EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		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	190,870,572		163,512,333		187,147,856		160,426,413
Dilutive effect of derivative warrants	14,826,581		33,028,892		20,890,427		33,671,370
Weighted-average shares of common stock - diluted	205,697,153		196,541,225		208,038,283		194,097,783
Net income (loss) per common share attributable to Jushi:
Basic	$	0.06	$	0.02	$	(0.04)	$	(0.17)
Diluted	$	(0.15)	$	(0.09)	$	(0.31)	$	(0.20)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table summarizes equity instruments that may, in the future, have a dilutive effect on earnings (loss) per share, but were excluded from consideration in the computation of diluted net loss per share for the three and six months ended June 30, 2022 and 2021, because the impact of including them would have been anti-dilutive:

	June 30,
	2022	2021
Stock options	21,501,120	10,306,453
Warrants	28,752,940	31,874,060
Convertible promissory notes	910,000	910,000
	51,164,060	43,090,513