Jushi Holdings Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

DEBT - Schedule of Components of Debt (Details)

v3.25.0.1

DEBT - Schedule of Components of Debt (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Jul. 31, 2024	Dec. 31, 2024	Dec. 31, 2023
Debt Instrument [Line Items]
Total debt		$ 201,474	$ 225,592
Less: debt issuance costs and original issue discounts		(15,267)	(13,037)
Total debt, net		186,207	212,555
Debt, net - current portion		2,758	86,514
Debt, net - non-current portion		183,449	126,041
Total debt subject to scheduled repayments
Debt Instrument [Line Items]
Total debt		$ 179,974	200,794
Second Lien Notes
Debt Instrument [Line Items]
Debt instrument, threshold term		91 days
Second Lien Notes \| Unsecured Debt
Debt Instrument [Line Items]
Effective Interest Rate		15.00%
Total debt		$ 80,131	75,497
Term loans \| Term loans
Debt Instrument [Line Items]
Effective Interest Rate		26.00%
Total debt		$ 48,500	0
Debt instrument, threshold term	91 days
Acquisition Facility \| Acquisition Facility \| Acquisition Facility
Debt Instrument [Line Items]
Total debt		0	60,125
Acquisition-related promissory notes payable \| Unsecured Debt
Debt Instrument [Line Items]
Total debt		22,289	35,716
Mortgage loans \| Mortgage loans
Debt Instrument [Line Items]
Total debt		$ 29,054	29,456
Promissory notes payable to Sammartino \| Notes payable, other payables
Debt Instrument [Line Items]
Effective Interest Rate		10.00%
Total debt		$ 21,500	21,500
Jushi Europe debt \| Jushi Europe debt
Debt Instrument [Line Items]
Total debt		$ 0	$ 3,298
Minimum \| Acquisition-related promissory notes payable \| Unsecured Debt
Debt Instrument [Line Items]
Effective Interest Rate		8.00%
Minimum \| Mortgage loans \| Mortgage loans
Debt Instrument [Line Items]
Effective Interest Rate		6.00%
Maximum \| Acquisition-related promissory notes payable \| Unsecured Debt
Debt Instrument [Line Items]
Effective Interest Rate		12.00%
Maximum \| Mortgage loans \| Mortgage loans
Debt Instrument [Line Items]
Effective Interest Rate		11.00%

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