)
Other
REVENUE
Total revenues, net	$ 30	$ 400	$ 164	$ 839

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