iAnthus Capital Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies - Summary of Effects Of Reclassification Adjustment On The Line Items Of Consolidated Statements Of Operations (Detail)

v3.22.0.1

Summary of Significant Accounting Policies - Summary of Effects Of Reclassification Adjustment On The Line Items Of Consolidated Statements Of Operations (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Reclassification [Line Items]
Other income	$ 1,573	$ 1,007
Revision of Prior Period, Reclassification, Adjustment [Member] \| Reclassification Of Selling General And Administrative Expenses [Member]
Reclassification [Line Items]
Depreciation and amortization	10,658
Revision of Prior Period, Reclassification, Adjustment [Member] \| Reclassification Of Amortization of Intangibles [Member]
Reclassification [Line Items]
Depreciation and amortization	15,531
Revision of Prior Period, Reclassification, Adjustment [Member] \| Reclassification Of Other Losses [Member]
Reclassification [Line Items]
Other income	$ 169

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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- Definition

Amount of income related to nonoperating activities, classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7)(d))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- Definition

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+ References

No definition available.

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