$AAWH
Stock $aawh

$aawh Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000162828023008136 Filed on March 15, 2023

Income Statement

Concept	2022 Q4	2022
Revenue	$112.1M	$405.9M
YoY Change	26.67%	22.13%
Cost Of Revenue	$70.59M	$271.4M
YoY Change	22.42%	38.16%
Gross Profit	$41.51M	$134.6M
YoY Change	34.63%	-1.04%
Gross Profit Margin	37.03%	33.15%
Selling, General & Admin	$31.20M	$140.5M
YoY Change	-1.16%	17.47%
% of Gross Profit	75.16%	104.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.28M	$37.11M
YoY Change	104.13%	67.0%
% of Gross Profit	27.18%	27.58%
Operating Expenses	$36.23M	$142.1M
YoY Change	14.79%	-7.24%
Operating Profit	$5.277M	-$7.526M
YoY Change	-821.89%	-56.25%
Interest Expense	-$8.725M	$32.44M
YoY Change	18.1%	-49.31%
% of Operating Profit	-165.34%
Other Income/Expense, Net	$229.0K	-$31.68M
YoY Change	358.0%	-50.29%
Pretax Income	-$3.114M	-$39.21M
YoY Change	-61.41%	-51.56%
Income Tax	$11.94M	$41.69M
% Of Pretax Income
Net Earnings	-$15.05M	-$80.90M
YoY Change	-8.85%	-34.04%
Net Earnings / Revenue	-13.43%	-19.93%
Basic Earnings Per Share		-$0.44
Diluted Earnings Per Share	-$0.08	-$0.44
COMMON SHARES
Basic Shares Outstanding		183.4M shares
Diluted Shares Outstanding		183.4M shares

Balance Sheet

Concept	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$74.15M	$74.15M
YoY Change	-52.31%	-52.31%
Cash & Equivalents	$74.15M	$74.15M
Short-Term Investments
Other Short-Term Assets	$9.541M	$9.541M
YoY Change	-61.58%	-61.58%
Inventory	$97.53M	$97.53M
Prepaid Expenses	$4.765M
Receivables	$14.10M	$14.10M
Other Receivables	$3.423M	$3.423M
Total Short-Term Assets	$198.7M	$198.7M
YoY Change	-22.97%	-22.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$388.7M	$388.7M
YoY Change	62.18%	13.11%
Goodwill	$44.37M
YoY Change	3.27%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$19.28M	$19.28M
YoY Change	-1.47%	-1.47%
Total Long-Term Assets	$673.4M	$673.4M
YoY Change	44.69%	44.69%
TOTAL ASSETS
Total Short-Term Assets	$198.7M	$198.7M
Total Long-Term Assets	$673.4M	$673.4M
Total Assets	$872.2M	$872.2M
YoY Change	20.56%	20.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.07M	$17.07M
YoY Change	208.26%	208.26%
Accrued Expenses	$11.28M	$11.28M
YoY Change	-22.79%	-22.79%
Deferred Revenue	$672.0K
YoY Change	29.73%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.33M	$11.33M
YoY Change	-59.45%	-59.45%
Total Short-Term Liabilities	$110.9M	$110.9M
YoY Change	-5.49%	-5.49%
LONG-TERM LIABILITIES
Long-Term Debt	$319.3M	$319.3M
YoY Change	38.32%	38.32%
Other Long-Term Liabilities	$15.08M	$244.9M
YoY Change		23.24%
Total Long-Term Liabilities	$15.08M	$564.2M
YoY Change	-93.47%	31.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$110.9M	$110.9M
Total Long-Term Liabilities	$15.08M	$564.2M
Total Liabilities	$708.7M	$708.7M
YoY Change	29.58%	29.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$267.1M
YoY Change	43.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$163.4M	$163.4M
YoY Change
Total Liabilities & Shareholders Equity	$872.2M	$872.2M
YoY Change	20.56%	20.56%

Cashflow Statement

Concept	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$15.05M	-$80.90M
YoY Change	-8.85%	-34.04%
Depreciation, Depletion And Amortization	$11.28M	$37.11M
YoY Change	104.13%	67.0%
Cash From Operating Activities	-$16.07M	-$38.36M
YoY Change	-17.35%	-8.1%
INVESTING ACTIVITIES
Capital Expenditures	$19.15M	$81.64M
YoY Change	-209.39%	-7.67%
Acquisitions		$25.14M
YoY Change		8.9%
Other Investing Activities	-$549.0K	$11.64M
YoY Change	-94.6%	-146.93%
Cash From Investing Activities	-$19.70M	-$114.3M
YoY Change	-28.81%	0.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$3.143M
YoY Change		-96.03%
Cash From Financing Activities	18.53M	$71.28M
YoY Change	-1070.0%	-71.76%
NET CHANGE
Cash From Operating Activities	-16.07M	-$38.36M
Cash From Investing Activities	-19.70M	-$114.3M
Cash From Financing Activities	18.53M	$71.28M
Net Change In Cash	-17.25M	-$81.34M
YoY Change	-64.82%	-183.52%
FREE CASH FLOW
Cash From Operating Activities	-$16.07M	-$38.36M
Capital Expenditures	$19.15M	$81.64M
Free Cash Flow	-$35.23M	-$120.0M
YoY Change	1721.35%	-7.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001756390
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2022	us-gaap	Revenues Revenues	405926000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligations
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligations
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	293389682	usd
CY2022	dei	Auditor Firm AuditorFirmId	324
CY2022	dei	Auditor Name AuditorName	Macias Gini & O’Connell LLP
CY2021	dei	Auditor Location AuditorLocation	San Jose, California
CY2022	dei	Auditor Location AuditorLocation	San Jose, California
CY2020	dei	Auditor Name AuditorName	Marcum LLP
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74146000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14101000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	97532000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	3423000	usd
CY2021Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	4500000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	9541000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	198743000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	279860000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	108810000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	221093000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	44370000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19284000	usd
CY2022Q4	us-gaap	Assets Assets	872160000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	56595000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11329000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2633000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34678000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5714000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	110949000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	319297000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	229816000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	33607000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15076000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	708745000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	430375000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-267148000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	163415000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	872160000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	271363000	usd
CY2022	us-gaap	Gross Profit GrossProfit	134563000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	137089000	usd
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	5000000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-7526000	usd
CY2022	us-gaap	Interest Expense InterestExpense	32436000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	756000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31680000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39206000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
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CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.82
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CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	149434000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	149434000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95165000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95165000	shares
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CY2020	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2800000	usd
CY2020	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	10973000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	680000	usd
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CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	5935000	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	137755000	usd
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CY2022	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	42957000	usd
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CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	561000	usd
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	771000	usd
CY2020	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	3719000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-558000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	814000	usd
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CY2022	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	327000	usd
CY2021	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	327000	usd
CY2020	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	527000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	39225000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	930000	usd
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	26750000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25140000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	23086000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	26044000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	44252000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	127000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114254000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-113233000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30872000	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	86065000	usd
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	84364000	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	259500000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	101886000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3143000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	79267000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19591000	usd
CY2022	aawh	Finance Lease Proceeds FinanceLeaseProceeds	350000	usd
CY2021	aawh	Finance Lease Proceeds FinanceLeaseProceeds	0	usd
CY2020	aawh	Finance Lease Proceeds FinanceLeaseProceeds	3750000	usd
CY2022	aawh	Finance Lease Principal Payments And Sales And Leaseback Repayments FinanceLeasePrincipalPaymentsAndSalesAndLeasebackRepayments	69000	usd
CY2021	aawh	Finance Lease Principal Payments And Sales And Leaseback Repayments FinanceLeasePrincipalPaymentsAndSalesAndLeasebackRepayments	0	usd
CY2020	aawh	Finance Lease Principal Payments And Sales And Leaseback Repayments FinanceLeasePrincipalPaymentsAndSalesAndLeasebackRepayments	478000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4998000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8775000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3399000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5229000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1012000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2022	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	0	usd
CY2021	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	4156000	usd
CY2020	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	71275000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	252355000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	82168000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-81335000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	97384000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45292000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	155481000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58097000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12805000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	74146000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	155481000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58097000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	23613000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	20538000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	6204000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	48937000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	28055000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	2417000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6777000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	15682000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11572000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	42957000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	usd
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	481000	usd
CY2022	aawh	Warrants Issued During Issuance Of Notes Payable WarrantsIssuedDuringIssuanceOfNotesPayable	2639000	usd
CY2021	aawh	Warrants Issued During Issuance Of Notes Payable WarrantsIssuedDuringIssuanceOfNotesPayable	0	usd
CY2020	aawh	Warrants Issued During Issuance Of Notes Payable WarrantsIssuedDuringIssuanceOfNotesPayable	280000	usd
CY2022	aawh	Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid	100000	usd
CY2021	aawh	Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid	0	usd
CY2020	aawh	Tax Withholding Share Based Payment Arrangement Incurred But Not Yet Paid TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid	0	usd
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	70660000	usd
CY2020	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2022	aawh	Convertible Preferred Stock Beneficial Conversion Feature ConvertiblePreferredStockBeneficialConversionFeature	0	usd
CY2021	aawh	Convertible Preferred Stock Beneficial Conversion Feature ConvertiblePreferredStockBeneficialConversionFeature	27361000	usd
CY2020	aawh	Convertible Preferred Stock Beneficial Conversion Feature ConvertiblePreferredStockBeneficialConversionFeature	0	usd
CY2022	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Acquisition NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForAcquisition	0	usd
CY2021	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Acquisition NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForAcquisition	3652000	usd
CY2020	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Acquisition NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForAcquisition	2319000	usd
CY2022	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Noncontrolling Interest NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForNoncontrollingInterest	0	usd
CY2021	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Noncontrolling Interest NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForNoncontrollingInterest	0	usd
CY2020	aawh	Noncash Or Part Noncash Acquisition Value Of Shares Issued For Noncontrolling Interest NoncashOrPartNoncashAcquisitionValueOfSharesIssuedForNoncontrollingInterest	1018000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	THE COMPANY AND NATURE OF OPERATIONS<div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Ascend Wellness Holdings, Inc., which operates through its subsidiaries (collectively referred to as “AWH,” “Ascend,” “we,” “us,” “our,” or the “Company”), is a vertically integrated multi-state operator in the United States cannabis industry. AWH owns, manages, and operates cannabis cultivation facilities and dispensaries in several states across the United States, including Illinois, Massachusetts, Michigan, Ohio, New Jersey, and Pennsylvania. Our core business is the cultivation, manufacturing, and distribution of cannabis consumer packaged goods, which are sold through company-owned retail stores and to third-party licensed retail cannabis stores. AWH is headquartered in New York, New York.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company was originally formed on May 15, 2018 as Ascend Group Partners, LLC, and changed its name to “Ascend Wellness Holdings, LLC” on September 10, 2018. On April 22, 2021, Ascend Wellness Holdings, LLC converted into a Delaware corporation and changed its name to “Ascend Wellness Holdings, Inc.” and effected a 2-for-1 reverse stock split (the “Reverse Split”), which is retrospectively presented for all periods in these financial statements. We refer to this conversion throughout this filing as the “Conversion.” As a result of the Conversion, the members of Ascend Wellness Holdings, LLC became holders of shares of stock of Ascend Wellness Holdings, Inc. The historical consolidated financial statements prior to the Conversion date are those of Ascend Wellness Holdings, LLC and its subsidiaries. Following the Conversion, the Company has authorized 750,000 shares of Class A common stock with a par value of $0.001 per share, 100 shares of Class B common stock with a par value of $0.001 per share, and 10,000 shares of preferred stock with a par value of $0.001 per share. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The rights of the holders of Class A common stock and Class B common stock are identical, except for voting and conversion rights. Each share of Class A common stock is entitled to one vote per share. Each share of Class B common stock is entitled to 1,000 votes per share and is convertible at any time into one share of Class A common stock at the option of the holder. See Note 12, “Stockholders’ Equity,” for additional details.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Initial Public Offering</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On May 4, 2021, the Company completed an Initial Public Offering (“IPO”) of its Class A common stock, in which it issued and sold 10,000 shares of Class A common stock at a price of $8.00 per share. On May 7, 2021, the underwriters exercised their over-allotment option in full and we issued and sold an additional 1,500 shares of Class A common stock. We received total net proceeds of approximately $86,065 after deducting underwriting discounts and commissions and certain other direct offering expenses paid by us. In connection with the IPO, the historical common units, Series Seed Preferred Units, Series Seed+ Preferred Units, and Real Estate Preferred Units then-outstanding automatically converted into a total of 113,301 shares of Class A common stock and 65 historical common units were allocated as shares of Class B common stock. Additionally, 3,420 shares of Class A common stock were issued for a beneficial conversion feature associated with the conversion of certain historical preferred units and the Company’s convertible notes, plus accrued interest, converted into 37,388 shares of Class A common stock. See Note 12, “Stockholders’ Equity,” for additional details.</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Shares of the Company’s Class A common stock are listed on the Canadian Securities Exchange (the “CSE”) under the ticker symbol “AAWH.U” and are quoted on the OTCQX</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">®</span> Best Market (the “OTCQX”) under the symbol “AAWH.”
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q2	aawh	Conversion Of Stock Shares Issuable For Each Convertible Stock ConversionOfStockSharesIssuableForEachConvertibleStock	1
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts. We base our estimates on historical experience, known or expected trends, independent valuations, and various other measurements that we believe to be reasonable under the circumstances. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates.</span></div>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform with our current period presentation. These changes had no impact on our previously reported net loss.</span></div>
CY2020Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	493000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	374000	usd
CY2021	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2022	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2020	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	2	reporting_unit
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	599000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	44370000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	672000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	518000	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	14861000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11513000	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	37181000	shares
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022	us-gaap	Revenues Revenues	405926000	usd
CY2021	us-gaap	Revenues Revenues	332381000	usd
CY2020	us-gaap	Revenues Revenues	143732000	usd
CY2020	us-gaap	Revenues Revenues	143732000	usd
CY2020	aawh	Business Acquisition Pro Forma Revenue Adjustments BusinessAcquisitionProFormaRevenueAdjustments	0	usd
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	165809000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-23841000	usd
CY2020	aawh	Business Acquisition Pro Forma Net Income Loss Adjustments BusinessAcquisitionProFormaNetIncomeLossAdjustments	-10897000	usd
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-30346000	usd
CY2020	aawh	Business Acquisition Pro Forma Amortization Of Intangible Assets BusinessAcquisitionProFormaAmortizationOfIntangibleAssets	2879000	usd
CY2020	aawh	Business Acquisition Pro Forma Interest Expense Debt BusinessAcquisitionProFormaInterestExpenseDebt	8544000	usd
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	526000	usd
	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	137594000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	16115000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	8899000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	49586000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	28235000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	31831000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28454000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	97532000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	65588000	usd
CY2022	aawh	Compensation Costs Capitalized During The Period CompensationCostsCapitalizedDuringThePeriod	56586000	usd
CY2021	aawh	Compensation Costs Capitalized During The Period CompensationCostsCapitalizedDuringThePeriod	35663000	usd
CY2020	aawh	Compensation Costs Capitalized During The Period CompensationCostsCapitalizedDuringThePeriod	15588000	usd
CY2022Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	15920000	usd
CY2021Q4	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	8571000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	10478000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	4914000	usd
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	3423000	usd
CY2021Q4	us-gaap	Notes Receivable Net NotesReceivableNet	4500000	usd
CY2021	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2020	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2022	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	326162000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	260985000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	46302000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	21329000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	279860000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	239656000	usd
CY2022	us-gaap	Depreciation Depreciation	25374000	usd
CY2021	us-gaap	Depreciation Depreciation	14807000	usd
CY2020	us-gaap	Depreciation Depreciation	5030000	usd
CY2022	aawh	Inventory Depreciation Capitalized During The Period InventoryDepreciationCapitalizedDuringThePeriod	19291000	usd
CY2021	aawh	Inventory Depreciation Capitalized During The Period InventoryDepreciationCapitalizedDuringThePeriod	10120000	usd
CY2020	aawh	Inventory Depreciation Capitalized During The Period InventoryDepreciationCapitalizedDuringThePeriod	4297000	usd
CY2022Q4	aawh	Inventory Capitalized Depreciation InventoryCapitalizedDepreciation	6548000	usd
CY2021Q4	aawh	Inventory Capitalized Depreciation InventoryCapitalizedDepreciation	2070000	usd
CY2022Q2	aawh	Finance Lease Commitment Amount FinanceLeaseCommitmentAmount	15000000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	1086000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	89000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-874000	usd
CY2022	aawh	Number Of Properties Sold NumberOfPropertiesSold	3	property
CY2022	aawh	Gain On Disposition Of Property Plant Equipment GainOnDispositionOfPropertyPlantEquipment	72000	usd
CY2022	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	401000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	247262000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	75624000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26169000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16353000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	221093000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	59271000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9816000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6753000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7531000	usd
CY2022	aawh	Capitalized Intangible Asset Amortization CapitalizedIntangibleAssetAmortization	1804000	usd
CY2021	aawh	Capitalized Intangible Asset Amortization CapitalizedIntangibleAssetAmortization	1404000	usd
CY2020	aawh	Capitalized Intangible Asset Amortization CapitalizedIntangibleAssetAmortization	350000	usd
CY2022Q4	aawh	Inventory Capitalized Intangible Asset Amortization InventoryCapitalizedIntangibleAssetAmortization	1101000	usd
CY2021Q4	aawh	Inventory Capitalized Intangible Asset Amortization InventoryCapitalizedIntangibleAssetAmortization	502000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	21885000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	24017000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	23468000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	23468000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	23468000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	22798000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	11042000	usd
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	9127000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	42967000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	804000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	108810000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	103958000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	997000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2022Q4	aawh	Lease Right Of Use Asset LeaseRightOfUseAsset	109807000	usd
CY2021Q4	aawh	Lease Right Of Use Asset LeaseRightOfUseAsset	103958000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2633000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2665000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	207000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	229816000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	197295000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	695000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	aawh	Lease Liability LeaseLiability	233351000	usd
CY2021Q4	aawh	Lease Liability LeaseLiability	199960000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	31794000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	24663000	usd
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	16603000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	89000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	43000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2022	aawh	Finance Lease Cost FinanceLeaseCost	132000	usd
CY2021	aawh	Finance Lease Cost FinanceLeaseCost	0	usd
CY2020	aawh	Finance Lease Cost FinanceLeaseCost	0	usd
CY2022Q4	aawh	Inventory Lease Costs Capitalized InventoryLeaseCostsCapitalized	6660000	usd
CY2021Q4	aawh	Inventory Lease Costs Capitalized InventoryLeaseCostsCapitalized	4393000	usd
CY2022	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	145000	usd
CY2022	aawh	Short Term Lease And Variable Lease Cost ShortTermLeaseAndVariableLeaseCost	4970000	usd
CY2021	aawh	Short Term Lease And Variable Lease Cost ShortTermLeaseAndVariableLeaseCost	2540000	usd
CY2020	aawh	Short Term Lease And Variable Lease Cost ShortTermLeaseAndVariableLeaseCost	2615000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	31251000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	22439000	usd
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	12895000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	43000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	69000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	35991000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	41917000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	91367000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	971000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P15Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P15Y9M18D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.148
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.127
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.136
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	33879000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	315000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	34833000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	315000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	35812000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	315000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	36428000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	195000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	37380000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	441121000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	619453000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1140000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	387004000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	238000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	232449000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	902000	usd
CY2022Q4	aawh	Lessee Operating Lease Lease Not Yet Commenced Right Of Use Asset LesseeOperatingLeaseLeaseNotYetCommencedRightOfUseAsset	3100000	usd
CY2022Q4	aawh	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	3100000	usd
CY2022Q4	aawh	Financing Liability To Be Paid Year One FinancingLiabilityToBePaidYearOne	2308000	usd
CY2022Q4	aawh	Financing Liability To Be Paid Year Two FinancingLiabilityToBePaidYearTwo	2416000	usd
CY2022Q4	aawh	Financing Liability To Be Paid Year Three FinancingLiabilityToBePaidYearThree	2525000	usd
CY2022Q4	aawh	Financing Liability To Be Paid Year Four FinancingLiabilityToBePaidYearFour	2599000	usd
CY2022Q4	aawh	Financing Liability To Be Paid Year Five FinancingLiabilityToBePaidYearFive	2676000	usd
CY2022Q4	aawh	Financing Liability To Be Paid After Year Five FinancingLiabilityToBePaidAfterYearFive	9477000	usd
CY2022Q4	aawh	Financing Liability FinancingLiability	22001000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	35400000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	33707000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	29107000	usd
CY2022Q1	us-gaap	Incentive To Lessee IncentiveToLessee	4600000	usd
CY2022	aawh	Sale And Leaseback Transaction Subsequent Modification Gain Loss Net SaleAndLeasebackTransactionSubsequentModificationGainLossNet	384000	usd
CY2022Q4	aawh	Sale Leaseback Transaction Expected Purchase Price SaleLeasebackTransactionExpectedPurchasePrice	350000	usd
CY2022	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	24524000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	902000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	0	usd
CY2022Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	340972000	usd
CY2021Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	266866000	usd
CY2022Q4	aawh	Long Term Debt And Finance Lease Obligations Current Gross LongTermDebtAndFinanceLeaseObligationsCurrentGross	11347000	usd
CY2021Q4	aawh	Long Term Debt And Finance Lease Obligations Current Gross LongTermDebtAndFinanceLeaseObligationsCurrentGross	27980000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	18000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	40000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11329000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	27940000	usd
CY2022Q4	aawh	Long Term Debt And Finance Lease Obligations Non Current Gross LongTermDebtAndFinanceLeaseObligationsNonCurrentGross	329625000	usd
CY2021Q4	aawh	Long Term Debt And Finance Lease Obligations Non Current Gross LongTermDebtAndFinanceLeaseObligationsNonCurrentGross	238886000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	10328000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	8040000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	319297000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	230846000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2180000	usd
CY2022	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	337000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-1843000	usd
CY2019Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.00
CY2021	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	17638000	usd
CY2020	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	6204000	usd
CY2022	aawh	Amortization Of Debt Discount And Non Cash Interest Expense AmortizationOfDebtDiscountAndNonCashInterestExpense	3576000	usd
CY2021	aawh	Amortization Of Debt Discount And Non Cash Interest Expense AmortizationOfDebtDiscountAndNonCashInterestExpense	9710000	usd
CY2020	aawh	Amortization Of Debt Discount And Non Cash Interest Expense AmortizationOfDebtDiscountAndNonCashInterestExpense	5398000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2180000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6637000	usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	aawh	Interest On Financing Liability InterestOnFinancingLiability	2113000	usd
CY2021	aawh	Interest On Financing Liability InterestOnFinancingLiability	2643000	usd
CY2020	aawh	Interest On Financing Liability InterestOnFinancingLiability	1391000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	43000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2022	aawh	Interest Expense Beneficial Conversion Feature Non Cash InterestExpenseBeneficialConversionFeatureNonCash	0	usd
CY2021	aawh	Interest Expense Beneficial Conversion Feature Non Cash InterestExpenseBeneficialConversionFeatureNonCash	27361000	usd
CY2020	aawh	Interest Expense Beneficial Conversion Feature Non Cash InterestExpenseBeneficialConversionFeatureNonCash	0	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	32436000	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	63989000	usd
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	12993000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-1656000	usd
CY2021	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	4981000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	188064000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	171586000	shares
CY2021Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1986000	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4625000	shares
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	3.81
CY2020	aawh	Class Of Warrant Or Right Weighted Average Remaining Exercise Period ClassOfWarrantOrRightWeightedAverageRemainingExercisePeriod	P2Y4M24D
CY2020Q4	aawh	Class Of Warrant Or Right Intrinsic Value Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightIntrinsicValueExercisePriceOfWarrantsOrRights	0	usd
CY2021	aawh	Class Of Warrant Or Right Cancelled ClassOfWarrantOrRightCancelled	1094000	shares
CY2021	aawh	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Cancelled ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsCancelled	3.20
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	3531000	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	4.00
CY2021	aawh	Class Of Warrant Or Right Weighted Average Remaining Exercise Period ClassOfWarrantOrRightWeightedAverageRemainingExercisePeriod	P2Y
CY2021Q4	aawh	Class Of Warrant Or Right Intrinsic Value Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightIntrinsicValueExercisePriceOfWarrantsOrRights	9216000	usd
CY2022	aawh	Class Of Warrant Or Right Granted ClassOfWarrantOrRightGranted	3318000	shares
CY2022	aawh	Class Of Warrant Or Right Weighted Average Warrants Granted Exercise Price ClassOfWarrantOrRightWeightedAverageWarrantsGrantedExercisePrice	3.07
CY2022	aawh	Class Of Warrant Or Right Expired ClassOfWarrantOrRightExpired	1109000	shares
CY2022	aawh	Class Of Warrant Or Right Weighted Average Warrants Expired Exercise Price ClassOfWarrantOrRightWeightedAverageWarrantsExpiredExercisePrice	4.00
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5740000	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	3.46
CY2022	aawh	Class Of Warrant Or Right Weighted Average Remaining Exercise Period ClassOfWarrantOrRightWeightedAverageRemainingExercisePeriod	P2Y8M12D
CY2022Q4	aawh	Class Of Warrant Or Right Intrinsic Value Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightIntrinsicValueExercisePriceOfWarrantsOrRights	0	usd
CY2022Q4	aawh	Class Of Warrant Or Right Estimated Grant Date Fair Value ClassOfWarrantOrRightEstimatedGrantDateFairValue	237000	usd
CY2022Q4	aawh	Share Based Compensation Arrangement By Share Based Payment Award Options Ownership Percentage To Trigger Increased Exercise Price Requirement ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOwnershipPercentageToTriggerIncreasedExercisePriceRequirement	0.10
CY2022Q4	aawh	Share Based Compensation Arrangement By Share Based Payment Award Options Minimum Exercise Price As A Percentage Of Closing Market Value Of Stock If Ownership Percentage Exceeds Threshold ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsMinimumExercisePriceAsAPercentageOfClosingMarketValueOfStockIfOwnershipPercentageExceedsThreshold	1.10
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2429000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.36
CY2022	aawh	Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod	387000	shares
CY2022	aawh	Share Based Compensation Arrangements By Share Based Payment Award Options Cancelled In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice	3.69
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2042000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.29
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M24D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2774000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y3M18D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.028
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y9M
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.700
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.64
	aawh	Supply Agreement Percentage Of Gross Monthly Sales After Initial Term SupplyAgreementPercentageOfGrossMonthlySalesAfterInitialTerm	0.05
CY2022Q4	aawh	Tenant Improvement Allowance Current TenantImprovementAllowanceCurrent	500000	usd
CY2021Q4	aawh	Tenant Improvement Allowance Current TenantImprovementAllowanceCurrent	2507000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18979000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23093000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	680000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	35067000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	31747000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	13879000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12381000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	13609000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6109000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3685000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2502000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-922000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2070000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1134000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-364000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41693000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41720000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18702000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4765000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7508000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	3170000	usd
CY2021Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	5177000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39206000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-80937000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5139000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8233000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-16997000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1079000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10311000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	12475000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5745000	usd
CY2022	aawh	Effective Income Tax Rate Reconciliation Expenses Disallowed Under Irc280 E EffectiveIncomeTaxRateReconciliationExpensesDisallowedUnderIRC280E	34346000	usd
CY2021	aawh	Effective Income Tax Rate Reconciliation Expenses Disallowed Under Irc280 E EffectiveIncomeTaxRateReconciliationExpensesDisallowedUnderIRC280E	31510000	usd
CY2020	aawh	Effective Income Tax Rate Reconciliation Expenses Disallowed Under Irc280 E EffectiveIncomeTaxRateReconciliationExpensesDisallowedUnderIRC280E	13729000	usd
CY2022	aawh	Effective Income Tax Rate Reconciliation Nondeductible Expense Litigation Settlement EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLitigationSettlement	1050000	usd
CY2021	aawh	Effective Income Tax Rate Reconciliation Nondeductible Expense Litigation Settlement EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLitigationSettlement	7667000	usd
CY2020	aawh	Effective Income Tax Rate Reconciliation Nondeductible Expense Litigation Settlement EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLitigationSettlement	0	usd
CY2022	aawh	Effective Income Tax Rate Reconciliation Nondeductible Ipo Interest Related Expense EffectiveIncomeTaxRateReconciliationNondeductibleIPOInterestRelatedExpense	0	usd
CY2021	aawh	Effective Income Tax Rate Reconciliation Nondeductible Ipo Interest Related Expense EffectiveIncomeTaxRateReconciliationNondeductibleIPOInterestRelatedExpense	5746000	usd
CY2020	aawh	Effective Income Tax Rate Reconciliation Nondeductible Ipo Interest Related Expense EffectiveIncomeTaxRateReconciliationNondeductibleIPOInterestRelatedExpense	0	usd
CY2022	aawh	Effective Income Tax Rate Nondeductible Penalties And Interest EffectiveIncomeTaxRateNondeductiblePenaltiesAndInterest	3046000	usd
CY2021	aawh	Effective Income Tax Rate Nondeductible Penalties And Interest EffectiveIncomeTaxRateNondeductiblePenaltiesAndInterest	1227000	usd
CY2020	aawh	Effective Income Tax Rate Nondeductible Penalties And Interest EffectiveIncomeTaxRateNondeductiblePenaltiesAndInterest	0	usd
CY2022	aawh	Effective Income Tax Rate Reconciliation Other Permanent Differences EffectiveIncomeTaxRateReconciliationOtherPermanentDifferences	437000	usd
CY2021	aawh	Effective Income Tax Rate Reconciliation Other Permanent Differences EffectiveIncomeTaxRateReconciliationOtherPermanentDifferences	168000	usd
CY2020	aawh	Effective Income Tax Rate Reconciliation Other Permanent Differences EffectiveIncomeTaxRateReconciliationOtherPermanentDifferences	261000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	904000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	0	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	0	usd
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	usd
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	usd
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-46000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-168000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-76000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41693000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41720000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18702000	usd
CY2022Q4	aawh	Construction Deposits Current ConstructionDepositsCurrent	863000	usd
CY2021Q4	aawh	Construction Deposits Current ConstructionDepositsCurrent	3263000	usd
CY2022Q4	aawh	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	59127000	usd
CY2021Q4	aawh	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	50089000	usd
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CY2022Q4	aawh	Deferred Tax Assets Loyalty Program DeferredTaxAssetsLoyaltyProgram	205000	usd
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CY2022Q4	aawh	Deferred Tax Liabilities Tenant Improvement Allowance DeferredTaxLiabilitiesTenantImprovementAllowance	152000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	28615000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	43274000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	6784000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	95177000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	33607000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1423000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
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CY2021Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	0	usd
CY2021Q4	aawh	Supply Agreement Percentage Of Gross Monthly Sales For Initial Term SupplyAgreementPercentageOfGrossMonthlySalesForInitialTerm	0.075
	aawh	Supply Agreement Initial Term SupplyAgreementInitialTerm	P5Y
CY2022Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	243000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	6376000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	9541000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	24831000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	17065000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5536000	usd
CY2022Q4	aawh	Acquisition Liabilities Current AcquisitionLiabilitiesCurrent	15943000	usd
CY2021Q4	aawh	Acquisition Liabilities Current AcquisitionLiabilitiesCurrent	0	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7549000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11760000	usd
CY2022Q4	aawh	Accrued Capital Expenditures AccruedCapitalExpenditures	6777000	usd
CY2021Q4	aawh	Accrued Capital Expenditures AccruedCapitalExpenditures	15682000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1100000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	187000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8161000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6809000	usd
CY2022Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	0	usd
CY2021Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	5480000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	56595000	usd
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CY2022	us-gaap	Labor And Related Expense LaborAndRelatedExpense	61503000	usd
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	55773000	usd
CY2020	us-gaap	Labor And Related Expense LaborAndRelatedExpense	15986000	usd
CY2022	us-gaap	Occupancy Net OccupancyNet	21974000	usd
CY2021	us-gaap	Occupancy Net OccupancyNet	18993000	usd
CY2020	us-gaap	Occupancy Net OccupancyNet	14631000	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	17110000	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	16057000	usd
CY2020	us-gaap	Professional Fees ProfessionalFees	9325000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14095000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10036000	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7914000	usd
CY2022	us-gaap	General Insurance Expense GeneralInsuranceExpense	5586000	usd
CY2021	us-gaap	General Insurance Expense GeneralInsuranceExpense	5126000	usd
CY2020	us-gaap	General Insurance Expense GeneralInsuranceExpense	1467000	usd
CY2022	us-gaap	Marketing Expense MarketingExpense	3445000	usd
CY2021	us-gaap	Marketing Expense MarketingExpense	2968000	usd
CY2020	us-gaap	Marketing Expense MarketingExpense	1758000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-345000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-605000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-286000	usd
CY2022	us-gaap	Other General Expense OtherGeneralExpense	13031000	usd
CY2021	us-gaap	Other General Expense OtherGeneralExpense	7107000	usd
CY2020	us-gaap	Other General Expense OtherGeneralExpense	1700000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	137089000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	116665000	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53067000	usd

Files In Submission

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$AAWH
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2022 Q4 Form 10-K Financial Statement

#000162828023008136 Filed on March 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAWH Stock $aawh

2022 Q4 Form 10-K Financial Statement

#000162828023008136 Filed on March 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAWH
Stock $aawh