Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN (DEFICIT) EQUITY

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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total
Total Jushi Shareholders' Equity (Deficit)
Common Stock
Subordinate Voting Shares
Paid-In Capital
Accumulated Deficit
Non-Controlling Interests
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)
Balance at beginning of period (in shares) at Dec. 31, 2023     196,631,598      
Balance at beginning of period at Dec. 31, 2023 $ (7,619) (6,232)   503,612 (509,844) (1,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued upon exercise of stock options (in shares) 3,333   3,333      
Shares issued upon exercise of stock options $ 2 2   2    
Share-based compensation (including related parties) 1,524 1,524   1,524    
Issuance of warrants 863 863   863    
Net loss (18,355) (18,355)     (18,355)  
Balance at end of period (in shares) at Mar. 31, 2024     196,634,931      
Balance at end of period at Mar. 31, 2024 $ (23,585) $ (22,198)   $ 506,001 $ (528,199) $ (1,387)