Unaudited Interim Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
CASH FLOW FROM OPERATING ACTIVITIES
Net loss attributable to Verano Holdings Corp. and Subsidiaries	$ (10,061)	$ (37,574)
Net income attributable to non-controlling interest	291	1,364
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	69,911	36,057
Non-cash interest expense	1,016	2,907
Non-cash interest income	0	(17)
Non-cash inventory step-up expense on acquisitions	6,707	52,189
Loss on disposal of property, plant and equipment	1,192	429
Gain on deconsolidation	(9,485)	0
Gain on disposal of investments in associates	(13,928)	0
Bad debt expense	0	68
Amortization of debt issuance costs	3,160	517
Unrealized gain on marketable securities	2,148	0
Loss (income) from underlying investees	(310)	(7,319)
Stock earnout from acquisitions	0	2,084
Loss (income) on share issuance	(4,650)	1,236
Decrease in fair value of contingent consideration	(9,102)	0
Stock based compensation	24,405	18,333
Changes in operating assets and liabilities:
Accounts receivable	4,157	(900)
Inventory	(19,927)	(23,023)
Prepaid expenses and other current assets	(6,333)	138
Deposits and other assets	4,384	2,935
Accounts payable	14,686	(9,242)
Accrued liabilities	(9,880)	(10,668)
Lease liabilities	(6,468)	(2,383)
Income tax payable	5,508	31,536
Deferred taxes	(2,857)	(531)
Deferred revenue	(913)	(1,305)
Other, net	(3)	14
NET CASH PROVIDED BY OPERATING ACTIVITIES	43,648	56,845
CASH FLOW FROM INVESTING ACTIVITIES
Purchases of property, plant and equipment	(86,851)	(61,785)
Proceeds from disposal of assets	1,841	778
Distributions to minority members	0	(100)
Purchases of intangible assets	0	(8,378)
Acquisition of business, net of cash acquired	(94,042)	(102,138)
Proceeds from sale of deconsolidation and investment in associates	19,576	0
Purchase of interest in investment in associates	0	(3,350)
Dividend received from investments in associates	0	10,275
Proceeds from note receivable	0	4,215
Other, net	0	41
NET CASH USED IN INVESTING ACTIVITIES	(159,476)	(160,442)
CASH FLOW FROM FINANCING ACTIVITIES
Proceeds from issuance of notes payable	120,774	100,000
Principal repayments of notes payable	(8,245)	(8,527)
Debt issuance costs paid	(2,986)	(5,132)
Proceeds received from RTO Financing, net	0	75,420
Cash received in warrant private placement	0	75,100
NET CASH PROVIDED BY FINANCING ACTIVITIES	109,543	236,861
NET INCREASE (DECREASE) IN CASH	(6,285)	133,264
CASH, BEGINNING OF PERIOD	99,118	16,402
CASH, END OF PERIOD	92,833	149,666
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest paid	10,608	1,761
NONCASH INVESTING AND FINANCING ACTIVITIES
Accrued capital expenditures	3,296	3,627
Issuance of shares under business combinations	53,950	896,795
Acquisitions
Tangible and intangible assets acquired, net of cash	17,533	1,127,009
Liabilities assumed	(4,362)	(249,094)
Acquisition consideration payable	72,364	(1,038,668)
Goodwill	8,507	262,891
Total	$ 94,042	$ 102,138