Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
EARNINGS (LOSS) PER SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:        
Net income (loss) and comprehensive income (loss) attributable to Jushi shareholders $ 12,066 $ 2,826 $ (7,691) $ (28,049)
Less undistributed net income (loss) for participating securities (213) (105) 66 282
Net income(loss) and comprehensive income (loss) - basic 11,853 2,721 (7,625) (27,767)
Add-back undistributed net income (loss) for participating securities 213 105 (66) (282)
Dilutive effect of net income from derivative warrants liability (42,572) (21,061) (56,881) (11,104)
Less undistributed net income (loss) for participating securities (197) (88) 140 961
Net loss and comprehensive loss attributable to Jushi shareholders - diluted $ (30,703) $ (18,324) $ (64,432) $ (38,192)
Denominator:        
Weighted-average shares of common stock - basic (in shares) 190,870,572 163,512,333 187,147,856 160,426,413
Dilutive effect of derivative warrants (in shares) 14,826,581 33,028,892 20,890,427 33,671,370
Weighted-average shares of common stock - diluted (in shares) 205,697,153 196,541,225 208,038,283 194,097,783
Net income (loss) per common share attributable to Jushi:        
Net income (loss) per common share - basic (in dollars per share) $ 0.06 $ 0.02 $ (0.04) $ (0.17)
Net income (loss) per common share - diluted (in dollars per share) $ (0.15) $ (0.09) $ (0.31) $ (0.20)