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

Goodwill - Key assumptions used in determining recoverable amount of reporting unit (Details)

v3.22.2.2

Goodwill - Key assumptions used in determining recoverable amount of reporting unit (Details)	6 Months Ended	9 Months Ended
	Jun. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
Goodwill
Jupiter impairment		$ 6,668,000
Income Approach
Goodwill
Projections of future cash flows period		10 years
Income Approach \| Projected revenue growth rate
Goodwill
Goodwill Measurement, Term		10 years
Jupiter
Goodwill
Jupiter impairment	$ 6,668,000	$ 6,668,000
Jupiter \| Income Approach
Goodwill
Fair value		$ 166,957,000
Jupiter \| Income Approach \| Terminal value growth rate
Goodwill
Goodwill measurement input		0.030
Jupiter \| Income Approach \| Discount rate
Goodwill
Goodwill measurement input		0.225
Jupiter \| Income Approach \| Projected revenue growth rate
Goodwill
Goodwill measurement input		0.099

- Definition

Value of input used to measure goodwill.

+ References

No definition available.

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- Definition

Goodwill measurement term

+ References

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+ Details

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- Definition

Projected future cash flow period for the calculation of the fair value of reporting unit.

+ References

No definition available.

+ Details

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- Definition

Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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