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, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2023
Aug. 09, 2022
Jun. 30, 2023
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Depreciation and amortization     $ 477   $ 2,349   $ 968 $ 4,752  
Total operating expenses     12,602   21,773   26,271 45,952  
Loss from operations     (8,028)   (13,674)   (16,178) (31,885)  
Loss before income taxes     (9,031)   (14,497)   (17,777) (33,168)  
Net loss     (9,024) $ (8,747) (14,481) $ (18,749) (17,771) (33,230) $ (182,200)
Net loss attributable to Greenlane Holdings, Inc.     $ (9,032)   $ (12,124)   $ (17,725) $ (27,456)  
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares [1]     $ (5.65)   $ (22.70)   $ (11.08) $ (55.70)  
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares [1]     $ (5.65)   $ (22.70)   $ (11.08) $ (55.70)  
Weighted-average shares of Class A common stock outstanding - basic (Note 9) (in shares) | shares [1]     1,599,000   534,000   1,599,000 493,000  
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares [1]     1,599,000   534,000   1,599,000 493,000  
Comprehensive loss     $ (8,997)   $ (14,543)   $ (17,566) $ (32,846)  
Comprehensive loss attributable to Greenlane Holdings, Inc.     (8,989)   $ (12,186)   (17,558) $ (27,158)  
Stockholders' equity note, stock split, conversion ratio 0.1 0.05              
As previously reported                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Depreciation and amortization     1,978       3,970    
Total operating expenses     14,103       29,273    
Loss from operations     (9,529)       (19,180)    
Loss before income taxes     (10,532)       (20,779)    
Net loss     (10,525) (10,248)     (20,773)    
Net loss attributable to Greenlane Holdings, Inc.     $ (10,533)       $ (20,727)    
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares     $ (6.56)       $ (12.96)    
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares     $ (6.56)       $ (12.96)    
Weighted-average shares of Class A common stock outstanding - basic (Note 9) (in shares) | shares     1,599,000       1,599,000    
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares     1,599,000       1,599,000    
Comprehensive loss     $ (10,498)       $ (20,568)    
Comprehensive loss attributable to Greenlane Holdings, Inc.     (10,490)       (20,560)    
Corrections                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Depreciation and amortization     (1,501)       (3,002)    
Total operating expenses     (1,501)       (3,002)    
Loss from operations     1,501       3,002    
Loss before income taxes     1,501       3,002    
Net loss     1,501 $ 1,501     3,002    
Net loss attributable to Greenlane Holdings, Inc.     $ 1,501       $ 3,002    
Net loss attributable to Class A common stock per share - basic (Note 9) (in dollars per share) | $ / shares     $ 0.91       $ 1.88    
Net loss attributable to Class A common stock per share - diluted (Note 9) (in dollars per share) | $ / shares     $ 0.91       $ 1.88    
Weighted-average shares of Class A common stock outstanding - basic (Note 9) (in shares) | shares     0       0    
Weighted-average shares of Class A common stock outstanding - diluted (Note 9) | shares     0       0    
Comprehensive loss     $ 1,501       $ 3,002    
Comprehensive loss attributable to Greenlane Holdings, Inc.     $ 1,501       $ 3,002    
[1] After giving effect to the Reverse Stock Splits - See Note 9 - Stockholders' Equity.