v3.25.4
VARIABLE INTEREST ENTITIES (Tables)
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
The following table presents the summarized financial information about the Company’s consolidated VIEs, which are included in the Consolidated Balance Sheets as of December 31, 2025 and December 31, 2024.
Years Ended December 31,
($ in thousands)20252024
Current assets20,468 $15,056 
Non-current assets119,100 82,910 
Current liabilities(4,184)(1,741)
Non-current liabilities(173,430)(132,230)
Non-controlling interests1,759 981 
Deficit attributable to Cresco Labs Inc.36,287 35,024 
The following table presents the summarized financial information about the Company’s consolidated VIEs, which are included in the Consolidated Statements of Operations for the years ended December 31, 2025 and 2024:
Year Ended
December 31,
($ in thousands)20252024
Revenue22,726 23,275 
Net loss attributable to non-controlling interests(778)(899)
Net loss attributable to Cresco Labs Inc.(1,401)(5,327)
Net loss(2,178)(6,226)