OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Other Income and Expenses [Abstract] | ||
Deconsolidation of Jushi Europe | $ 1,896 | $ 0 |
Gains (losses) on investments and financial assets | (200) | (777) |
Losses on debt redemptions/extinguishments/modifications | (362) | 0 |
Gains (losses) on foreign currency adjustments | 1,529 | (545) |
Gains (losses) on legal settlements | 400 | (400) |
Gains (losses) on indemnification assets | (2,098) | (1,292) |
Other gains (losses) | 1,975 | (87) |
Total other income (expense), net | $ 3,140 | $ (3,101) |
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- Definition Gain (Loss) On Foreign Currency Transaction And Translation Adjustment No definition available.
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- Definition Gain (Loss) On Indemnification Assets No definition available.
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- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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