$VRNOF
Verano Holdings Corp. Stock $vrnof

$vrnof Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000162828023009918 Filed on March 30, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$227.1M	$225.9M	$879.4M
YoY Change	12.28%	-69.38%	19.19%
Cost Of Revenue	$117.9M	$122.6M	$456.4M
YoY Change	14.93%	-69.6%	13.16%
Gross Profit	$109.2M	$103.3M	$423.1M
YoY Change	9.55%	-69.11%	26.45%
Gross Profit Margin	48.09%	45.74%	48.11%
Selling, General & Admin	$75.24M	$77.27M	$356.6M
YoY Change	-15.99%	-58.94%	89.48%
% of Gross Profit	68.91%	74.78%	84.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$35.06M	$37.63M	$141.4M
YoY Change	1.81%	-47.27%	46.9%
% of Gross Profit	32.11%	36.42%	33.42%
Operating Expenses	$75.24M	$81.04M	$585.8M
YoY Change	-5.93%	-64.76%	154.71%
Operating Profit	$33.78M	$22.30M	-$161.1M
YoY Change	71.65%	-78.68%	-254.05%
Interest Expense	-$15.91M	-$67.08M	-$49.43M
YoY Change	-328.21%	216.64%	133.33%
% of Operating Profit	-47.08%	-300.84%
Other Income/Expense, Net	-$14.70M	$65.72M	-$2.272M
YoY Change	560.33%	582.33%	-123.59%
Pretax Income	$19.08M	-$216.6M	-$163.4M
YoY Change	-42.16%	-335.58%	-277.69%
Income Tax	$28.32M	-$528.0K	$105.5M
% Of Pretax Income	148.4%
Net Earnings	-$9.237M	-$216.1M	-$269.2M
YoY Change	-8.82%	1372.54%	1734.04%
Net Earnings / Revenue	-4.07%	-95.65%	-30.61%
Basic Earnings Per Share	-$0.03		-$0.81
Diluted Earnings Per Share	-$0.03	-$0.64	-$0.81
COMMON SHARES
Basic Shares Outstanding	341.8M shares		331.4M shares
Diluted Shares Outstanding	341.5M shares		331.4M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$95.13M	$84.85M	$84.85M
YoY Change	-31.87%	-14.39%	-14.39%
Cash & Equivalents	$95.13M	$84.85M	$84.85M
Short-Term Investments
Other Short-Term Assets	$48.77M	$52.31M	$52.31M
YoY Change	115.96%	167.88%	167.88%
Inventory	$153.6M	$164.5M	$164.5M
Prepaid Expenses
Receivables	$18.25M	$16.58M	$16.58M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$315.8M	$318.3M	$318.3M
YoY Change	-7.07%	14.88%	16.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$523.1M	$525.9M	$608.2M
YoY Change	-4.24%	16.29%	18.42%
Goodwill	$269.1M	$269.1M
YoY Change		-26.9%
Intangibles	$1.158B	$1.181B
YoY Change		-14.43%
Long-Term Investments	$6.817M	$6.977M	$6.977M
YoY Change	-7.83%	-8.53%	-8.53%
Other Assets	$13.33M	$12.77M	$12.77M
YoY Change	430.27%	410.84%	410.84%
Total Long-Term Assets	$2.053B	$2.078B	$2.078B
YoY Change	-10.74%	-8.53%	-8.54%
TOTAL ASSETS
Total Short-Term Assets	$315.8M	$318.3M	$318.3M
Total Long-Term Assets	$2.053B	$2.078B	$2.078B
Total Assets	$2.369B	$2.396B	$2.396B
YoY Change	-10.27%	-5.99%	-5.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.52M	$40.50M	$40.50M
YoY Change	-50.0%	-10.34%	-10.34%
Accrued Expenses	$37.91M	$41.76M	$50.65M
YoY Change	15.71%	-0.92%	3.98%
Deferred Revenue	$3.981M	$3.582M
YoY Change		36.72%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$23.19M	$24.46M	$24.46M
YoY Change	123.25%	77.65%	77.65%
Total Short-Term Liabilities	$363.4M	$386.6M	$386.6M
YoY Change	-19.37%	-17.83%	-17.71%
LONG-TERM LIABILITIES
Long-Term Debt	$392.2M	$388.5M	$388.5M
YoY Change	4.89%	40.7%	40.7%
Other Long-Term Liabilities	$5.739M	$5.739M	$82.85M
YoY Change	-90.82%	-90.1%	42.85%
Total Long-Term Liabilities	$669.1M	$667.9M	$471.4M
YoY Change	53.33%	11.99%	41.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$363.4M	$386.6M	$386.6M
Total Long-Term Liabilities	$669.1M	$667.9M	$471.4M
Total Liabilities	$1.032B	$1.055B	$1.055B
YoY Change	-9.7%	-1.16%	-1.44%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.336B	$1.342B	$1.342B
YoY Change
Total Liabilities & Shareholders Equity	$2.369B	$2.396B	$2.396B
YoY Change	-10.27%	-5.99%	-5.88%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$9.237M	-$216.1M	-$269.2M
YoY Change	-8.82%	1372.54%	1734.04%
Depreciation, Depletion And Amortization	$35.06M	$37.63M	$141.4M
YoY Change	1.81%	-47.27%	46.9%
Cash From Operating Activities	$16.86M	$29.04M	$94.35M
YoY Change	-51.06%	-43.04%	-47.93%
INVESTING ACTIVITIES
Capital Expenditures	$8.555M	$9.454M	$119.2M
YoY Change	-117.71%	-123.27%	-179.64%
Acquisitions	$500.0K		$114.8M
YoY Change	-99.17%		-62.96%
Other Investing Activities	$1.330M	-$13.11M	$0.00
YoY Change	-103.46%	-85.95%	-100.0%
Cash From Investing Activities	-$7.225M	-$22.57M	-$207.9M
YoY Change	-91.67%	-83.15%	-54.23%
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$22.76M		$373.9M
YoY Change	231.28%		3375.87%
Cash From Financing Activities	$642.0K	2.075M	$99.25M
YoY Change	-99.31%	-98.34%	-72.1%
NET CHANGE
Cash From Operating Activities	$16.86M	29.04M	$94.35M
Cash From Investing Activities	-$7.225M	-22.57M	-$207.9M
Cash From Financing Activities	$642.0K	2.075M	$99.25M
Net Change In Cash	$10.28M	8.544M	-$14.26M
YoY Change	-74.63%	-79.74%	-117.24%
FREE CASH FLOW
Cash From Operating Activities	$16.86M	$29.04M	$94.35M
Capital Expenditures	$8.555M	$9.454M	$119.2M
Free Cash Flow	$8.307M	$19.58M	-$24.83M
YoY Change	-89.96%	-78.62%	-107.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001848416
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	341774865	shares
CY2022Q2	dei	Entity Public Float EntityPublicFloat	1534239806	usd
CY2022	dei	Auditor Firm AuditorFirmId	324
CY2021	dei	Auditor Name AuditorName	Baker Tilly US, LLP
CY2021	dei	Auditor Firm AuditorFirmId	23
CY2022	dei	Auditor Name AuditorName	Macias Gini & O’Connell LLP
CY2022	dei	Auditor Location AuditorLocation	San Jose, California
CY2021	dei	Auditor Location AuditorLocation	Irvine, California
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	84851000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	99118000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16580000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17410000	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	usd
CY2021Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	285000	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	3433000	usd
CY2021Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	164532000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	140703000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48879000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19528000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	318275000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	277044000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	525905000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	452232000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	82278000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	61346000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1180766000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1379913000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	269088000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	368130000	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	6977000	usd
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	7491000	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	12766000	usd
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2499000	usd
CY2022Q4	us-gaap	Assets Assets	2396055000	usd
CY2021Q4	us-gaap	Assets Assets	2548655000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	40501000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	45172000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	41762000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	42149000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	252767000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	154512000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8889000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6563000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	24464000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13771000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	18262000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	208349000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	386645000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	470516000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	255000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1183000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	388540000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	276154000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	76853000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	56812000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	196473000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	262184000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5739000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	667860000	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	596333000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1054505000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	1066849000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1341550000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1480530000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	1276000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2396055000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2548655000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	879412000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	737850000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	228530000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	456350000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	406831000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	92961000	usd
CY2022	us-gaap	Gross Profit GrossProfit	423062000	usd
CY2021	us-gaap	Gross Profit GrossProfit	331019000	usd
CY2020	us-gaap	Gross Profit GrossProfit	135569000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	356569000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	270929000	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	43263000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	113031000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	116151000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	585751000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	270929000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-161131000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	64713000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	94998000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-157000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1085000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1655000	usd
CY2022	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	9560000	usd
CY2021	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
CY2020	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-189000	usd
CY2022	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss	14103000	usd
CY2021	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss	0	usd
CY2020	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss	457000	usd
CY2022	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	0	usd
CY2021	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	0	usd
CY2020	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	3018000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2912000	usd
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CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
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CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	31640000	usd
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CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15723000	usd
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CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105470000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	103988000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42296000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-268873000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-54998000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	40156000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	291000	usd
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CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1755000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-269164000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	38401000	usd
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2019Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	261545678	shares
CY2019Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	112028000	usd
CY2020	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	6900000	usd
CY2020	vrnof	Noncontrolling Interest Increase From Deconsolidation NoncontrollingInterestIncreaseFromDeconsolidation	79000	usd
CY2020	vrnof	Common Units Stock Issued During Period Shares Conversion Of Convertible Securities CommonUnitsStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	18354322	shares
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	10524000	usd
CY2020	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	2442000	usd
CY2020	us-gaap	Dividends Dividends	47000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	40156000	usd
CY2020Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	279900000	shares
CY2020Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	153398000	usd
CY2020Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	279900000	shares
CY2020Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	153398000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	652217000	usd
CY2021	vrnof	Common Unit Conversion Of Units CommonUnitConversionOfUnits	279900000	shares
CY2021	vrnof	Stock Issued During Period Value Reverse Recapitalization StockIssuedDuringPeriodValueReverseRecapitalization	95420000	usd
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1675000	usd
CY2021	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	12265000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	48319000	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	522120000	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	75100000	usd
CY2021	vrnof	Contingent Consideration And Other Adjustments To Purchase Accounting Value ContingentConsiderationAndOtherAdjustmentsToPurchaseAccountingValue	4170000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-54998000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1481806000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1481806000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	43343000	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	41914000	usd
CY2022	vrnof	Noncontrolling Interest Decrease From Change In Ownership NoncontrollingInterestDecreaseFromChangeInOwnership	1567000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8000	usd
CY2022	vrnof	Contingent Consideration And Other Adjustments To Purchase Accounting Value ContingentConsiderationAndOtherAdjustmentsToPurchaseAccountingValue	44935000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-268873000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1341550000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-269164000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-57507000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	38401000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	291000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2509000	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1755000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	141387000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	96244000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	8938000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	usd
CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	1185000	usd
CY2021	us-gaap	Other Noncash Expense OtherNoncashExpense	5727000	usd
CY2022	us-gaap	Other Noncash Income OtherNoncashIncome	0	usd
CY2021	us-gaap	Other Noncash Income OtherNoncashIncome	166000	usd
CY2020	us-gaap	Other Noncash Income OtherNoncashIncome	935000	usd
CY2022	vrnof	Noncash Inventory Step Up Expense On Acquisitions NoncashInventoryStepUpExpenseOnAcquisitions	7513000	usd
CY2021	vrnof	Noncash Inventory Step Up Expense On Acquisitions NoncashInventoryStepUpExpenseOnAcquisitions	80988000	usd
CY2020	vrnof	Noncash Inventory Step Up Expense On Acquisitions NoncashInventoryStepUpExpenseOnAcquisitions	0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-157000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1085000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1655000	usd
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	usd
CY2020	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-2202000	usd
CY2022	vrnof	Deconsolidation Gain Loss Amount1 DeconsolidationGainLossAmount1	9560000	usd
CY2021	vrnof	Deconsolidation Gain Loss Amount1 DeconsolidationGainLossAmount1	0	usd
CY2020	vrnof	Deconsolidation Gain Loss Amount1 DeconsolidationGainLossAmount1	-159000	usd
CY2022	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	14103000	usd
CY2021	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
CY2020	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	0	usd
CY2020	us-gaap	Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	458000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1701000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	300000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	113031000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	116151000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022	vrnof	Noncash Gain Loss On Extinguishment Of Debt NoncashGainLossOnExtinguishmentOfDebt	-4551000	usd
CY2021	vrnof	Noncash Gain Loss On Extinguishment Of Debt NoncashGainLossOnExtinguishmentOfDebt	0	usd
CY2020	vrnof	Noncash Gain Loss On Extinguishment Of Debt NoncashGainLossOnExtinguishmentOfDebt	0	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	27000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	usd
CY2022	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	0	usd
CY2021	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	0	usd
CY2020	vrnof	Amortization Of Debt Issuance Costs Warrant AmortizationOfDebtIssuanceCostsWarrant	3018000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6625000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2566000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	235000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2912000	usd
CY2022	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1971000	usd
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	usd
CY2020	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	36000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4544000	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2608000	usd
CY2022	vrnof	Proceeds From Contingent Consideration Operating Activities ProceedsFromContingentConsiderationOperatingActivities	0	usd
CY2021	vrnof	Proceeds From Contingent Consideration Operating Activities ProceedsFromContingentConsiderationOperatingActivities	4170000	usd
CY2020	vrnof	Proceeds From Contingent Consideration Operating Activities ProceedsFromContingentConsiderationOperatingActivities	0	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-14669000	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-12469000	usd
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	39054000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	45250000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-821000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6673000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2506000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24233000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	59506000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22873000	usd
CY2022	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	3433000	usd
CY2021	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	0	usd
CY2020	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	0	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	25490000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6252000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3043000	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	7096000	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-8553000	usd
CY2020	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-3008000	usd
CY2022	vrnof	Increase Decrease In Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures IncreaseDecreaseInInvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVentures	0	usd
CY2021	vrnof	Increase Decrease In Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures IncreaseDecreaseInInvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVentures	-1675000	usd
CY2020	vrnof	Increase Decrease In Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures IncreaseDecreaseInInvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVentures	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7582000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9920000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1777000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2463000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1670000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	10508000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-7479000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-7743000	usd
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1717000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	96145000	usd
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	109452000	usd
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	29952000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	62142000	usd
CY2021	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	32810000	usd
CY2020	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	557000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-931000	usd
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-968000	usd
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1502000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	94347000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	182872000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71627000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	119174000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	141265000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	60153000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	6249000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1894000	usd
CY2020	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2022	vrnof	Payments To Noncontrolling Interests Investing Activities PaymentsToNoncontrollingInterestsInvestingActivities	0	usd
CY2021	vrnof	Payments To Noncontrolling Interests Investing Activities PaymentsToNoncontrollingInterestsInvestingActivities	1675000	usd
CY2020	vrnof	Payments To Noncontrolling Interests Investing Activities PaymentsToNoncontrollingInterestsInvestingActivities	0	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	8374000	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7010000	usd
CY2022	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	usd
CY2021	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	7840000	usd
CY2020	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	114752000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	309815000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	21902000	usd
CY2022	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	19826000	usd
CY2021	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	0	usd
CY2020	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	0	usd
CY2022	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	usd
CY2021	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	usd
CY2020	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	1544000	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	3350000	usd
CY2020	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	usd
CY2021	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	10275000	usd
CY2020	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1867000	usd
CY2022	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2021	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	4215000	usd
CY2020	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1875000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	usd
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-103000	usd
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	41000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-207851000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-455832000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-86908000	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	46000	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2191000	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	497386000	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	224725000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	33943000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	373899000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10757000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9754000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	20806000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8812000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1068000	usd
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	3436000	usd
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2022	vrnof	Proceeds From Reverse Recapitalization ProceedsFromReverseRecapitalization	0	usd
CY2021	vrnof	Proceeds From Reverse Recapitalization ProceedsFromReverseRecapitalization	75420000	usd
CY2020	vrnof	Proceeds From Reverse Recapitalization ProceedsFromReverseRecapitalization	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	75100000	usd
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	99245000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	355676000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	25266000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-14259000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	82716000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	9985000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99118000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16402000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6417000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents		usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents		usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	84851000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99118000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16402000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	48246000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	18709000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1761000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	70666000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27962000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	10237000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6008000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8512000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1860000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	85232000	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	1148127000	usd
CY2020	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022	vrnof	Noncash Or Part Noncash Acquisition Tangible And Intangible Assets Acquired Net Of Cash NoncashOrPartNoncashAcquisitionTangibleAndIntangibleAssetsAcquiredNetOfCash	31841000	usd
CY2021	vrnof	Noncash Or Part Noncash Acquisition Tangible And Intangible Assets Acquired Net Of Cash NoncashOrPartNoncashAcquisitionTangibleAndIntangibleAssetsAcquiredNetOfCash	1638726000	usd
CY2020	vrnof	Noncash Or Part Noncash Acquisition Tangible And Intangible Assets Acquired Net Of Cash NoncashOrPartNoncashAcquisitionTangibleAndIntangibleAssetsAcquiredNetOfCash	50925000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	8735000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	354933000	usd
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	17872000	usd
CY2022	vrnof	Noncash Or Part Noncash Acquisition Acquisition Consideration Payable NoncashOrPartNoncashAcquisitionAcquisitionConsiderationPayable	-77657000	usd
CY2021	vrnof	Noncash Or Part Noncash Acquisition Acquisition Consideration Payable NoncashOrPartNoncashAcquisitionAcquisitionConsiderationPayable	1324914000	usd
CY2020	vrnof	Noncash Or Part Noncash Acquisition Acquisition Consideration Payable NoncashOrPartNoncashAcquisitionAcquisitionConsiderationPayable	21186000	usd
CY2022	vrnof	Noncash Or Part Noncash Acquisition Issuance Of Debt NoncashOrPartNoncashAcquisitionIssuanceOfDebt	0	usd
CY2021	vrnof	Noncash Or Part Noncash Acquisition Issuance Of Debt NoncashOrPartNoncashAcquisitionIssuanceOfDebt	0	usd
CY2020	vrnof	Noncash Or Part Noncash Acquisition Issuance Of Debt NoncashOrPartNoncashAcquisitionIssuanceOfDebt	350000	usd
CY2022	vrnof	Noncash Or Part Noncash Acquisition Goodwill Acquired NoncashOrPartNoncashAcquisitionGoodwillAcquired	13989000	usd
CY2021	vrnof	Noncash Or Part Noncash Acquisition Goodwill Acquired NoncashOrPartNoncashAcquisitionGoodwillAcquired	350936000	usd
CY2020	vrnof	Noncash Or Part Noncash Acquisition Goodwill Acquired NoncashOrPartNoncashAcquisitionGoodwillAcquired	10965000	usd
CY2022	vrnof	Noncash Or Part Noncash Acquisition Previously Held Equity Interest NoncashOrPartNoncashAcquisitionPreviouslyHeldEquityInterest	0	usd
CY2021	vrnof	Noncash Or Part Noncash Acquisition Previously Held Equity Interest NoncashOrPartNoncashAcquisitionPreviouslyHeldEquityInterest	0	usd
CY2020	vrnof	Noncash Or Part Noncash Acquisition Previously Held Equity Interest NoncashOrPartNoncashAcquisitionPreviouslyHeldEquityInterest	580000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	114752000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	309815000	usd
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	21902000	usd
CY2022Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	14	state
CY2022	vrnof	Property Plant And Equipment Gross Deconsolidation From Disposition Of Business Combination PropertyPlantAndEquipmentGrossDeconsolidationFromDispositionOfBusinessCombination	1254000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	346000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	356000	usd
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	usd
CY2020	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	usd
CY2021	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	116151000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	15997000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	8644000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	919000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	116151000	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q4	vrnof	Common Stock Convertible Conversion Ratio CommonStockConvertibleConversionRatio	100
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	13	reportingunit
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	3433000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Company’s consolidated financial statements requires management to make judgments, estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, and revenue and expenses. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the review affects both current and future periods. Significant judgments, estimates, and assumptions that have the most significant effect on the amounts recognized in the consolidated financial statements are described below.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(i)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:8.57pt">Estimated Useful Lives and Amortization of Intangible Assets</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amortization of intangible assets is recorded on a straight-line basis over their estimated useful lives, which do not exceed the contractual period, if any. Intangible assets that have indefinite lives are not subject to amortization and are tested annually for impairment, or more frequently if events or changes in circumstances indicate that they may impaired.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(ii)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:5.8pt">Inventory</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The net realizable value of inventory represents the estimated selling price for inventory in the ordinary course of business, less all estimated costs of completion and costs necessary to make the sale. The determination of net realizable value requires significant judgment, including consideration of factors such as shrinkage, the aging of and future demand for inventory, expected future selling price the Company expects to realize by selling the inventory, and any contractual arrangements with customers. Reserves for excess and obsolete inventory are based upon quantities on hand, projected volumes from demand forecasts and net realizable value. The estimates are judgmental in nature and are made at a point in time, using available information, expected business plans, and expected market conditions. As a result, the actual amount received on sale could differ from the estimated value of inventory. Periodic reviews are performed on the inventory balance. The impact of changes in inventory reserves is reflected in cost of goods sold.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(iii)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:3.03pt">Determination of Reporting Units</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s assets are aggregated into two reportable segments: cultivation (wholesale) and retail. For the purposes of testing impairment of goodwill, the Company has identified 13 reporting units. The Company analyzed its reporting units by first reviewing the operating segments based on the geographic areas in which the Company conducts business (or each market). The markets were then further divided into reporting units based on </span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">the market operations (retail and cultivation (wholesale)) which were primarily determined based on the licenses each market holds.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(iv)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:4.14pt">Goodwill Impairment</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Goodwill is tested for impairment annually and whenever events or changes in circumstances indicate that the carrying amount of goodwill has been impaired. To determine if the value of goodwill has been impaired, the reporting unit to which goodwill has been assigned or allocated must be valued using present value techniques. When applying this valuation technique, the Company relies on a number of factors, including historical results, business plans, forecasts and market data. Changes in the conditions for these judgments and estimates can significantly affect the assessed value of goodwill.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the years ended December 31, 2021 and 2020, the Company performed the Step Zero analysis for its goodwill impairment test. As a result of the Company's Step Zero analysis, no further quantitative impairment test was deemed necessary. No such impairment charges were recorded for the years ended December 31, 2021 or 2020.</span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the year ended December 31, 2022, the Company recognized an impairment charge of (i) $46,537 associated with its Arizona retail reporting unit, (ii) $2,252 associated with its Arizona cultivation (wholesale) reporting unit, (iii) $61,127 associated with its Pennsylvania retail reporting unit, and (iv) $3,115 associated with its Pennsylvania cultivation (wholesale) reporting unit, as the carrying values of the reporting units exceeded the estimated fair value by such amounts. </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The analysis performed included estimating the fair value of each reporting unit using either an income or market approach. The income approach requires management to estimate a number of factors for each reporting unit, including, but not limited to, projected future operating results, economic projections, anticipated future cash flows, discount rates, the allocation of shared or corporate costs and the eventual repeal of 280E of the Code. The market approach estimates fair value using comparable marketplace fair value data from within a comparable industry grouping. </span></div><div><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The determination of fair value in the quantitative assessment requires the Company to make significant estimates and assumptions. These estimates and assumptions primarily include but are not limited to: the discount rate; terminal growth rates; and forecasts of revenue, operating income, depreciation and amortization and capital expenditures.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a result of the Company's goodwill impairment analysis for the year ended December 31, 2022, the Company determined four of the reporting units were impaired. See</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> Note 7 - Goodwill</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> for further details. </span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(v)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:6.91pt">Property, Plant and Equipment Impairment</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates the carrying value of long-lived assets at the end of each reporting period whenever there is any indication that a long-lived asset is impaired. Such indicators include evidence of physical damage, indicators that the economic performance of the asset is worse than expected, or that the decline in asset value is more than the passage of time or normal use, or significant changes occur with an adverse effect on the Company’s business. If any such indication exists, the Company estimates the recoverable amount of the asset. An asset is impaired when its carrying amount exceeds its recoverable amount. The Company measures impairment based on the amount by which the carrying value exceeds the estimated fair value of the long-lived asset. The fair value is determined primarily by using the projected future cash flows discounted at a rate commensurate with the risk involved as well as market valuations. Losses on long-lived assets to be disposed of are determined in a similar manner, except that the fair values are reduced for an estimate of the cost to dispose or abandon.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(vi)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:4.14pt">Discount Rate for Leases</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ASC 842 requires lessees to discount lease payments using the rate implicit in the lease if that rate can be readily determined. If that rate cannot be readily determined, the Company generally uses the incremental borrowing rate when initially recording leases. Generally, the Company uses its incremental borrowing rate as the discount rate.</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(vii)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;padding-left:1.37pt">Business Combinations</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In a business combination, all identifiable assets, liabilities and contingent liabilities acquired are recorded at their fair values. One of the most significant estimates relates to the determination of the fair value of these assets and liabilities. Contingent consideration is measured at its transaction-date fair value and included as part of the consideration transferred in a business combination. Contingent consideration that is classified as equity is not remeasured at subsequent reporting dates and its subsequent settlement is accounted for within equity. Contingent consideration that is classified as an asset or a liability is remeasured at subsequent reporting dates in accordance with ASC Topic 450, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Contingencies</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, as appropriate, with the corresponding gain or loss being recognized in profit or loss. For any intangible asset identified, depending on the type of intangible asset and the complexity of determining its fair value, an independent valuation expert or management may develop the fair value, using appropriate valuation techniques, which are generally based on a forecast of the total expected future net cash flows. The evaluations are linked closely to the assumptions made by management regarding the future performance of the assets concerned and any changes in the discount rate applied. Certain fair values may be estimated at the transaction date pending confirmation or completion of the valuation process. Where provisional values are used in accounting for a business combination, they may be adjusted retrospectively in subsequent periods. However, the measurement period will last for one year from the transaction date.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(viii) Consolidation</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Judgment is applied in assessing whether the Company exercises control and has significant influence over entities in which the Company directly or indirectly owns an interest. The Company has control when it has the power over the entity, has exposure or rights to variable returns, and has the ability to use its power to affect the returns. Significant influence is defined as the power to participate in the financial and operating decisions of the entities. Where the Company is determined to have control, these entities are consolidated. Additionally, judgment is applied in determining the effective date on which control was obtained. See </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Note 18 – Consolidation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> for further details.</span></div><div style="margin-top:12pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(ix) Expected Credit Loss</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management determines the expected credit loss by evaluating individual receivable balances and considering accounts and other receivable financial conditions and current economic conditions. Accounts receivable and financial assets recorded in other receivables are written off when deemed uncollectible. Recoveries of accounts receivable previously written off are recorded as income when received. All receivables are expected to be collected within one year of the Consolidated Balance Sheet date.</span></div><div style="margin-top:12pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(x) Fair Value of Financial Instruments</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The individual fair values attributed to the different components of a financing transaction, derivative financial instruments, are determined using valuation techniques. The Company uses judgment to select the methods used to make certain assumptions and in performing the fair value calculations to determine (a) the values attributed to each component of a transaction at the time of their issuance; (b) the fair value measurements for certain instruments that require subsequent measurement at fair value on a recurring basis; and (c) for disclosing the fair value of financial instruments subsequently carried at amortized cost. Such valuation estimates could be significantly different because of the use of judgment and the inherent uncertainty in estimating the fair value of these instruments that are not quoted in an active market.</span></div><div style="margin-top:12pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">(xi) Income Tax</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Provisions for taxes are made using the best estimate of the amount expected to be paid based on a qualitative assessment of all relevant factors. The Company reviews the adequacy of these provisions at the end of the reporting period. However, it is possible that at some future date an additional liability could result from audits by taxing authorities. Where the final outcome of these tax related matters is different from the amounts that were initially recorded, such differences will affect the tax provisions in the period in which such determination is made.</span></div>
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	13	reportingunit
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	vrnof	Number Of Reporting Units Impaired NumberOfReportingUnitsImpaired	4	reportingunit
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	100000	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	100000	shares
CY2021Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	10000000	shares
CY2021Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10000
CY2021Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	100000000	usd
CY2021Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	10000000	shares
CY2021Q1	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	578354	shares
CY2021Q1	vrnof	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	4580000	usd
CY2021Q1	vrnof	Reverse Recapitalization Financing Amount ReverseRecapitalizationFinancingAmount	95420000	usd
CY2021Q1	vrnof	Reverse Recapitalization Transaction Cost ReverseRecapitalizationTransactionCost	198000	usd
CY2022	vrnof	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Deconsolidation From Disposition Of Business Combination AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentDeconsolidationFromDispositionOfBusinessCombination	281000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	7120000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5767000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	123101000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	96367000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34311000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	38569000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	164532000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	140703000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	614447000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	498380000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88542000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	46148000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	525905000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	452232000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	162153000	usd
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	17971000	usd
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	144182000	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	164940000	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	164940000	usd
CY2021	vrnof	Property Plant And Equipment Gross Acquired During Period PropertyPlantAndEquipmentGrossAcquiredDuringPeriod	175172000	usd
CY2021	vrnof	Property Plant And Equipment Net Acquired During Period PropertyPlantAndEquipmentNetAcquiredDuringPeriod	175172000	usd
CY2021	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	3885000	usd
CY2021	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	15000	usd
CY2021	vrnof	Property Plant And Equipment Net Disposals PropertyPlantAndEquipmentNetDisposals	3870000	usd
CY2021	us-gaap	Depreciation Depreciation	28192000	usd
CY2021	us-gaap	Depreciation Depreciation	28192000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	498380000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	46148000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	452232000	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	122626000	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	122626000	usd
CY2022	vrnof	Property Plant And Equipment Gross Acquired During Period PropertyPlantAndEquipmentGrossAcquiredDuringPeriod	5891000	usd
CY2022	vrnof	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Acquired From Business Combination AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAcquiredFromBusinessCombination	229000	usd
CY2022	vrnof	Property Plant And Equipment Net Acquired During Period PropertyPlantAndEquipmentNetAcquiredDuringPeriod	5662000	usd
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	11196000	usd
CY2022	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	1596000	usd
CY2022	vrnof	Property Plant And Equipment Net Disposals PropertyPlantAndEquipmentNetDisposals	9600000	usd
CY2022	vrnof	Property Plant And Equipment Net Deconsolidation From Disposition Of Business Combination PropertyPlantAndEquipmentNetDeconsolidationFromDispositionOfBusinessCombination	973000	usd
CY2022	us-gaap	Depreciation Depreciation	44042000	usd
CY2022	us-gaap	Depreciation Depreciation	44042000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	614447000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88542000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	525905000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1451900000	usd
CY2022	vrnof	Finite Lived Intangible Assets Purchases FiniteLivedIntangibleAssetsPurchases	0	usd
CY2022	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	21545000	usd
CY2022	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-7197000	usd
CY2022	vrnof	Impairment Of Intangible Assets Finite Lived Gross ImpairmentOfIntangibleAssetsFiniteLivedGross	130670000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1335578000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	71987000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	97344000	usd
CY2022	vrnof	Finite Lived Intangible Assets Accumulated Amortization Impairment FiniteLivedIntangibleAssetsAccumulatedAmortizationImpairment	14519000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	154812000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1379913000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1180766000	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	76453000	usd
CY2021	vrnof	Finite Lived Intangible Assets Purchases FiniteLivedIntangibleAssetsPurchases	55891000	usd
CY2021	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	1320357000	usd
CY2021	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-801000	usd
CY2021	vrnof	Finite Lived Intangible Assets Disposals FiniteLivedIntangibleAssetsDisposals	0	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1451900000	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4034000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	67953000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	71987000	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	72419000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1379913000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	97344000	usd
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	67953000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	116151000	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	91461000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	91461000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	91461000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	90746000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	90672000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	724965000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1180766000	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	13	reportingunit
CY2020Q4	us-gaap	Goodwill Goodwill	16029000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	282000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	351819000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	368130000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	368130000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	113031000	usd
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	3673000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10316000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	269088000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-269164000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-57507000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	38401000	usd
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	158203932	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	307177442	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	331409315	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	290443432	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	263919366	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	158203932	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	307177442	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	331409315	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	290443432	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	270719280	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.81
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.81
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2021Q1	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets And Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsAndGoodwill	103507000	usd
CY2021Q4	vrnof	Number Of Financing Receivables NumberOfFinancingReceivables	2	receivable
CY2020Q3	vrnof	Financing Receivable Interest Rate Effective Percentage FinancingReceivableInterestRateEffectivePercentage	0.08
CY2021Q4	us-gaap	Financing Receivable Accrued Interest After Allowance For Credit Loss FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss	7000	usd
CY2021Q1	vrnof	Financing Receivable Interest Rate Effective Percentage FinancingReceivableInterestRateEffectivePercentage	0.08
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	737850000	usd
CY2021	vrnof	Business Acquisition Pro Forma Revenue From Material Acquisitions BusinessAcquisitionProFormaRevenueFromMaterialAcquisitions	760252000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-57507000	usd
CY2021	vrnof	Business Acquisition Pro Forma Net Income Loss From Material Operations BusinessAcquisitionProFormaNetIncomeLossFromMaterialOperations	-46574000	usd
CY2022	vrnof	Business Combination Pro Forma Information Revenue Of Acquirer Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquirerSinceAcquisitionDateActual	409708000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	879412000	usd
CY2022	vrnof	Business Combination Pro Forma Information Earnings Or Loss Of Acquirer Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquirerSinceAcquisitionDateActual	-86250000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-269164000	usd
CY2021	vrnof	Business Combination Pro Forma Information Revenue Of Acquirer Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquirerSinceAcquisitionDateActual	375225000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	737850000	usd
CY2021	vrnof	Business Combination Pro Forma Information Earnings Or Loss Of Acquirer Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquirerSinceAcquisitionDateActual	-59759000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-57507000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	945614000	usd
CY2021	vrnof	Business Acquisition Pro Forma Net Income Loss Before Nonrecurring Adjustments BusinessAcquisitionProFormaNetIncomeLossBeforeNonrecurringAdjustments	-6977000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	136980000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	3364000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	2000000	usd
CY2021Q1	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Financing Receivable After Allowance For Credit Loss BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsFinancingReceivableAfterAllowanceForCreditLoss	398000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	2134000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	202000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	2730000	usd
CY2021Q1	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset	3694000	usd
CY2021Q1	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Accrued Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities	3740000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	18462000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	3694000	usd
CY2021Q1	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Intangible Assets Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingIntangibleAssetsNet	-11374000	usd
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	92133000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	8547000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	231000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	14341000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	2629000	usd
CY2021Q2	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Assets Noncurrent BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDepositAssetsNoncurrent	83000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	21896000	usd
CY2021Q2	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset	2251000	usd
CY2021Q2	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Accrued Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities	6974000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	13433000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	23598000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	2251000	usd
CY2021Q2	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Intangible Assets Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingIntangibleAssetsNet	3722000	usd
CY2021Q2	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets And Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsAndGoodwill	375977000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	379699000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	5079000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	822000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	5207000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	1011000	usd
CY2021Q3	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Assets Noncurrent BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDepositAssetsNoncurrent	40000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	42398000	usd
CY2021Q3	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset	2840000	usd
CY2021Q3	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Accrued Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities	3456000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	17518000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	29913000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	2840000	usd
CY2021Q3	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Intangible Assets Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingIntangibleAssetsNet	3670000	usd
CY2021Q3	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets And Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsAndGoodwill	286118000	usd
CY2021Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	289788000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	3487000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	1314000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	10692000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	1169000	usd
CY2021Q4	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Assets Noncurrent BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDepositAssetsNoncurrent	3000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	24753000	usd
CY2021Q4	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Asset BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset	187000	usd
CY2021Q4	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable And Accrued Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayableAndAccruedLiabilities	2505000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	3122000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	43390000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	187000	usd
CY2021Q4	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Intangible Assets Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingIntangibleAssetsNet	-7599000	usd
CY2021Q4	vrnof	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets And Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsAndGoodwill	220302000	usd
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	212703000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20610000	usd
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y1M28D
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7545000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	413004000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	289925000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	24464000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13771000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	388540000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	276154000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments Year One LongTermDebtMaturityPrincipalPaymentsYearOne	29163000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs Year One LongTermDebtMaturityDebtIssuanceCostsYearOne	4699000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	24464000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments Year Two LongTermDebtMaturityPrincipalPaymentsYearTwo	27140000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs Year Two LongTermDebtMaturityDebtIssuanceCostsYearTwo	5055000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	22085000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments Year Three LongTermDebtMaturityPrincipalPaymentsYearThree	6875000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs Year Three LongTermDebtMaturityDebtIssuanceCostsYearThree	5486000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1389000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments Year Four LongTermDebtMaturityPrincipalPaymentsYearFour	341612000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs Year Four LongTermDebtMaturityDebtIssuanceCostsYearFour	5197000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	336415000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments Year Five LongTermDebtMaturityPrincipalPaymentsYearFive	4803000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs Year Five LongTermDebtMaturityDebtIssuanceCostsYearFive	8000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4795000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Principal Payments After Year Five LongTermDebtMaturityPrincipalPaymentsAfterYearFive	24021000	usd
CY2022Q4	vrnof	Long Term Debt Maturity Debt Issuance Costs After Year Five LongTermDebtMaturityDebtIssuanceCostsAfterYearFive	165000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	23856000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	433614000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20610000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	413004000	usd
CY2022Q4	vrnof	Common Stock Convertible Conversion Ratio CommonStockConvertibleConversionRatio	100
CY2022Q4	vrnof	Convertible Stock If Converted Number Of Shares Outstanding ConvertibleStockIfConvertedNumberOfSharesOutstanding	339983374	shares
CY2022Q4	vrnof	Convertible Stock If Converted Number Of Shares Issued ConvertibleStockIfConvertedNumberOfSharesIssued	339983374	shares
CY2022	vrnof	Number Of Classes Of Share Capital NumberOfClassesOfShareCapital	2	class
CY2022Q4	vrnof	Common Stock Convertible Conversion Ratio CommonStockConvertibleConversionRatio	100
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.10
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	56078	shares
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	30.60
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	4780	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	24.00
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	31301	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30.17
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	19997	shares
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	30.13
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y1M17D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	19992	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	30.19
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y1M17D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	13540	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	4780	shares
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	39054000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	45250000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	19652000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	130987000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	104014000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	29627000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	36624000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	33084000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	11130000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	167611000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	137098000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	40757000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-47211000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-25540000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1073000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-14930000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7570000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	466000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-62141000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-33110000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1539000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105470000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	103988000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42296000	usd
CY2021	vrnof	Effective Income Tax Rate Reconciliation Acquisition Purchase Price Remeasurement Amount EffectiveIncomeTaxRateReconciliationAcquisitionPurchasePriceRemeasurementAmount	0	usd
CY2020	vrnof	Effective Income Tax Rate Reconciliation Acquisition Purchase Price Remeasurement Amount EffectiveIncomeTaxRateReconciliationAcquisitionPurchasePriceRemeasurementAmount	0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-163403000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48990000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	82452000	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	-34314000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9965000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	17315000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1068000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	435000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-1309000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	17265000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2022	vrnof	Effective Income Tax Rate Reconciliation Nondeductible280 E Amount EffectiveIncomeTaxRateReconciliationNondeductible280EAmount	84751000	usd
CY2021	vrnof	Effective Income Tax Rate Reconciliation Nondeductible280 E Amount EffectiveIncomeTaxRateReconciliationNondeductible280EAmount	59874000	usd
CY2020	vrnof	Effective Income Tax Rate Reconciliation Nondeductible280 E Amount EffectiveIncomeTaxRateReconciliationNondeductible280EAmount	10663000	usd
CY2022	vrnof	Effective Income Tax Rate Reconciliation Tax Penalties And Interest Amount EffectiveIncomeTaxRateReconciliationTaxPenaltiesAndInterestAmount	12305000	usd
CY2021	vrnof	Effective Income Tax Rate Reconciliation Tax Penalties And Interest Amount EffectiveIncomeTaxRateReconciliationTaxPenaltiesAndInterestAmount	5331000	usd
CY2020	vrnof	Effective Income Tax Rate Reconciliation Tax Penalties And Interest Amount EffectiveIncomeTaxRateReconciliationTaxPenaltiesAndInterestAmount	0	usd
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-1319000	usd
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-411000	usd
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-3506000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	24389000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	25324000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	11277000	usd
CY2022	vrnof	Effective Income Tax Rate Reconciliation Acquired Intangibles Amount EffectiveIncomeTaxRateReconciliationAcquiredIntangiblesAmount	0	usd
CY2021	vrnof	Effective Income Tax Rate Reconciliation Acquired Intangibles Amount EffectiveIncomeTaxRateReconciliationAcquiredIntangiblesAmount	0	usd
CY2020	vrnof	Effective Income Tax Rate Reconciliation Acquired Intangibles Amount EffectiveIncomeTaxRateReconciliationAcquiredIntangiblesAmount	2445000	usd
CY2022	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	4362000	usd
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	3068000	usd
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-1601000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-2531000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-420000	usd
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	usd
CY2022	vrnof	Effective Income Tax Rate Reconciliation Acquisition Purchase Price Remeasurement Amount EffectiveIncomeTaxRateReconciliationAcquisitionPurchasePriceRemeasurementAmount	-3144000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105470000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	103988000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42296000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	70666000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	27962000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	10237000	usd
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	12305000	usd
CY2022Q4	vrnof	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	659000	usd
CY2021Q4	vrnof	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	515000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1046000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	730000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	873000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	800000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7444000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2464000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12486000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2045000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	662000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	513000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	208297000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	263716000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	208959000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	264229000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	196473000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	262184000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5739000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5739000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1435000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	15229000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	9140000	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	2246000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y1M13D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M7D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M28D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0802
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0811
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.088
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	15278000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	14631000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	13818000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	12976000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	12261000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	58117000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	127081000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	41339000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	85742000	usd
CY2022	vrnof	Employee Retention Credits Cares Act EmployeeRetentionCreditsCARESAct	14250000	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	879412000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	737850000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	228530000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	141387000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	96244000	usd
CY2020	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	10534000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105470000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	103988000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42296000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-269164000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-57507000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	38401000	usd
CY2022Q4	us-gaap	Assets Assets	2396055000	usd
CY2021Q4	us-gaap	Assets Assets	2548655000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1054505000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	1066849000	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	13	reportingunit
CY2021Q4	vrnof	Contract With Customer Percentage Of Loyalty Points Estimated To Not Be Redeemed ContractWithCustomerPercentageOfLoyaltyPointsEstimatedToNotBeRedeemed	0.25
CY2021	vrnof	Contract With Customer Remaining Outstanding Loyalty Points Expected Timing Of Satisfaction Period ContractWithCustomerRemainingOutstandingLoyaltyPointsExpectedTimingOfSatisfactionPeriod	P1Y
CY2021Q4	vrnof	Contract With Customer Loyalty Points Outstanding ContractWithCustomerLoyaltyPointsOutstanding	111000000	loyaltypoint
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2620000	usd
CY2022Q4	vrnof	Contract With Customer Percentage Of Loyalty Points Estimated To Not Be Redeemed ContractWithCustomerPercentageOfLoyaltyPointsEstimatedToNotBeRedeemed	0.25
CY2022	vrnof	Contract With Customer Loyalty Point Expiration Period ContractWithCustomerLoyaltyPointExpirationPeriod	P6M
CY2022Q4	vrnof	Contract With Customer Loyalty Points Outstanding ContractWithCustomerLoyaltyPointsOutstanding	70000000	loyaltypoint
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3582000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	413004000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	289925000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	24464000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13771000	usd

Files In Submission

Name	View Source	Status
vrnof-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001628280-23-009918-index-headers.html	Edgar Link	pending
0001628280-23-009918-index.html	Edgar Link	pending
0001628280-23-009918.txt	Edgar Link	pending
0001628280-23-009918-xbrl.zip	Edgar Link	pending
btsignature.jpg	Edgar Link	pending
ceocert90611.htm	Edgar Link	pending
ceocertification11.htm	Edgar Link	pending
cfocert90611.htm	Edgar Link	pending
cfocertification11.htm	Edgar Link	pending
codeofbusinessconductandet.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_0.jpg	Edgar Link	pending
image_0b.jpg	Edgar Link	pending
image_1.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R84.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
veranoholdings2022bakertil.htm	Edgar Link	pending
veranoholdingscorp-consent.htm	Edgar Link	pending
veranosubsidiaries.htm	Edgar Link	pending
vrnof-20221231.htm	Edgar Link	pending
vrnof-20221231.xsd	Edgar Link	pending
vrnof-20221231_g1.jpg	Edgar Link	pending
vrnof-20221231_g2.jpg	Edgar Link	pending
vrnof-20221231_g3.jpg	Edgar Link	pending
vrnof-20221231_g4.jpg	Edgar Link	pending
vrnof-20221231_g5.jpg	Edgar Link	pending
vrnofdescriptionofsecuriti.htm	Edgar Link	pending
vrnof-20221231_def.xml	Edgar Link	unprocessable
vrnof-20221231_lab.xml	Edgar Link	unprocessable
vrnof-20221231_pre.xml	Edgar Link	unprocessable
vrnof-20221231_htm.xml	Edgar Link	completed

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$VRNOF
Verano Holdings Corp. Stock $vrnof

2023 Q1 Form 10-K Financial Statement

#000162828023009918 Filed on March 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNOF Verano Holdings Corp. Stock $vrnof

2023 Q1 Form 10-K Financial Statement

#000162828023009918 Filed on March 30, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VRNOF
Verano Holdings Corp. Stock $vrnof