Jushi Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 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

LEASE OBLIGATIONS - Maturities of Finance and Operating Lease Liabilities (Details)

v3.22.2.2

LEASE OBLIGATIONS - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Feb. 28, 2022	Dec. 31, 2021
Finance Leases
Remainder of the year	$ 2,564
2023	13,454
2024	12,037
2025	12,377
2026	12,466
Thereafter	289,487
Total lease payments	342,385
Interest on lease liabilities	(231,561)
Total present value of minimum lease payments	110,824	$ 3,265
Lease liabilities - current portion	12,735		$ 12,620
Lease liabilities - non-current	98,089		88,297
Operating Leases
Remainder of the year	597
2023	3,194
2024	2,938
2025	2,741
2026	2,517
Thereafter	29,080
Total lease payments	41,067
Interest on lease liabilities	(22,769)
Total present value of minimum lease payments	18,298
Lease liabilities - current portion	2,661		2,745
Lease liabilities - non-current	$ 15,637		$ 15,163

- Definition

Finance Lease, Liability, to be Paid, Due after Year Four

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, to be Paid, after Year Four

+ References

No definition available.

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- References

No definition available.

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

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+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

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+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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