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Consolidated Statement of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Revenues, net of Discounts $ 938,452,000 $ 879,412,000 $ 737,850,000
Cost of Goods Sold, net 463,246,000 456,350,000 406,831,000
Gross Profit 475,206,000 423,062,000 331,019,000
Selling, General, and Administrative Expenses 331,928,000 356,569,000 270,929,000
Loss on Impairment of Investment in Associates 6,571,000 0 0
Loss on Impairment of Intangibles – Goodwill 37,931,000 113,031,000 0
Loss on Impairment of Intangibles – License & Fixed Assets 13,686,000 116,151,000 0
Total Operating Expenses 390,116,000 585,751,000 270,929,000
Income (Loss) from Investments in Associates (306,000) 1,558,000 4,623,000
Income (Loss) from Operations 84,784,000 (161,131,000) 64,713,000
Other Income (Expense), net:      
Loss on Disposal of Property, Plant and Equipment (1,123,000) (157,000) (1,085,000)
Gain on Deconsolidation 0 9,560,000 0
Gain on Previously Held Equity Interest 0 14,103,000 0
Loss on Debt Extinguishment (663,000) (7,987,000) 0
Interest Expense, net (59,793,000) (49,431,000) (24,270,000)
Other Income, net 4,593,000 31,640,000 9,632,000
Total Other Income (Expense), net (56,986,000) (2,272,000) (15,723,000)
Income (Loss) Before Provision for Income Taxes and Non-Controlling Interest 27,798,000 (163,403,000) 48,990,000
Provision For Income Taxes (145,146,000) (105,470,000) (103,988,000)
Net Loss Before Non-Controlling Interest (117,348,000) (268,873,000) (54,998,000)
Net Income Attributable to Non-Controlling Interest 0 291,000 2,509,000
Net Loss Attributable to Verano Holdings Corp. & Subsidiaries $ (117,348,000) $ (269,164,000) $ (57,507,000)
Net Loss per share - basic (in dollars per share) $ (0.34) $ (0.81) $ (0.20)
Net Loss per share - diluted (in dollars per share) $ (0.34) $ (0.81) $ (0.20)
Basic - weighted average shares outstanding (in shares) 342,774,236 331,409,315 290,443,432
Diluted - weighted average shares outstanding (in shares) 342,774,236 331,409,315 290,443,432