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Unaudited Interim Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues, net of Discounts $ 208,178 $ 209,809
Cost of Goods Sold, net 109,202 110,228
Gross Profit 98,976 99,581
Selling, General, and Administrative Expenses 85,877 84,579
Income from Operations 13,099 15,002
Other Income (Expense):    
Loss on Disposal of Property, Plant and Equipment (27) (84)
Gain on Deconsolidation 0 4,739
Loss on Debt Extinguishment (5,738) (63)
Interest Expense, net (12,312) (13,562)
Other Expense, net (1,222) (198)
Total Other Income (Expense), net (19,299) (9,168)
Income (Loss) Before Provision for Income Taxes (6,200) 5,834
Provision for Income Taxes (11,623) (17,349)
Net Loss Attributable to Verano Holdings Corp. & Subsidiaries $ (17,823) $ (11,515)
Net Loss per share – basic (in dollars per share) $ (0.05) $ (0.03)
Net Loss per share – diluted (in dollars per share) $ (0.05) $ (0.03)
Basic - weighted average shares outstanding (in shares) 363,366,348 359,145,607
Diluted - weighted average shares outstanding (in shares) 363,366,348 359,145,607