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

Shareholders' Equity - Performance Stock Units (Details)

v3.24.1

Shareholders' Equity - Performance Stock Units (Details) - USD ($) $ in Thousands			3 Months Ended	6 Months Ended			12 Months Ended
	Mar. 31, 2022	Jun. 18, 2021	Jun. 30, 2023	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Sep. 26, 2023	Dec. 31, 2021
Performance Stock Units Additional Disclosure
Share-based compensation							$ (1,665)	$ 3,327
Share-based compensation expense net							$ (782)
Performance Stock Units
Performance Stock Units Additional Disclosure
Issued (in Shares)							2,000,000
Vested (in Shares)							155,750	700,000
Unvested outstanding (in Shares)					3,377,366		3,377,366	10,632,378		11,804,498
Share-based compensation expense net								$ 1,652
Expense to be recognized					$ 175		$ 175
Expenses to be recognized (in years)							1 year 2 months 4 days
Performance Stock Units \| Former CEO
Performance Stock Units Additional Disclosure
Issued (in Shares)		1,400,000
Vested (in Shares)	700,000
Unvested outstanding (in Shares)					700,000		700,000
Share-based compensation			$ (944)		$ 0	$ (812)
Performance Stock Units \| CEO
Performance Stock Units Additional Disclosure
Grant authorized (in Shares)									2,000,000
Performance Stock Units \| CEO \| Vesting Tranche One
Performance Stock Units Additional Disclosure
Vested (in Shares)							1,000,000
Performance Stock Units \| CEO \| Vesting Tranche Two \| Scenario, Plan
Performance Stock Units Additional Disclosure
Vested (in Shares)				1,000,000

- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount, after tax, of expense for award under share-based payment arrangement.

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Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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Number of shares authorized for issuance under share-based payment arrangement.

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