Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income (loss) and comprehensive income (loss) attributable to Jushi shareholders $ (14,036) $ 12,066 $ (26,476) $ (7,691)
Dilutive effect of net income from derivative warrants liability 0 (42,572) 0 (56,881)
Less undistributed net income (loss) for participating securities 0 (197) 0 140
Net income (loss) and comprehensive income (loss) attributable to Jushi shareholders - diluted $ (14,036) $ (30,703) $ (26,476) $ (64,432)
Denominator:        
Weighted-average shares of common stock - basic (in shares) 194,756,391 190,870,572 194,405,562 187,147,856
Dilutive effect of derivative warrants (in shares) 0 14,826,581 0 20,890,427
Weighted-average shares of common stock - diluted (in shares) 194,756,391 205,697,153 194,405,562 208,038,283
Earnings (loss) per common share attributable to Jushi shareholders:        
Basic (in dollars per share) $ (0.07) $ 0.06 $ (0.14) $ (0.04)
Diluted (in dollars per share) $ (0.07) $ (0.15) $ (0.14) $ (0.31)