Jushi Holdings Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

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

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details)

v3.25.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	May 31, 2025	Jun. 30, 2025	Jun. 30, 2025	Feb. 11, 2025	Dec. 31, 2024
Government Assistance [Line Items]
Cash received		$ 4,162	$ 4,162	$ 5,081
Claim plus interest percentage				10.00%
Government assistance, liability, noncurrent		$ 1,958	$ 1,958
Government assistance, liability, current, statement of financial position flag		Other liabilities - non-current	Other liabilities - non-current
Employee retention credit receivable		$ 1,809	$ 1,809		$ 9,181
Government assistance, asset, current, statement of financial position flag		Prepaid expenses and other current assets	Prepaid expenses and other current assets
Assets held for sale		$ 0	$ 0		$ 611
Net gain	$ 2,243
Retained Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		306	2,474
Factored Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		$ 2,963	$ 3,124

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