XML 77 R65.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATION - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Variable Interest Entity [Line Items]    
Current Assets $ 321,721 $ 394,196
Current Liabilities 435,375 412,188
Non-Current Liabilities 661,586 666,477
Equity attributable to Verano Holdings Corp. 1,217,944 1,240,080
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Current Assets 4,439 14,671
Non-Current Assets 25,125 28,568
Current Liabilities 26,498 30,437
Non-Current Liabilities 6,051 7,614
Equity attributable to Verano Holdings Corp. $ (2,985) $ 5,188