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)

v3.25.3

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended	12 Months Ended
	May 31, 2025 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2025 USD ($)	Dec. 31, 2024 USD ($) dispensary	Feb. 11, 2025 USD ($)
Government Assistance [Line Items]
Cash received		$ 4,162	$ 4,162		$ 5,081
Claim plus interest percentage					10.00%
Government assistance, liability, noncurrent		$ 1,349	$ 1,349
Government assistance, liability, current, statement of financial position flag		Other liabilities - non-current	Other liabilities - non-current
Employee retention credit receivable		$ 1,625	$ 1,625	$ 9,181
Government assistance, asset, current, statement of financial position flag		Prepaid expenses and other current assets	Prepaid expenses and other current assets
Number of assets dispensaries \| dispensary				1
Assets held for sale		$ 382	$ 382	$ 611
Net gain	$ 2,243
Retained Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		0	2,474
Factored Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		$ 609	$ 3,733

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