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Unaudited Interim Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOW FROM OPERATING ACTIVITIES    
Net loss attributable to Verano Holdings Corp. and Subsidiaries $ (30,665) $ (26,586)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization 63,279 71,285
Right-of-use assets amortization 5,973 6,816
Loss on disposal of property, plant and equipment 296 143
Gain on deconsolidation (4,739) 0
Loss on Impairment of Fixed Assets 428 0
(Gain) Loss on debt extinguishment (2,884) 3,068
Stock based compensation 6,642 8,244
Other, net 7,406 4,799
Changes in assets and liabilities:    
Accounts receivable, net 6,020 (5,059)
Inventory (31,210) (13,633)
Accounts payable 1,358 (9,874)
Income tax payable (27,454) 2,772
Uncertain tax positions 29,936 0
Deferred income taxes (1,730) (7,425)
Other assets, net (1,879) 9,451
Other liabilities, net (8,091) (5,039)
NET CASH PROVIDED BY OPERATING ACTIVITIES 12,686 38,962
CASH FLOW FROM INVESTING ACTIVITIES    
Purchases of property, plant and equipment (24,333) (28,215)
Proceeds from disposal of assets 79 0
Proceeds from deconsolidation 9,071 0
NET CASH USED IN INVESTING ACTIVITIES (15,183) (28,215)
CASH FLOW FROM FINANCING ACTIVITIES    
Payment of deferred acquisition price payable (458) (32)
Proceeds from issuance of debt 12,000 0
Principal repayments of debt (23,141) (54,302)
Debt issuance costs paid (456) 0
Payment of debt extinguishment 0 (1,000)
Distributions paid to non-controlling interest holders (4,672) 0
Other financing activities 0 (136)
NET CASH USED IN FINANCING ACTIVITIES (16,727) (55,470)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (19,224) (44,723)
Effects of exchange rate fluctuations on cash and cash equivalents (3) 15
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 87,796 174,760
CASH AND CASH EQUIVALENTS, END OF PERIOD 68,569 130,052
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest paid, net 24,936 26,758
NONCASH INVESTING AND FINANCING ACTIVITIES    
Debt extinguishment in connection with deconsolidation $ 1,146 $ 0