v3.26.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Jushi Shareholders' Equity (Deficit)
Common Stock
Common Stock
Subordinate Voting Shares (as converted)
Paid-In Capital
Accumulated Deficit
Non-Controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2024     0 196,696,597      
Balance at beginning of period at Dec. 31, 2024 $ (50,235) $ (50,235) $ 0   $ 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     0 196,696,597      
Balance at end of period at Mar. 31, 2025 (65,880) (66,180) $ 0   509,456 (575,636) 300
Balance at beginning of period (in shares) at Dec. 31, 2024     0 196,696,597      
Balance at beginning of period at Dec. 31, 2024 (50,235) (50,235) $ 0   508,386 (558,621) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (53,035)            
Balance at end of period (in shares) at Sep. 30, 2025     0 196,696,597      
Balance at end of period at Sep. 30, 2025 (101,469) (101,469) $ 0   510,187 (611,656) 0
Balance at beginning of period (in shares) at Mar. 31, 2025     0 196,696,597      
Balance at beginning of period at Mar. 31, 2025 (65,880) (66,180) $ 0   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     0 196,696,597      
Balance at end of period at Jun. 30, 2025 (77,837) (78,137) $ 0   509,830 (587,967) 300
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation (including related parties) 357 357     357    
Non-controlling interest paid in acquisition (300)           (300)
Net loss (23,689) (23,689)       (23,689)  
Balance at end of period (in shares) at Sep. 30, 2025     0 196,696,597      
Balance at end of period at Sep. 30, 2025 (101,469) (101,469) $ 0   510,187 (611,656) 0
Balance at beginning of period (in shares) at Dec. 31, 2025     0 199,696,597      
Balance at beginning of period at Dec. 31, 2025 (115,344) (115,344) $ 0   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     0 199,696,597      
Balance at end of period at Mar. 31, 2026 (134,799) (134,799) $ 0   512,260 (647,059) 0
Balance at beginning of period (in shares) at Dec. 31, 2025     0 199,696,597      
Balance at beginning of period at Dec. 31, 2025 $ (115,344) (115,344) $ 0   511,868 (627,212) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued upon exercise of stock options (in shares) 11,666            
Net loss $ (39,695)            
Balance at end of period (in shares) at Sep. 30, 2026     199,708,263 0      
Balance at end of period at Sep. 30, 2026 (154,043) (154,043) $ 200   512,664 (666,907) 0
Balance at beginning of period (in shares) at Mar. 31, 2026     0 199,696,597      
Balance at beginning of period at Mar. 31, 2026 (134,799) (134,799) $ 0   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     0 199,698,263      
Balance at end of period at Jun. 30, 2026 (141,816) (141,816) $ 0   512,572 (654,388) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Subordinate Voting Shares (as converted) exchanged for Common Stock (in shares)     199,698,263 (199,698,263)      
Subordinate Voting Shares (as converted) exchanged for Common Stock 0   $ 200   (200)    
Share-based compensation (including related parties) 287 287     287    
Shares issued upon exercise of stock options (in shares)     10,000        
Shares issued upon exercise of stock options 5 5     5    
Net loss (12,519) (12,519)       (12,519)  
Balance at end of period (in shares) at Sep. 30, 2026     199,708,263 0      
Balance at end of period at Sep. 30, 2026 $ (154,043) $ (154,043) $ 200   $ 512,664 $ (666,907) $ 0