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Unaudited Interim Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues, net of Discounts $ 221,306 $ 227,060
Cost of Goods Sold, net 108,346 117,875
Gross Profit 112,960 109,185
Selling, General, and Administrative Expenses 90,289 75,243
Loss from Investments in Associates 0 (160)
Income from Operations 22,671 33,782
Other Income (Expense):    
Gain (Loss) on Disposal of Property, Plant and Equipment (143) 67
Loss on Debt Extinguishment 0 (663)
Interest Expense, net (15,114) (15,906)
Other Income (Expense), net (759) 1,803
Total Other Income (Expense), net (16,016) (14,699)
Income Before Provision for Income Taxes and Non-Controlling Interest 6,655 19,083
Provision For Income Taxes (11,477) (28,320)
Net Loss Before Non-Controlling Interest (4,822) (9,237)
Net Income Attributable to Non-Controlling Interest 0 0
Net Loss Attributable to Verano Holdings Corp. & Subsidiaries $ (4,822) $ (9,237)
Net Loss per share – basic (in dollars per share) $ (0.01) $ (0.03)
Net Loss per share – diluted (in dollars per share) $ (0.01) $ (0.03)
Basic - weighted average shares outstanding (in shares) 344,083,000 341,478,860
Diluted - weighted average shares outstanding (in shares) 344,083,000 341,478,860