Green Thumb Industries Inc.GTBIF
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
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| Net Income Attributable To Green Thumb Industries Inc. | 15 | 75 | 12 | 36 | 73 |
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| Net income attributable to non-controlling interest | 4 | 5 | 2 | 1 | 1 |
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| Depreciation and amortization | 53 | - | 97 | 101 | 113 |
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| Amortization Of Operating Lease Assets | 26 | 34 | 44 | 48 | 54 |
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| (Gain) loss on extinguishment of debt | - | - | - | 1 | - |
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| Loss on disposal of property and equipment | -31,340 | - | -0 | -4 | -2 |
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| Goodwill and Intangible Asset Impairment | - | - | 89 | - | - |
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| Impairment, Long-Lived Asset, Held-for-Use | - | - | 1 | 5 | 0 |
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| Loss on equity method investments | - | - | -4 | -1 | -9 |
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| Gain from lease modification | - | - | -3 | 0 | 0 |
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| Deferred income taxes | 2 | - | -17 | 9 | 5 |
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| Stock-based compensation | 19 | - | 27 | 28 | 33 |
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| Decrease in fair value of investments | -28,690,766 | - | 12 | 17 | 3 |
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| Gain on settlement of contingent consideration | - | - | - | - | 16 |
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| Increase (decrease) in fair value of contingent consideration | - | - | - | -4 | - |
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| Decrease in fair value of warrants | -23,001,771 | - | 20 | 1 | 3 |
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| Shares issued for settlement of business obligation | - | - | 2 | - | - |
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| Gain on indemnification of deferred shares associated with post acquisition costs | - | - | - | 3 | - |
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| Amortization of debt discount | 5 | - | 9 | 10 | 3 |
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| Accounts receivable, net | 14 | - | 9 | 12 | 10 |
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| Inventories, net | 23 | - | 20 | -3 | 34 |
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| Prepaid expenses and other current assets | -230,406 | 5 | 3 | 6 | -2 |
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| Deposits and other assets | -755,630 | 1 | 0 | -1 | -0 |
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| Accounts payable | 12 | - | 4 | 6 | 0 |
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| Accrued liabilities | 19 | 10 | 2 | 3 | 16 |
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| Operating lease liabilities | 18 | -29 | 38 | 43 | 49 |
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| Income tax receivable and payable, net | 9 | - | -5 | 14 | -9 |
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| NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES | 96 | - | 159 | 225 | 195 |
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| Purchases of property and equipment | 60 | - | 180 | 220 | 80 |
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| Proceeds from Sale of Productive Assets | 12 | 0 | 1 | 0 | 0 |
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| Investments in securities and associates | 525,000 | - | 6 | 9 | 40 |
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| Proceeds from equity investments and notes receivable | - | - | 4 | 0 | 30 |
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| Settlement of acquisition consideration payable | - | - | -32 | - | - |
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| Purchase of businesses, net of cash acquired | 9 | - | 7 | - | - |
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| NET CASH FLOWS USED IN INVESTING ACTIVITIES | -57,274,311 | - | -220 | -228 | -90 |
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| Distributions to non-controlling interest holders | 3 | - | 15 | 1 | 1 |
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| Repurchase of Subordinate Voting Shares | - | - | - | 40 | 43 |
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| Payments for taxes related to net share settlement of equity awards | - | - | - | - | 6 |
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| Proceeds from exercise of options and RSUs | -1,640,147 | - | 4 | 4 | 11 |
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| Proceeds from Notes Payable | - | - | 20 | 50 | 171 |
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| Principal repayment of notes payable | 303,850 | - | 1 | 25 | 228 |
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| NET CASH FLOWS (USED IN) PROVIDED BY FINANCING ACTIVITIES | -1,552,203 | - | 9 | -13 | -96 |
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| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS | 37 | - | -53 | -16 | 10 |
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| Interest paid | 13 | - | 19 | 21 | 21 |
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| Forgiveness of note receivable in exchange for real property | - | - | - | - | 2 |
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| Accrued capital expenditures | -2,029,105 | - | 1 | -31 | 12 |
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| Noncash increase in right of use asset | 79 | - | 75 | 7 | 12 |
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| Noncash increase in lease liability | -79,084,799 | - | -75 | -7 | -12 |
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| Warrant issuance associated with note payable | - | - | - | - | 0 |
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| Shares issued for purchase of noncontrolling interest | - | - | 2 | - | - |
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| Stock Issued | 22 | - | 13 | 13 | 17 |
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| Deferred share issuances | -751,987 | - | - | - | - |
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| Distribution of deferred shares | - | - | - | -20 | 7 |
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| Issuance of shares under business combinations | 5 | - | 1 | - | - |
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| Inventories | 131,204 | - | 0 | 0 | - |
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| Accounts receivable | - | - | 0 | - | - |
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| Prepaid expenses | - | - | 0 | 0 | - |
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| Property and equipment | 263,860 | - | 1 | 0 | - |
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| Right of use assets | 119,313 | 19 | 1 | 0 | - |
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| Identifiable Intangible assets | - | 314 | 5 | - | - |
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| Goodwill | 8 | 250 | 14 | - | - |
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| Deposits and other assets | 610,863 | 1 | 0 | - | - |
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| Liabilities assumed | 2 | - | 1 | 0 | - |
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| Lease liabilities | 119,313 | -19 | -1 | -0 | - |
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| Equity interests issued | 5 | - | 4 | - | - |
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| Fair value of previously held equity interest | - | - | -11 | - | - |
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| Cash consideration receivable | - | - | - | 1 | - |
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| Deferred income taxes | -720,200 | - | -1 | - | - |
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| Settlement of noncontrolling interests | - | - | -15 | - | - |
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| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) | 9 | - | 7 | - | - |
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