v3.25.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	May 31, 2025	Jun. 30, 2025	Jun. 30, 2025	Feb. 11, 2025	Dec. 31, 2024
Government Assistance [Line Items]
Cash received		$ 4,162	$ 4,162	$ 5,081
Claim plus interest percentage				10.00%
Government assistance, liability, noncurrent		$ 1,958	$ 1,958
Government assistance, liability, current, statement of financial position flag		Other liabilities - non-current	Other liabilities - non-current
Employee retention credit receivable		$ 1,809	$ 1,809		$ 9,181
Government assistance, asset, current, statement of financial position flag		Prepaid expenses and other current assets	Prepaid expenses and other current assets
Assets held for sale		$ 0	$ 0		$ 611
Net gain	$ 2,243
Retained Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		306	2,474
Factored Claims from IRS
Government Assistance [Line Items]
Government assistance, nonoperating income, increase (decrease)		$ 2,963	$ 3,124

Government Assistance, Interest Percentage

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of asset from government assistance, classified as current.

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Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan.

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Amount of liability from government assistance, classified as noncurrent.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of increase (decrease) in income from government assistance, classified as nonoperating.

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Jushi Holdings Inc. 10-Q