Quarterly report pursuant to Section 13 or 15(d)

EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Details)

v3.22.2.2
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:        
Net (loss) income and comprehensive (loss) income attributable to Jushi shareholders $ (54,696) $ 39,744 $ (62,387) $ 11,695
Less undistributed net income (loss) for participating securities 455 (422) 532 (120)
Net (loss) income and comprehensive (loss) income - basic (54,241) 39,322 (61,855) 11,575
Dilutive effect of net income from derivative warrants liability (6,396) (55,021) (63,277) (66,125)
Net loss and comprehensive loss attributable to Jushi shareholders - diluted $ (60,637) $ (15,699) $ (125,132) $ (54,550)
Denominator:        
Weighted-average shares of common stock - basic (in shares) 192,880,468 168,801,193 189,119,282 163,345,527
Dilutive effect of derivative warrants (in shares) 10,289,463 30,479,959 16,576,308 32,596,551
Weighted-average shares of common stock - diluted (in shares) 203,169,931 199,281,152 205,695,590 195,942,078
Net (loss) income per common share attributable to Jushi:        
Basic (in dollars per share) $ (0.28) $ 0.23 $ (0.33) $ 0.07
Diluted (in dollars per share) $ (0.30) $ (0.08) $ (0.61) $ (0.28)