Greenlane Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - gnln-20191231.htm

Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)

v3.20.1

Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, beginning of period	$ (11,059)
Other comprehensive loss	(13)	$ (77)
Effects of the reorganization transactions	203
Other comprehensive (income) loss attributable to noncontrolling interest	24
Balance, end of period	22,416	(11,059)
Foreign Currency Translation
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, beginning of period	(286)	(209)
Other comprehensive loss	193	(77)
Effects of the reorganization transactions	203
Other comprehensive (income) loss attributable to noncontrolling interest	(132)
Balance, end of period	(22)	(286)
Unrealized Loss on Derivative Instrument
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, beginning of period	0	0
Other comprehensive loss	(206)	0
Effects of the reorganization transactions	0
Other comprehensive (income) loss attributable to noncontrolling interest	156
Balance, end of period	(50)	0
Total
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Balance, beginning of period	(286)	(209)
Balance, end of period	$ (72)	$ (286)

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Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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