| Schedule of Noncontrolling Interest |
The components of the Company’s non-controlling interests and related activity are as follows:
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Dalitso |
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BHILH |
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Jushi Europe |
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Agape |
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Other Non-material Interests |
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Total |
Balance as of January 1, 2020 |
$ |
9,642 |
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|
$ |
— |
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|
$ |
— |
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|
$ |
— |
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|
$ |
18 |
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|
$ |
9,660 |
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| Acquisitions |
— |
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|
4,661 |
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|
— |
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|
1,560 |
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|
— |
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|
6,221 |
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| Purchase of non-controlling interests |
(8,359) |
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|
(4,661) |
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— |
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— |
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— |
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|
(13,020) |
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| Cash contribution by partner |
— |
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— |
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|
2,000 |
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— |
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— |
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|
2,000 |
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| Transactions with non-controlling interests |
— |
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— |
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— |
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— |
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(6) |
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|
(6) |
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| (Loss) income |
(1,283) |
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— |
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(616) |
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|
2 |
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(11) |
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(1,908) |
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Balance as of December 31, 2020 |
$ |
— |
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|
$ |
— |
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|
$ |
1,384 |
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|
$ |
1,562 |
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|
$ |
1 |
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$ |
2,947 |
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| Purchases of non-controlling interests |
— |
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|
— |
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|
— |
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|
(1,562) |
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|
— |
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|
(1,562) |
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| Loss |
— |
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|
— |
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|
(2,771) |
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|
— |
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|
(1) |
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|
(2,772) |
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Balance as of December 31, 2021 |
$ |
— |
|
|
$ |
— |
|
|
$ |
(1,387) |
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|
$ |
— |
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|
$ |
— |
|
|
$ |
(1,387) |
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Balance as of December 31, 2022 |
$ |
— |
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|
$ |
— |
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|
$ |
(1,387) |
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|
$ |
— |
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|
$ |
— |
|
|
$ |
(1,387) |
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