EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Numerator:
Net (loss) income and comprehensive (loss) income attributable to Jushi shareholders	$	(54,696)	$	39,744	$	(62,387)	$	11,695
Less undistributed net income (loss) for participating securities	455		(422)		532		(120)
Net (loss) income and comprehensive (loss) income - basic	(54,241)		39,322		(61,855)		11,575
Dilutive effect of net income from derivative warrants liability	(6,396)		(55,021)		(63,277)		(66,125)
Net loss and comprehensive loss attributable to Jushi shareholders - diluted	$	(60,637)	$	(15,699)	$	(125,132)	$	(54,550)
Denominator:
Weighted-average shares of common stock - basic	192,880,468		168,801,193		189,119,282		163,345,527
Dilutive effect of derivative warrants	10,289,463		30,479,959		16,576,308		32,596,551
Weighted-average shares of common stock - diluted	203,169,931		199,281,152		205,695,590		195,942,078
Net (loss) income per common share attributable to Jushi:
Basic	$	(0.28)	$	0.23	$	(0.33)	$	0.07
Diluted	$	(0.30)	$	(0.08)	$	(0.61)	$	(0.28)

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 nine months ended September 30, 2022 and 2021, because the impact of including them would have been anti-dilutive:

	September 30,
	2022	2021
Stock options	28,428,120	10,921,452
Warrants	28,840,202	28,995,403
Unvested restricted stock awards	1,237,069	3,666,511
Convertible promissory notes	910,000	910,000
	59,415,391	44,493,366