v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - 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, 2024     196,696,597      
Balance at beginning of period at Dec. 31, 2024 $ (50,235) $ (50,235)   $ 508,386 $ (558,621) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (including related parties) (307) (307)   (307)    
Reclassification of warrants 1,377 1,377   1,377    
Recognition of non-controlling interest in acquisition 300         300
Net loss (17,015) (17,015)     (17,015)  
Balance at end of period (in shares) at Mar. 31, 2025     196,696,597      
Balance at end of period at Mar. 31, 2025 (65,880) (66,180)   509,456 (575,636) 300
Balance at beginning of period (in shares) at Dec. 31, 2024     196,696,597      
Balance at beginning of period at Dec. 31, 2024 (50,235) (50,235)   508,386 (558,621) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (29,346)          
Balance at end of period (in shares) at Jun. 30, 2025     196,696,597      
Balance at end of period at Jun. 30, 2025 (77,837) (78,137)   509,830 (587,967) 300
Balance at beginning of period (in shares) at Mar. 31, 2025     196,696,597      
Balance at beginning of period at Mar. 31, 2025 (65,880) (66,180)   509,456 (575,636) 300
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (including related parties) 374 374   374    
Net loss (12,331) (12,331)     (12,331)  
Balance at end of period (in shares) at Jun. 30, 2025     196,696,597      
Balance at end of period at Jun. 30, 2025 (77,837) (78,137)   509,830 (587,967) 300
Balance at beginning of period (in shares) at Dec. 31, 2025     199,696,597      
Balance at beginning of period at Dec. 31, 2025 (115,344) (115,344)   511,868 (627,212) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (including related parties) 392 392   392    
Net loss (19,847) (19,847)     (19,847)  
Balance at end of period (in shares) at Mar. 31, 2026     199,696,597      
Balance at end of period at Mar. 31, 2026 (134,799) (134,799)   512,260 (647,059) 0
Balance at beginning of period (in shares) at Dec. 31, 2025     199,696,597      
Balance at beginning of period at Dec. 31, 2025 $ (115,344) (115,344)   511,868 (627,212) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued upon exercise of stock options (in shares) 1,666          
Net loss $ (27,176)          
Balance at end of period (in shares) at Jun. 30, 2026     199,698,263      
Balance at end of period at Jun. 30, 2026 (141,816) (141,816)   512,572 (654,388) 0
Balance at beginning of period (in shares) at Mar. 31, 2026     199,696,597      
Balance at beginning of period at Mar. 31, 2026 (134,799) (134,799)   512,260 (647,059) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation (including related parties) $ 312 312   312    
Shares issued upon exercise of stock options (in shares) 1,666          
Net loss $ (7,329) (7,329)     (7,329)  
Balance at end of period (in shares) at Jun. 30, 2026     199,698,263      
Balance at end of period at Jun. 30, 2026 $ (141,816) $ (141,816)   $ 512,572 $ (654,388) $ 0