Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net loss and comprehensive loss attributable to Jushi shareholders $ (20,622) $ (54,696) $ (47,098) $ (62,387)
Dilutive effect of net income from derivative warrants liability 0 (6,396) 0 (63,277)
Less undistributed net income for participating securities 0 455 0 532
Net loss and comprehensive loss attributable to Jushi shareholders - diluted $ (20,622) $ (60,637) $ (47,098) $ (125,132)
Denominator:        
Weighted-average shares of common stock - basic (in shares) 195,128,096 192,880,468 194,649,053 189,119,282
Dilutive effect of derivative warrants (in shares) 0 10,289,463 0 16,576,308
Weighted-average shares of common stock - diluted (in shares) 195,128,096 203,169,931 194,649,053 205,695,590
Loss per common share attributable to Jushi shareholders:        
Basic (in dollars per share) $ (0.11) $ (0.28) $ (0.24) $ (0.33)
Diluted (in dollars per share) $ (0.11) $ (0.30) $ (0.24) $ (0.61)