TILT Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 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 - Restricted Stock Units (Details)

v3.24.1.1.u2

Shareholders' Equity - Restricted Stock Units (Details) $ / shares in Units, $ in Thousands				1 Months Ended	3 Months Ended
	Dec. 01, 2023 shares	Sep. 01, 2023 shares	Jun. 12, 2023 item $ / shares shares	Aug. 31, 2023 $ / shares shares	Mar. 31, 2024 USD ($) shares	Mar. 31, 2023 USD ($)
Restricted Stock Units
Restricted Stock Units Additional Disclosure
Share-based compensation expense net \| $					$ 48	$ 104
Issued (in Shares)				3,196,678
Vested (in Shares)					2,655,767
Expense to be recognized \| $					$ 68
Expenses to be recognized (in years)					1 year 1 month 24 days
Restricted Stock Units \| Board Members [Member]
Restricted Stock Units Additional Disclosure
Share-based compensation expense net \| $					$ 41
Issued (in Shares)			7,404,903
Number Of Board Members \| item			3
Issued (in dollars per share) \| $ / shares			$ 0.03
Restricted Stock Units \| Board Of Directors Chairman
Restricted Stock Units Additional Disclosure
Issued (in Shares)			2,468,301
Restricted Stock Units \| Employees
Restricted Stock Units Additional Disclosure
Share-based compensation expense net \| $					11
Issued (in Shares)				538,425
Vested (in Shares)	443,537	143,525
Issued (in dollars per share) \| $ / shares				$ 0.0294
Performance shares
Restricted Stock Units Additional Disclosure
Share-based compensation expense net \| $					$ 0	$ 53

- Definition

Number of board members.

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- Definition

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

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

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).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(01)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued 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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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(02)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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