Annual report pursuant to Section 13 and 15(d)

NON-CONTROLLING INTERESTS - Narrative (Details)

v3.23.1
NON-CONTROLLING INTERESTS - Narrative (Details)
$ / shares in Units, € in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2021
EUR (€)
Apr. 30, 2021
USD ($)
Apr. 30, 2021
EUR (€)
Mar. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Mar. 31, 2020
USD ($)
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Nov. 30, 2022
USD ($)
Sep. 30, 2022
Jan. 31, 2021
EUR (€)
Dec. 31, 2020
EUR (€)
Jun. 25, 2020
Feb. 29, 2020
USD ($)
$ / shares
shares
Noncontrolling Interest [Line Items]                                  
Proceeds from investor partner               $ 2,000,000                  
Asset impairments                 $ 159,645,000 $ 6,344,000 $ 0            
Price per share (in dollars per share) | $ / shares           $ 6.85                      
Convertible debt           $ 1,562,000           $ 2,412,000          
Acquisition related costs                 $ 1,204,000 350,000 $ 502,000            
Grover Beach                                  
Noncontrolling Interest [Line Items]                                  
Equity acquired         78.00%               22.00%        
Rights to remaining equity         $ 1                        
BHILH/TGSIH Warrants                                  
Noncontrolling Interest [Line Items]                                  
Derivative warrants exercises (in shares) | shares                                 950,148
Derivative warrants, fair value                                 $ 675,000
Derivative warrants exercise price (in dollars per share) | $ / shares                 $ 1.25               $ 1.57
Agape                                  
Noncontrolling Interest [Line Items]                                  
Equity interests acquired           20.00%               20.00%   80.00%  
Equity issued (in shares) | shares           500,000                      
Fair value of consideration           $ 3,425,000                      
Dalitso                                  
Noncontrolling Interest [Line Items]                                  
Equity interests acquired             38.24%       38.24%       38.24%    
Equity issued (in shares) | shares             3,294,478                    
Fair value of consideration             $ 14,846,000                    
Convertible debt             2,412,000       $ 2,412,000            
Consideration paid in shares             12,053,000                    
Consideration paid in cash, net of working capital adjustments             $ 381,000                    
BHILH/TGSIH                                  
Noncontrolling Interest [Line Items]                                  
Equity interests acquired               25.00%                 25.00%
Equity issued (in shares) | shares             633,433                    
Fair value of consideration             $ 4,661,000                    
Consideration paid in shares             811,000                    
Consideration paid in cash, net of working capital adjustments             2,000,000                    
Acquisition related costs             150,000                    
Secured Debt | BHILH/TGSIH Notes                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument principal amount                                 $ 2,000,000
Debt instrument interest rate                                 10.00%
Long-term debt, fair value                                 $ 1,325,000
Jushi Europe                                  
Noncontrolling Interest [Line Items]                                  
Asset impairments                   4,561,000              
Jushi Europe | Acquisition Facility                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument principal amount                   $ 1,214,000       € 1,000 € 500    
Debt instrument interest rate           5.00%               5.00%      
Jushi Europe | Other debt                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument principal amount             614,000       614,000            
Jushi Europe | Bridge Loan                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument interest rate 0.50% 0.50%                              
Contributions from parent     $ 1,070,000 € 900                          
Proceeds from issuance of unsecured debt $ 1,390,000 € 1,200                              
Jushi Europe | Bridge Loan | Foreign Marginal Lending Facility                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument basis spread on variable rate 0.25% 0.25%                              
Jushi Europe | Bridge Loan | Acquisition Facility                                  
Noncontrolling Interest [Line Items]                                  
Debt instrument principal amount             $ 2,141,000       $ 2,141,000       € 1,800    
Jushi Europe                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by parent 51.00% 51.00% 51.00% 51.00%       51.00%                  
Jushi Europe | Jushi Europe                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by noncontrolling owner               49.00%                  
Agape                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by parent           100.00%               100.00%      
Jushi | Dalitso                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by parent             100.00%       100.00%       100.00%    
Jushi | BHILH/TGSIH                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by parent                 100.00%                
Jushi | Grover Beach                                  
Noncontrolling Interest [Line Items]                                  
Noncontrolling interest ownership percentage by parent                         100.00%