Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Statement of Operations and Comprehensive Loss (Details)

v3.23.4
Summary of Significant Accounting Policies - Statement of Operations and Comprehensive Loss (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 09, 2022
Apr. 30, 2019
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Definite-lived intangibles impairment charge (As restated)     $ 50,694 $ 50,694 $ 50,694 $ 0
Property and equipment impairment charge     7,336 7,336 7,336 0
Depreciation and amortization (As restated)       6,876 7,405 4,689
Total operating expenses     142,461 188,413 209,085 86,575
Loss from operations     (137,492) (169,377) (184,102) (52,722)
Loss before income taxes     (137,245) (170,413) (182,239) (53,413)
Net loss     (137,245) (170,475) (182,226) (53,423)
Less: Net loss attributable to non-controlling interests     (6,742) (12,516) (12,717) (22,840)
Net loss attributable to Greenlane Holdings, Inc.     $ (130,503) $ (157,959) $ (169,509) $ (30,583)
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares     $ (19.85) $ (27.74) $ (22.51) [1] $ (15.85) [1]
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares     $ (19.85) $ (27.74) $ (22.51) [1] $ (15.85) [1]
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares     6,574,000 5,694,000 7,531,000 [1] 1,930,000 [1]
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares     6,574,000 5,694,000 7,531,000 [1] 1,930,000 [1]
Comprehensive loss     $ (137,483) $ (170,329) $ (182,411) $ (52,932)
Less: Comprehensive loss attributable to non-controlling interest     (6,742) (12,430) (12,633) (22,644)
Comprehensive loss attributable to Greenlane Holdings, Inc.     (130,741) (157,899) (169,778) (30,288)
Stockholders' equity note, stock split, conversion ratio 0.05 0.05        
Prior to Change            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Definite-lived intangibles impairment charge (As restated)     0 0 0  
Property and equipment impairment charge     0 0 0  
Depreciation and amortization (As restated)       6,876 9,067  
Total operating expenses     84,431 130,383 152,717 $ 80,401
Loss from operations     (79,462) (111,347) (127,734)  
Loss before income taxes     (79,215) (112,383) (125,871)  
Net loss     (79,215) (112,445) (125,858)  
Less: Net loss attributable to non-controlling interests     (4,106) (9,880) (10,098)  
Net loss attributable to Greenlane Holdings, Inc.     $ (75,109) $ (102,565) $ (115,760)  
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares     $ (11.43) $ (18.01) $ (15.37)  
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares     $ (11.43) $ (18.01) $ (15.37)  
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares     6,574,000 5,694,000 7,531,000  
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares     6,574,000 5,694,000 7,531,000  
Comprehensive loss     $ (79,453) $ (112,299) $ (126,043)  
Less: Comprehensive loss attributable to non-controlling interest     (4,106) (9,794) (10,014)  
Comprehensive loss attributable to Greenlane Holdings, Inc.     (75,347) (102,505) (116,029)  
Corrections            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Definite-lived intangibles impairment charge (As restated)     50,694 50,694 50,694  
Property and equipment impairment charge     7,336 7,336 7,336  
Depreciation and amortization (As restated)       0 (1,662)  
Total operating expenses     58,030 58,030 56,368  
Loss from operations     (58,030) (58,030) (56,368)  
Loss before income taxes     (58,030) (58,030) (56,368)  
Net loss     (58,030) (58,030) (56,368)  
Less: Net loss attributable to non-controlling interests     (2,636) (2,636) (2,619)  
Net loss attributable to Greenlane Holdings, Inc.     $ (55,394) $ (55,394) $ (53,749)  
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares     $ (8.42) $ (9.73) $ (7.14)  
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares     $ (8.42) $ (9.73) $ (7.14)  
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares     0 0 0  
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares     0 0 0  
Comprehensive loss     $ (58,030) $ (58,030) $ (56,368)  
Less: Comprehensive loss attributable to non-controlling interest     (2,636) (2,636) (2,619)  
Comprehensive loss attributable to Greenlane Holdings, Inc.     $ (55,394) $ (55,394) $ (53,749)  
[1]
*After giving effect to the one-for-20 Reverse Stock Split effective August 9, 2022.