Jushi Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

LEASE OBLIGATIONS - Maturities of Finance and Operating Lease Liabilities (Details)

v3.22.2.2

LEASE OBLIGATIONS - Maturities of Finance and Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Feb. 28, 2022	Dec. 31, 2021
Finance Leases
Remainder of the year	$ 8,718
2023	11,470
2024	11,634
2025	12,199
2026	11,968
Thereafter	265,639
Total lease payments	321,628
Interest on lease liabilities	(215,466)
Total present value of minimum lease payments	106,162	$ 3,265
Lease liabilities - current portion	13,117		$ 12,620
Lease liabilities - non-current	93,045		88,297
Operating Leases
Remainder of the year	1,505
2023	3,377
2024	3,118
2025	2,899
2026	2,663
Thereafter	30,183
Total lease payments	43,745
Interest on lease liabilities	(23,975)
Total present value of minimum lease payments	19,770
Lease liabilities - current portion	2,829		2,745
Lease liabilities - non-current	$ 16,941		$ 15,163

- Definition

Finance Lease, Liability, to be Paid, Due after Year Four

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, to be Paid, after Year Four

+ References

No definition available.

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- References

No definition available.

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Namespace Prefix:	us-gaap_
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

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+ References

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- Definition

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

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+ References

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- Definition

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+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

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+ References

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- Definition

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