$JUSHF
Jushi Holdings Inc. Stock $jushf

$jushf Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000162828024035621 Filed on August 07, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$61.61M	$64.60M
YoY Change	-5.76%	-2.75%
Cost Of Revenue	$33.61M	$32.03M
YoY Change	-8.82%	-10.71%
Gross Profit	$28.00M	$32.57M
YoY Change	-1.81%	6.59%
Gross Profit Margin	45.44%	50.42%
Selling, General & Admin		$20.34M
YoY Change		-3.04%
% of Gross Profit		62.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.520M	$4.974M
YoY Change	18.48%	10.95%
% of Gross Profit	16.14%	15.27%
Operating Expenses	$27.82M	$24.16M
YoY Change	8.3%	-11.02%
Operating Profit	$180.0K	$8.404M
YoY Change	-93.63%	147.18%
Interest Expense	-$9.382M	$9.318M
YoY Change	-200.04%	-4.9%
% of Operating Profit	-5212.22%	110.88%
Other Income/Expense, Net	-$7.231M	-$1.013M
YoY Change	-53.16%	-88.61%
Pretax Income		$7.391M
YoY Change		-234.63%
Income Tax	$8.965M	$9.329M
% Of Pretax Income		126.22%
Net Earnings	-$16.02M	-$1.938M
YoY Change	-22.34%	-86.19%
Net Earnings / Revenue	-26.0%	-3.0%
Basic Earnings Per Share	-$0.08	-$0.01
Diluted Earnings Per Share	-$0.08	-$0.01
COMMON SHARES
Basic Shares Outstanding	196.6M shares	196.6M shares
Diluted Shares Outstanding	195.2M shares	195.1M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$32.88M
YoY Change		22.76%
Cash & Equivalents	$20.74M	$32.88M
Short-Term Investments
Other Short-Term Assets	$1.701M	$650.0K
YoY Change	86.72%	6.38%
Inventory	$41.36M	$39.45M
Prepaid Expenses
Receivables	$2.311M	$2.227M
Other Receivables		$10.14M
Total Short-Term Assets	$81.54M	$88.78M
YoY Change	-7.62%	-1.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$145.4M	$149.3M
YoY Change	-11.16%	-12.08%
Goodwill	$30.91M	$30.91M
YoY Change	-19.17%	-19.17%
Intangibles	$91.92M	$94.02M
YoY Change	-5.85%	-4.52%
Long-Term Investments
YoY Change
Other Assets	$30.14M	$28.98M
YoY Change	-11.97%	-22.25%
Total Long-Term Assets	$360.8M	$366.5M
YoY Change	-9.9%	-10.88%
TOTAL ASSETS
Total Short-Term Assets	$81.54M	$88.78M
Total Long-Term Assets	$360.8M	$366.5M
Total Assets	$442.3M	$455.2M
YoY Change	-9.48%	-9.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.11M	$16.04M
YoY Change	-1.21%	-25.79%
Accrued Expenses	$35.77M	$35.88M
YoY Change	-24.55%	-28.03%
Deferred Revenue	$1.320M	$1.280M
YoY Change	-6.85%	-14.38%
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due	$1.781M	$9.954M
YoY Change	-95.0%	-32.7%
Total Short-Term Liabilities	$69.78M	$73.73M
YoY Change	-39.98%	-42.23%
LONG-TERM LIABILITIES
Long-Term Debt	$183.7M	$192.5M
YoY Change	4.1%	-3.1%
Other Long-Term Liabilities	$33.03M	$33.18M
YoY Change	28.54%	5.5%
Total Long-Term Liabilities	$411.2M	$405.3M
YoY Change	12.79%	17.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$69.78M	$73.73M
Total Long-Term Liabilities	$411.2M	$405.3M
Total Liabilities	$481.0M	$479.0M
YoY Change	0.04%	1.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$546.2M	-$530.1M
YoY Change	11.04%	12.5%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$38.69M	-$23.78M
YoY Change
Total Liabilities & Shareholders Equity	$442.3M	$455.2M
YoY Change	-9.48%	-9.22%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$16.02M	-$1.938M
YoY Change	-22.34%	-86.19%
Depreciation, Depletion And Amortization	$4.520M	$4.974M
YoY Change	18.48%	10.95%
Cash From Operating Activities		$5.548M
YoY Change		-182.65%
INVESTING ACTIVITIES
Capital Expenditures		$687.0K
YoY Change		-57.12%
Acquisitions
YoY Change
Other Investing Activities		$2.389M
YoY Change		160.81%
Cash From Investing Activities		$1.702M
YoY Change		-348.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-2.784M
YoY Change		-113.85%
NET CHANGE
Cash From Operating Activities		5.548M
Cash From Investing Activities		1.702M
Cash From Financing Activities		-2.784M
Net Change In Cash		4.466M
YoY Change		-64.83%
FREE CASH FLOW
Cash From Operating Activities		$5.548M
Capital Expenditures		$687.0K
Free Cash Flow		$4.861M
YoY Change		-158.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-14036000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-14036000	usd
	us-gaap	Profit Loss ProfitLoss	-26476000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26476000	usd
CY2023Q4	us-gaap	Government Assistance Amount Cumulative Current GovernmentAssistanceAmountCumulativeCurrent	10140000	usd
CY2024Q2	jush	Prepaid Expenses And Deposit Assets Current PrepaidExpensesAndDepositAssetsCurrent	3439000	usd
CY2023Q4	jush	Prepaid Expenses And Deposit Assets Current PrepaidExpensesAndDepositAssetsCurrent	2716000	usd
CY2024Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1647000	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	650000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1011000	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14229000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15514000	usd
CY2023Q4	us-gaap	Government Assistance Amount Cumulative Current GovernmentAssistanceAmountCumulativeCurrent	10140000	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1647000	usd
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	104000	usd
	jush	Number Of Business Licenses Sold NumberOfBusinessLicensesSold	1	license
CY2024Q2	jush	Number Of Business Licenses Sold NumberOfBusinessLicensesSold	1	license
CY2024Q2	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	750000	usd
	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	750000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#AccruedLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#AccruedLiabilitiesCurrent
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195138473	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194756391	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195135057	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194405562	shares
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	194756391	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195135057	shares
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	45891000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2311000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-12440000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35762000	usd
CY2023Q2	us-gaap	Warrant Down Round Feature Increase Decrease In Equity Amount1 WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1	3391000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2363000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-14036000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	27480000	usd
	us-gaap	Profit Loss ProfitLoss	-20293000	usd
	us-gaap	Profit Loss ProfitLoss	-26476000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14213000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13964000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1871000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4674000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	212000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	9120000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3303000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2913000	usd
	jush	Deferred Income Tax Expense Benefit And Unrecognized Tax Benefits DeferredIncomeTaxExpenseBenefitAndUnrecognizedTaxBenefits	17953000	usd
	jush	Deferred Income Tax Expense Benefit And Unrecognized Tax Benefits DeferredIncomeTaxExpenseBenefitAndUnrecognizedTaxBenefits	2897000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	399000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	1896000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2611000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3386000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1393000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	764000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6679000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9311000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	68000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	123000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5466000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7675000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12041000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10285000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1764000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6144000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2723000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	916000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	959000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5228000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2750000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	4875000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	usd
	jush	Finance Lease Principal Payments Reimbursements FinanceLeasePrincipalPaymentsReimbursements	1212000	usd
	jush	Finance Lease Principal Payments Reimbursements FinanceLeasePrincipalPaymentsReimbursements	2681000	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	21900000	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	250000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	143000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	110000	usd
	jush	Proceeds From Other Financing Activities ProceedsFromOtherFinancingActivities	628000	usd
	jush	Proceeds From Other Financing Activities ProceedsFromOtherFinancingActivities	3295000	usd
	jush	Payments For Other Financing Activities PaymentsForOtherFinancingActivities	930000	usd
	jush	Payments For Other Financing Activities PaymentsForOtherFinancingActivities	1725000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9275000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20429000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3725000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4916000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31305000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27146000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35030000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32062000	usd
	us-gaap	Interest Paid Net InterestPaidNet	14998000	usd
	us-gaap	Interest Paid Net InterestPaidNet	14787000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3829000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3145000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1246000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2360000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	386000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	659000	usd
	us-gaap	Notes Issued1 NotesIssued1	750000	usd
	us-gaap	Notes Issued1 NotesIssued1	4750000	usd
	jush	Warrants Issued WarrantsIssued	863000	usd
	jush	Warrants Issued WarrantsIssued	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	<div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:98.900%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1f497d;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%"> 1. NATURE OF OPERATIONS</span></div></td></tr></table></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Jushi Holdings Inc. (the “Company” or “Jushi”) is incorporated under the British Columbia’s Business Corporations Act. The Company is a vertically integrated, multi-state cannabis operator engaged in retail, distribution, cultivation, and processing in both medical and adult-use markets. As of June 30, 2024, Jushi, through its subsidiaries, owns or manages cannabis operations and/or holds licenses in the adult-use and/or medicinal cannabis marketplace in California, Illinois, Massachusetts, Nevada, Ohio, Pennsylvania and Virginia. The Company’s head office is located at 301 Yamato Road, Suite 3250, Boca Raton, Florida 33431, United States of America, and its registered address is Suite 1700, Park Place, 666 Burrard Street, Vancouver, British Columbia V6C 2X8, Canada.</span></div>The Company is listed on the Canadian Securities Exchange (“CSE”) and trades its subordinate voting shares (“SVS”) under the ticker symbol “JUSH”, and trades on the United States Over the Counter Stock Market (“OTCQX”) under the symbol “JUSHF”.
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3318000	usd
CY2023Q4	jush	Working Capital WorkingCapital	-80825000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12041000	usd
CY2024Q2	jush	Working Capital WorkingCapital	15056000	usd
CY2024Q2	jush	Number Of Business Licenses Sold NumberOfBusinessLicensesSold	1	license
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	82401000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P15Y
CY2024Q2	jush	Finite Lived Intangible Assets Expected Amortization Annual Amount FiniteLivedIntangibleAssetsExpectedAmortizationAnnualAmount	5493000	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32880000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26027000	usd
CY2024Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	3128000	usd
CY2024Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2150000	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2150000	usd
CY2024Q2	jush	Release Of Restricted Cash Current ReleaseOfRestrictedCashCurrent	3128000	usd
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	16267000	usd
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15472000	usd
CY2024Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	6270000	usd
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	4293000	usd
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16909000	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13821000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	39446000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	33586000	usd
CY2024Q2	us-gaap	Government Assistance Amount Cumulative Current GovernmentAssistanceAmountCumulativeCurrent	10140000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	197897000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	198307000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	48592000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39039000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149305000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	159268000	usd
CY2024Q2	us-gaap	Depreciation Depreciation	4974000	usd
CY2023Q2	us-gaap	Depreciation Depreciation	4483000	usd
	us-gaap	Depreciation Depreciation	9883000	usd
	us-gaap	Depreciation Depreciation	9295000	usd
CY2024Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
CY2023Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	222000	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	410000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16669000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18265000	usd
CY2024Q2	jush	Business Combination Indemnification Asset Noncurrent BusinessCombinationIndemnificationAssetNoncurrent	7208000	usd
CY2023Q4	jush	Business Combination Indemnification Asset Noncurrent BusinessCombinationIndemnificationAssetNoncurrent	6906000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2895000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2772000	usd
CY2024Q2	us-gaap	Escrow Deposit EscrowDeposit	1723000	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	1723000	usd
CY2024Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	422000	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	422000	usd
CY2024Q2	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	0	usd
CY2023Q4	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	200000	usd
CY2024Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	60000	usd
CY2023Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	70000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28977000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30358000	usd
CY2024Q2	us-gaap	Government Assistance Liability Current GovernmentAssistanceLiabilityCurrent	10140000	usd
CY2023Q4	us-gaap	Government Assistance Liability Current GovernmentAssistanceLiabilityCurrent	10140000	usd
CY2024Q2	jush	Goods Received Not Yet Invoiced Current GoodsReceivedNotYetInvoicedCurrent	5155000	usd
CY2023Q4	jush	Goods Received Not Yet Invoiced Current GoodsReceivedNotYetInvoicedCurrent	5019000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5300000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4175000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4416000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4693000	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2474000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2388000	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	2094000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4106000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1280000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1407000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	729000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	986000	usd
CY2024Q2	jush	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	0	usd
CY2023Q4	jush	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	702000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4295000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5470000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	35883000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	44070000	usd
CY2024Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	211581000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	225592000	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	9146000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	13037000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	202435000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	212555000	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9954000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	86514000	usd
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	192481000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	126041000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	1896000	usd
CY2024Q1	jush	Debt Instrument Number Of Note Exchange Agreements DebtInstrumentNumberOfNoteExchangeAgreements	2	agreement
CY2024Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1800000	shares
CY2024Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.00
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	399000	usd
CY2024Q2	jush	Debt Instrument Number Of Mortgage Loans DebtInstrumentNumberOfMortgageLoans	3	loan
CY2024Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2404000	usd
CY2023Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2598000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5072000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4947000	usd
CY2024Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
CY2023Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	222000	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	410000	usd
CY2024Q2	us-gaap	Interest Expense InterestExpense	9318000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	9798000	usd
	us-gaap	Interest Expense InterestExpense	18966000	usd
	us-gaap	Interest Expense InterestExpense	18320000	usd
CY2024Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	247000	usd
CY2023Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	8000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	351000	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9071000	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9790000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18615000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18310000	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2638000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	212000	usd
CY2024Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	2426000	usd
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	1	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	2050000	shares
CY2024Q2	jush	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Percent ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPercent	0.15
CY2024Q2	jush	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized Percent ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorizedPercent	0.02
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	6817474	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	27653184	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.40
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1905000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.70
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	11666	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.60
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	2936498	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	1.70
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	26610020	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.31
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	16531064	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1.61
CY2024Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	347000	usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2363000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1871000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4674000	usd
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	3249000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1938000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-14036000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-20293000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-26476000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1938000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-14036000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-20293000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-26476000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195138473	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194756391	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195135057	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194405562	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195138473	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	194756391	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195135057	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	194405562	shares
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2024Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	116594243	shares
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	115722722	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	116080105	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	115732457	shares
	jush	Number Of Revenue Streams NumberOfRevenueStreams	2	revenuestream
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	64595000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66425000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	130054000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	136298000	usd
CY2024Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	14192000	usd
CY2023Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	13784000	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	28339000	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	30588000	usd
CY2024Q2	us-gaap	Depreciation Nonproduction DepreciationNonproduction	3827000	usd
CY2023Q2	us-gaap	Depreciation Nonproduction DepreciationNonproduction	1577000	usd
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	7105000	usd
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	4240000	usd
CY2024Q2	jush	Rent And Related Expense RentAndRelatedExpense	2961000	usd
CY2023Q2	jush	Rent And Related Expense RentAndRelatedExpense	2504000	usd
	jush	Rent And Related Expense RentAndRelatedExpense	5875000	usd
	jush	Rent And Related Expense RentAndRelatedExpense	5397000	usd
CY2024Q2	jush	Professional And Legal Fees ProfessionalAndLegalFees	1606000	usd
CY2023Q2	jush	Professional And Legal Fees ProfessionalAndLegalFees	2321000	usd
	jush	Professional And Legal Fees ProfessionalAndLegalFees	4181000	usd
	jush	Professional And Legal Fees ProfessionalAndLegalFees	4646000	usd
CY2024Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	347000	usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2363000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1871000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4674000	usd
CY2024Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1229000	usd
CY2023Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	4605000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5002000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10061000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	24162000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	27154000	usd
	us-gaap	Operating Expenses OperatingExpenses	52373000	usd
	us-gaap	Operating Expenses OperatingExpenses	59606000	usd
CY2024Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	7391000	usd
CY2023Q2	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-5490000	usd
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-1217000	usd
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-7782000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9329000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8546000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19076000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18694000	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.262
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.557
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	15.675
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.402
CY2024Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	127139000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	100343000	usd
CY2024Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	2277000	usd
	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	4452000	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	644000	usd
	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	1533000	usd
CY2024Q2	jush	Real Estate Property Competing Property Radius RealEstatePropertyCompetingPropertyRadius	2500	ft
CY2022Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	20000000	usd
CY2024Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-200000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-200000	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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0001628280-24-035621-index.html	Edgar Link	pending
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exhibit312q224.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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$JUSHF
Jushi Holdings Inc. Stock $jushf

2024 Q3 Form 10-Q Financial Statement

#000162828024035621 Filed on August 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JUSHF Jushi Holdings Inc. Stock $jushf

2024 Q3 Form 10-Q Financial Statement

#000162828024035621 Filed on August 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JUSHF
Jushi Holdings Inc. Stock $jushf