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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
PurePenn, LLC
Keystone Relief Centers LLC
Mountaineer Holding, LLC
Solevo Wellness West Virginia, LLC
Nature’s Remedy of Massachusetts, Inc.
Patient Centric of Martha's Vineyard
Anna Holdings, LLC
Harvest Health & Recreation, Inc
Total Common Shares
Total Common Shares
Mountaineer Holding, LLC
Total Common Shares
Solevo Wellness West Virginia, LLC
Total Common Shares
Nature’s Remedy of Massachusetts, Inc.
Total Common Shares
Patient Centric of Martha's Vineyard
Total Common Shares
Anna Holdings, LLC
Total Common Shares
Harvest Health & Recreation, Inc
Total Common Shares
PurePenn, LLC, Pioneer Leasing & Consulting LLC, and Solevo Wellness West Virginia, LLC
Super Voting Shares
Multiple Voting Shares
Subordinate Voting Shares
Subordinate Voting Shares
Mountaineer Holding, LLC
Subordinate Voting Shares
Solevo Wellness West Virginia, LLC
Subordinate Voting Shares
Nature’s Remedy of Massachusetts, Inc.
Subordinate Voting Shares
Patient Centric of Martha's Vineyard
Subordinate Voting Shares
Anna Holdings, LLC
Subordinate Voting Shares
Harvest Health & Recreation, Inc
Subordinate Voting Shares
PurePenn, LLC, Pioneer Leasing & Consulting LLC, and Solevo Wellness West Virginia, LLC
Additional Paid-in- Capital
Additional Paid-in- Capital
PurePenn, LLC
Additional Paid-in- Capital
Keystone Relief Centers LLC
Additional Paid-in- Capital
Mountaineer Holding, LLC
Additional Paid-in- Capital
Solevo Wellness West Virginia, LLC
Additional Paid-in- Capital
Nature’s Remedy of Massachusetts, Inc.
Additional Paid-in- Capital
Patient Centric of Martha's Vineyard
Additional Paid-in- Capital
Anna Holdings, LLC
Additional Paid-in- Capital
Harvest Health & Recreation, Inc
Accumulated Earnings (Deficit)
Non- Controlling Interest
Non- Controlling Interest
Harvest Health & Recreation, Inc
Beginning Balance (in shares) at Dec. 31, 2020                   119,573,998               58,182,500 1,439,037 59,952,461                                      
Beginning Balance at Dec. 31, 2020 $ 447,903                                                     $ 328,214                 $ 119,689 $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                              
Share-based compensation 9,254                                                     9,254                      
Exercise of stock options (in shares)                   75,716                   75,716                                      
Exercise of stock options 352                                                     352                      
Shares issued for cash - warrant exercise (in shares)                   569,533                   569,533                                      
Shares issued for cash - warrant exercises 7,672                                                     7,672                      
Subordinate Voting Shares issued upon cashless warrant exercise (in shares)                   2,075,987                   2,075,987                                      
Tax withholding related to net share settlements of equity awards (in shares)                   (39,898)                   (39,898)                                      
Tax withholding related to net share settlements of equity awards (1,072)                                                     (1,072)                      
Issuance of shares private placement, net of issuance costs (in shares)                   5,750,000                   5,750,000                                      
Issuance of shares in private placement, net of issuance costs 217,896                                                     217,896                      
Contingent consideration payable in shares (2,800)                                                     (2,800)                      
Conversion of Super Voting Shares to Subordinate Voting Shares (in shares)                                   (3,021,100)   3,021,100                                      
Conversion of Super Voting Shares to Multiple Voting Shares (in shares)                                   (55,161,400) 55,161,400                                        
Conversion of Multiple Voting Shares to Subordinate Voting Shares (in shares)                                     (4,683,438) 4,683,438                                      
Adjustment of fair value of equity consideration   $ 2,711 $ 1,004                                                   $ 2,711 $ 1,004                  
Shares issued for acquisition (in shares)                     60,342 11,658 237,881 258,383 1,009,336 50,921,236         60,342 11,658 237,881 258,383 1,009,336 50,921,236                          
Shares issued for acquisition       $ 2,470 $ 445 $ 9,139 $ 10,012 $ 35,385 $ 1,389,557                                           $ 2,470 $ 445 $ 9,139 $ 10,012 $ 35,385 $ 1,387,418     $ 2,139
Net (loss) income 17,445                                                                       18,032 (587)  
Ending Balance (in shares) at Dec. 31, 2021                   180,504,172               0 51,916,999 128,587,173                                      
Ending Balance at Dec. 31, 2021 2,147,373                                                     2,008,100                 137,721 1,552  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                              
Share-based compensation 18,124                                                     18,124                      
Exercise of stock options (in shares)                   59,971                   59,971                                      
Exercise of stock options 156                                                     156                      
Shares issued for cash - warrant exercise (in shares)                   1,428,262                   1,428,262                                      
Shares issued for cash - warrant exercises 19,238                                                     19,238                      
Subordinate Voting Shares issued under share compensation plans (in shares)                   179,857                   179,857                                      
Tax withholding related to net share settlements of equity awards (in shares)                   (47,801)                   (47,801)                                      
Tax withholding related to net share settlements of equity awards (615)                                                     (615)                      
Conversion of Multiple Voting Shares to Subordinate Voting Shares (in shares)                                     (25,690,613) 25,690,613                                      
Shares issued for PurePenn, LLC, Pioneer Leasing & Consulting LLC, and Solevo Wellness West Virginia, LLC earnout (in shares)                                 3,626,295                   3,626,295                        
Release of escrow shares (in shares)                   236,756                   236,756                                      
Distribution payable for acquisition of variable interest entity (5,500)                                                                       (5,500)    
Distribution (50)                                                                         (50)  
Divestment of variable interest entity 110                                                                         110  
Measurement period adjustment - Harvest Health & Recreation, Inc. 1,595                                                                         1,595  
Net (loss) income (252,727)                                                                       (246,064) (6,663)  
Ending Balance (in shares) at Dec. 31, 2022                   185,987,512               0 26,226,386 159,761,126                                      
Ending Balance at Dec. 31, 2022 1,927,704                                                     2,045,003                 (113,843) (3,456)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                              
Share-based compensation 10,575                                                     10,575                      
Subordinate Voting Shares issued under share compensation plans (in shares)                   334,611                   334,611                                      
Tax withholding related to net share settlements of equity awards (in shares)                   (86,305)                   (86,305)                                      
Tax withholding related to net share settlements of equity awards (466)                                                     (466)                      
Distribution (50)                                                                         (50)  
Consideration for purchase of variable interest entity 1,643                                                     1,643                      
Deconsolidation of variable interest entity 2,219                                                     (1,643)                   3,862  
Divestment of variable interest entity 124                                                                         124  
Net (loss) income (533,136)                                                                       (526,796) (6,340)  
Ending Balance (in shares) at Dec. 31, 2023                   186,235,818               0 26,226,386 160,009,432                                      
Ending Balance at Dec. 31, 2023 $ 1,408,613                                                     $ 2,055,112                 $ (640,639) $ (5,860)