{ "schema": "canli.company-reference.v1", "cik": "0001819615", "name": "Clever Leaves Holdings Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001819615.json", "source_sha256": "b820a4965ae74865a1db37402fc06fdc577130ebf5df3ada26e8c66683a64f85", "fetched_at": "2026-09-22T19:56:41.679Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2023-12-31", "val": 31243000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 52098000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 116160000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 165878000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 95717000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2023-12-31", "val": 7026000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11690000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 43390000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 70628000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 45524000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 31000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1306000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7280000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3665000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18675000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 17417000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16410000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15374000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12117000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7834000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 4694000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1192000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7280000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3665000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -33901000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2023-12-31", "val": -198804000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -180905000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -114740000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -69014000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -31933000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1567601, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1279746, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25690096, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10815580, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1567601, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1279746, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25690096, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10815580, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -11.42, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -51.7, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.78, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.34, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -31000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -220000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -502000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -284000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 534000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. 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A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -2556000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4453000, "accn": "0001819615-24-000031", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8198000, "accn": "0001819615-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5173000, "accn": "0001819615-22-000056", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1265000, "accn": "0001819615-21-000028", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-05-14", "frame": "CY2019", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/b820a4965ae74865a1db37402fc06fdc577130ebf5df3ada26e8c66683a64f85.json.gz" }