TILT Holdings Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Pay vs Performance Disclosure
- Insider Trading Arrangements

Basis of Presentation and Summary of Significant Accounting Policies - Intangible Assets (Details)

v3.24.1

Basis of Presentation and Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Intangible Assets
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	$ 4,916	$ 11,351
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]	Gain (Loss) on Sale of Assets and Asset Impairment Charges	Gain (Loss) on Sale of Assets and Asset Impairment Charges
Customer relationships \| Minimum
Intangible Assets
Estimated useful lives	10 years
Customer relationships \| Maximum
Intangible Assets
Estimated useful lives	13 years
Trademarks \| Minimum
Intangible Assets
Estimated useful lives	7 years
Trademarks \| Maximum
Intangible Assets
Estimated useful lives	10 years
License rights
Intangible Assets
Estimated useful lives	9 years
Patents and technologies
Intangible Assets
Estimated useful lives	10 years
Backlog and non-competition agreements \| Minimum
Intangible Assets
Estimated useful lives	4 years
Backlog and non-competition agreements \| Maximum
Intangible Assets
Estimated useful lives	14 years

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment of indefinite-lived intangible asset excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-3

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

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