XML 29 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Noncontrolling Interest
3 Months Ended
Mar. 31, 2025
Noncontrolling Interest [Abstract]  
Non-controlling Interest
14.
Non-controlling interest

Non-controlling interest consists mainly of a 12.5% minority ownership interest in TerrAscend's New Jersey operations.

 

The following table summarizes the non-controlling interest activity for the three months ended March 31, 2025:

 

 

March 31, 2025

 

 

December 31, 2024

 

Opening carrying amount

 

$

(144

)

 

$

(1,756

)

Capital distributions

 

 

(738

)

 

 

(7,324

)

Acquisition of non-controlling interest

 

 

 

 

 

1,374

 

Net income attributable to non-controlling interest

 

 

1,302

 

 

 

7,562

 

Ending carrying amount

 

$

420

 

 

$

(144

)