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

SHARE-BASED COMPENSATION AND OTHER BENEFITS - Continuity of Stock Options Outstanding (Details)

v3.22.2.2

SHARE-BASED COMPENSATION AND OTHER BENEFITS - Continuity of Stock Options Outstanding (Details) - $ / shares	9 Months Ended
	Sep. 30, 2022
Number of Stock Options
Beginning balance, Issued and Outstanding (in shares)	20,429,120
Granted (in shares)	10,311,000
Exercised (in shares)	(274,998)
Forfeited/expired/cancelled (in shares)	(2,037,002)
Ending balance, Issued and Outstanding (in shares)	28,428,120
Weighted-Average Per Share Exercise Price
Beginning balance, Issued and Outstanding (in dollars per share)	$ 3.20
Granted (in dollars per share)	2.01
Exercised (in dollars per share)	1.66
Forfeited/expired/cancelled (in dollars per share)	4.58
Ending balance, Issued and Outstanding (in dollars per share)	$ 2.68
Number of Stock Options, Exercisable (in shares)	11,863,260
Weighted-Average Per Share Exercise Price, Exercisable (in dollars per share)	$ 2.44
Granted, weighted-average per share grant date fair value (in dollars per share)	1.44
Exercised, weighted-average per share grant date fair value (in dollars per share)	$ 3.84

- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Grant Date Fair Value

+ References

No definition available.

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)
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- Definition

Weighted average price of options that were either forfeited or expired.

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Gross number of share options (or share units) granted during the period.

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The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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Number of options outstanding, including both vested and non-vested options.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Number of share options (or share units) exercised during the current period.

+ References

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-SubTopic 10
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