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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 46,534 $ 34,009
Cost of sales 40,566 25,454
Gross profit 5,968 8,555
Operating expenses:    
Salaries, benefits and payroll taxes 10,061 6,370
General and administrative 11,715 9,581
Depreciation and amortization 2,403 544
Total operating expenses 24,179 16,495
Loss from operations (18,211) (7,940)
Other income (expense), net:    
Interest expense (406) (116)
Other income (expense), net (54) 324
Total other income (expense), net (460) 208
Loss before income taxes (18,671) (7,732)
Provision for (benefit from) income taxes 78 (18)
Net loss (18,749) (7,714)
Less: Net loss attributable to non-controlling interest (3,417) (3,458)
Net loss attributable to Greenlane Holdings, Inc. $ (15,332) $ (4,256)
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) $ (0.17) $ (0.28)
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) $ (0.17) $ (0.28)
Weighted-average shares of Class A common stock outstanding - basic (in shares) 90,170 15,263
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) 90,170 15,263
Other comprehensive income (loss):    
Foreign currency translation adjustments $ 88 $ (155)
Unrealized gain (loss) on derivative instrument 358 204
Comprehensive loss (18,303) (7,665)
Less: Comprehensive loss attributable to non-controlling interest (3,331) (3,427)
Comprehensive loss attributable to Greenlane Holdings, Inc. $ (14,972) $ (4,238)

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