Quarterly report [Sections 13 or 15(d)]

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT)

v3.25.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Jushi Shareholders' Equity (Deficit)
Common Stock
Subordinate Voting Shares
Paid-In Capital
Accumulated Deficit
Non-Controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2023     196,631,598      
Balance at beginning of period at Dec. 31, 2023 $ (7,619) $ (6,232)   $ 503,612 $ (509,844) $ (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued upon exercise of stock options (in shares)     3,333      
Shares issued upon exercise of stock options 2 2   2    
Share-based compensation (including related parties) 1,524 1,524   1,524    
Reclassification and Issuance of warrants 863 863   863    
Net loss (18,355) (18,355)     (18,355)  
Balance at end of period (in shares) at Mar. 31, 2024     196,634,931      
Balance at end of period at Mar. 31, 2024 (23,585) (22,198)   506,001 (528,199) (1,387)
Balance at beginning of period (in shares) at Dec. 31, 2024     196,696,597      
Balance at beginning of period at Dec. 31, 2024 (50,235) (50,235)   508,386 (558,621) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (including related parties) (307) (307)   (307)    
Reclassification and Issuance of warrants 1,377 1,377   1,377    
Recognition of non-controlling interest in acquisition 300         300
Net loss (17,015) (17,015)     (17,015)  
Balance at end of period (in shares) at Mar. 31, 2025     196,696,597      
Balance at end of period at Mar. 31, 2025 $ (65,880) $ (66,180)   $ 509,456 $ (575,636) $ 300