Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.23.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Subordinate Voting Shares
Total Jushi Shareholders' Equity
Paid-In Capital
Accumulated Deficit
Non-Controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2021   182,707,359        
Balance at beginning of period at Dec. 31, 2021 $ 180,983   $ 182,370 $ 424,788 $ (242,418) $ (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Private placement offerings (in shares)   3,717,392        
Private placement offerings 13,680   13,680 13,680    
Shares issued for Apothecarium acquisition (in shares)   527,704        
Shares issued for Apothecarium acquisition 1,594   1,594 1,594    
Shares issued for restricted stock grants (in shares)   5,952        
Shares issued upon exercise of warrants (in shares)   2,676,303        
Shares issued upon exercise of warrants 9,693   9,693 9,693    
Shares issued upon exercise of stock options (in shares)   93,915        
Share-based compensation (including related parties) 6,964   6,964 6,964    
Net loss (19,757)   (19,757)   (19,757)  
Balance at end of period (in shares) at Mar. 31, 2022   189,728,625        
Balance at end of period at Mar. 31, 2022 193,157   194,544 456,719 (262,175) (1,387)
Balance at beginning of period (in shares) at Dec. 31, 2022   196,686,372        
Balance at beginning of period at Dec. 31, 2022 45,891   47,278 492,020 (444,742) (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares canceled upon forfeiture of restricted stock, net of restricted stock grants (in shares)   (53,001)        
Share-based compensation (including related parties) 2,311   2,311 2,311    
Net loss (12,440)   (12,440)   (12,440)  
Balance at end of period (in shares) at Mar. 31, 2023   196,633,371        
Balance at end of period at Mar. 31, 2023 $ 35,762   $ 37,149 $ 494,331 $ (457,182) $ (1,387)