Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Consolidated Balance Sheet (Details)

v3.23.4
Summary of Significant Accounting Policies - Consolidated Balance Sheet (Details)
$ in Thousands
 1 Months Ended
Aug. 09, 2022
Apr. 30, 2019
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property and equipment, net     $ 3,962 $ 4,502 $ 20,851  
Intangible assets, net     0 4,600 84,710  
Total assets     89,685 107,298 285,827  
Additional paid-in capital [1]     263,880   229,705  
Accumulated deficit     (225,114) (213,503) (55,544)  
Total stockholders’ equity attributable to Greenlane Holdings, Inc.     38,973 45,932 174,528  
Non-controlling interest     18 (2,418) 21,836  
Total stockholders’ equity     38,991 43,514 196,364 $ 69,257
Total liabilities and stockholders’ equity     89,685 107,298 $ 285,827  
Stockholders' equity note, stock split, conversion ratio 0.05 0.05        
Prior to Change            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property and equipment, net     11,062 11,838    
Intangible assets, net     49,268 55,294    
Total assets     146,053 165,328    
Additional paid-in capital     266,516      
Accumulated deficit     (171,365) (158,109)    
Total stockholders’ equity attributable to Greenlane Holdings, Inc.     95,358 101,326    
Non-controlling interest     1 218    
Total stockholders’ equity     95,359 101,544    
Total liabilities and stockholders’ equity     146,053 165,328    
Corrections            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property and equipment, net     (7,100) (7,336)    
Intangible assets, net     (49,268) (50,694)    
Total assets     (56,368) (58,030)    
Additional paid-in capital     (2,636)      
Accumulated deficit     (53,749) (55,394)    
Total stockholders’ equity attributable to Greenlane Holdings, Inc.     (56,385) (55,394)    
Non-controlling interest     17 (2,636)    
Total stockholders’ equity     (56,368) (58,030)    
Total liabilities and stockholders’ equity     $ (56,368) $ (58,030)    
[1] After giving effect to the one-for-20 Reverse Stock Split effective August 9, 2022.