OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Other Income and Expenses [Abstract] | |||
| Employee retention credit claims | $ 10,617 | $ 77 | $ 0 |
| Employee retention credit claims, location | Nonoperating Income (Expense) | Nonoperating Income (Expense) | Nonoperating Income (Expense) |
| Deconsolidation of Jushi Europe | $ 0 | $ 1,896 | $ 0 |
| Loss on investments and financial assets | 0 | (200) | (777) |
| Losses on debt extinguishments | 0 | (362) | 0 |
| Gains (losses) on foreign currency adjustments | (885) | 1,529 | (545) |
| Gains (losses) on legal settlements | 714 | 400 | (400) |
| Losses on indemnification assets | (4,308) | (2,098) | (1,292) |
| Other gains (losses) | 1,340 | 1,898 | (87) |
| Total other income (expense), net | $ 7,478 | $ 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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- Definition Amount of increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/exampleRef
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