Quarterly report pursuant to Section 13 or 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, shares in Thousands, $ in Thousands
 3 Months Ended
Aug. 09, 2022
Mar. 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Depreciation and amortization   $ 491 $ 2,403
Total operating expenses   13,538 24,179
Loss from operations   (8,019) (18,211)
Loss before income taxes   (8,746) (18,671)
Net loss   (8,747) (18,749)
Less: Net loss attributable to non-controlling interests   (54) (3,417)
Net loss attributable to Greenlane Holdings, Inc.   $ (8,693) $ (15,332)
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares [1]   $ (0.55) $ (3.40)
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares [1]   $ (0.55) $ (3.40)
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) (in shares) | shares [1]   15,986 4,509
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares [1]   15,986 4,509
Comprehensive loss   $ (8,569) $ (18,303)
Less: Comprehensive loss attributable to non-controlling interest   0 (3,331)
Comprehensive loss attributable to Greenlane Holdings, Inc.   (8,569) $ (14,972)
Stockholders' equity note, stock split, conversion ratio 0.05    
Previously Reported      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Depreciation and amortization   1,992  
Total operating expenses   15,039  
Loss from operations   (9,520)  
Loss before income taxes   (10,247)  
Net loss   (10,248)  
Less: Net loss attributable to non-controlling interests   (54)  
Net loss attributable to Greenlane Holdings, Inc.   $ (10,194)  
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares   $ (0.64)  
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares   $ (0.64)  
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) (in shares) | shares   15,986  
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares   15,986  
Comprehensive loss   $ (10,070)  
Less: Comprehensive loss attributable to non-controlling interest   0  
Comprehensive loss attributable to Greenlane Holdings, Inc.   (10,070)  
Correction      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Depreciation and amortization   (1,501)  
Total operating expenses   (1,501)  
Loss from operations   1,501  
Loss before income taxes   1,501  
Net loss   1,501  
Less: Net loss attributable to non-controlling interests   0  
Net loss attributable to Greenlane Holdings, Inc.   $ 1,501  
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares   $ 0.09  
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares   $ 0.09  
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) (in shares) | shares   0  
Weighted-average shares of Class A common stock outstanding - basic (in shares) | shares   0  
Comprehensive loss   $ 1,501  
Less: Comprehensive loss attributable to non-controlling interest   0  
Comprehensive loss attributable to Greenlane Holdings, Inc.   $ 1,501  
[1]
*After giving effect to the one-for-20 2022 Reverse Stock Split effective August 9, 2022.