| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-023887 |
| cik | 1846576 |
| name | FIGS, INC. |
| sic | 2300 |
| countryba | US |
| stprba | CA |
| cityba | SANTA MONICA |
| zipba | 90404 |
| bas1 | 2834 COLORADO AVENUE |
| bas2 | SUITE 100 |
| baph | 420-500-8209 |
| countryma | US |
| stprma | CA |
| cityma | SANTA MONICA |
| zipma | 90404 |
| mas1 | 2834 COLORADO AVENUE |
| mas2 | SUITE 100 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 16:47:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | figs-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023887 | 20241231 | Accounts And Other Receivables Net Current | 8625000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Accounts Payable Current | 9401000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Accretion Of Discount On Debt Securities | -1113000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20250331 | Accrued Liabilities Current | 54224000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Available For Sale Securities Debt Securities Current | 161203000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 85645000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20240331 | Common Stock Shares Outstanding | 161801871.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Customer Refund Liability Current | 3873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Deferred Income Tax Assets Net | 11643000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Deferred Income Tax Expense Benefit | 251000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Deferred Income Tax Expense Benefit | 995000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | General And Administrative Expense | 33836000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 3280000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Inventories | 11426000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Net Cash Provided By Used In Investing Activities | -2184000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Net Cash Provided By Used In Operating Activities | 9235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Net Income Loss | 1435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Net Income Loss | -102000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20250331 | Nonoperating Income Expense | 2075000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Expenses | 84670000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Income Loss | -211000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Liabilities Noncurrent | 83000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Payments To Acquire Property Plant And Equipment | 1310000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Proceeds From Stock Options Exercised | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 634937.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 19002.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 10000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 162465988.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -24000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Assets Current | 399711000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 144173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 90008000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Issued | 154003352.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20231231 | Common Stock Shares Outstanding | 161457403.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Outstanding | 154003352.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Employee Related Liabilities | 6214000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Employee Related Liabilities | 12406000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Operating Lease Liability | -3016000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Returns Reserve | -593000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20240331 | Interest Income Expense Nonoperating Net | 2847000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Inventory Net | 115759000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Net Cash Provided By Used In Financing Activities | -2688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Lease Liability Current | 11599000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Other Assets Noncurrent | 2073000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Assets Noncurrent | 1907000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Other Liabilities Noncurrent | 83000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 41300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Property Plant And Equipment Net | 35274000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 24397000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Non Scrubwear Lifestyle; | ||
| 0001628280-25-023887 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 94896000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Scrubwear; | ||
| 0001628280-25-023887 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 106019000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-023887 | 20250331 | Share Based Compensation | 7239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | 317173000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 169923479.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Additional Paid In Capital Common Stock | 317173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Cash And Cash Equivalents At Carrying Value | 85645000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Outstanding | 154003352.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Value | 15000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20250331 | Comprehensive Income Net Of Tax | -147000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Customer Refund Liability Current | 3701000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Deferred Revenue Current | 4612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Deferred Revenue Current | 1959000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Equity Securities Without Readily Determinable Fair Value Amount | 27735000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 1864000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Income Tax Expense Benefit | 1966000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | -282000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Contract With Customer Liability | -2983000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Liabilities And Stockholders Equity | 522314000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Liabilities Current | 90142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Marketing Expense | 18156000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Net Cash Provided By Used In Operating Activities | 11619000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Net Income Loss | 1435000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20241231 | Operating Lease Liability Current | 10596000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Lease Liability Noncurrent | 39726000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Lease Right Of Use Asset | 48194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -45000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Payments For Proceeds From Other Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 53951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 103070000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-023887 | 20241231 | Sales And Excise Tax Payable Current | 3705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Sales And Excise Tax Payable Current | 3756000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 376850000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | 326696000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | 63189000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 377132000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 21000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 312622000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 325466.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 180701844.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 162465988.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Accounts Payable Current | 10736000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 21000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 7239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 7239000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20241231 | Assets | 509787000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20231231 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Cost Of Goods And Services Sold | 40442000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Depreciation Depletion And Amortization | 1999000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Earnings Per Share Diluted | 0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Gross Profit | 82137000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Income Tax Expense Benefit | 1845000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | -172000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Accrued Liabilities | 51000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Inventories | 15818000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Other Current Assets | 711000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -198000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Sales Tax Payable | -2653000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20240331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 3997000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 70000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Operating Expenses | 81694000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -31000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -45000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20250331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -52000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 119293000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 25332000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Non Scrubwear Lifestyle; | ||
| 0001628280-25-023887 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 99569000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Scrubwear; | ||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 315075000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | -24000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20250331 | Accounts And Other Receivables Net Current | 6554000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Accrued Employee Benefits Current | 5689000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Assets Current | 382766000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 4363000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-023887 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Issued | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Outstanding | 154070851.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20240331 | Comprehensive Income Net Of Tax | 1404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Deferred Income Tax Assets Net | 10648000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Depreciation Depletion And Amortization | 850000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Earnings Per Share Basic | 0.0100 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Gross Profit | 84459000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Liabilities Current | 100969000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Net Cash Provided By Used In Financing Activities | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Net Cash Provided By Used In Investing Activities | -474000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Nonoperating Income Expense | 2837000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 2303000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Retained Earnings Accumulated Deficit | 64474000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 18882000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001628280-25-023887 | 20250331 | Selling Expense | 32678000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Share Based Compensation | 11611000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 16000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 64474000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 169.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Stock Repurchased And Retired During Period Value | 2688000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20250331 | Accrued Employee Benefits Current | 5071000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Accrued Income Taxes Current | 346000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Accrued Income Taxes Current | 618000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Accrued Liabilities Current | 42316000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Assets | 522314000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Assets Noncurrent | 127021000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Cash And Cash Equivalents At Carrying Value | 90008000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Cash And Cash Equivalents At Carrying Value | 34630000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Asset Class= Money Market Funds; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Issued | 154070851.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Value | 15000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20241231 | Equity Securities Without Readily Determinable Fair Value Amount | 27534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Accounts Receivable | -2056000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Accounts Receivable | -2078000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Contract With Customer Liability | -618000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Gifts Cards Liability | 272000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -31000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20240331 | Other Nonoperating Income Expense | -10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Payments For Proceeds From Other Investing Activities | 201000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Prepaid Expense And Other Assets Current | 10369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Profit Loss | 1435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 124901000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Selling Expense | 28459000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | 389875000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | 64372000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20250331 | Stock Repurchased And Retired During Period Shares | 567607.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11611000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11611000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-023887 | 20241231 | Available For Sale Securities Debt Securities Current | 159469000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Cash And Cash Equivalents At Carrying Value | 34267000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Asset Class= Money Market Funds; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001628280-25-023887 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 11155000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Outstanding | 154070851.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20250331 | Common Stock Shares Outstanding | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20240331 | Cost Of Goods And Services Sold | 37156000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Gift Card Liability | 9604000.0000 | USD | 0 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20250331 | Gift Card Liability | 9305000.0000 | USD | 0 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Accounts Payable | 1303000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Gifts Cards Liability | 1256000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Operating Lease Liability | -1701000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Other Current Assets | -166000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -2899000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Sales Tax Payable | -276000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20250331 | Interest Income Expense Nonoperating Net | 2076000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Inventory Net | 131577000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Liabilities | 132655000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Liabilities | 140778000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Marketing Expense | 17246000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Operating Income Loss | 443000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Other Nonoperating Income Expense | -1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Payments For Repurchase Of Common Stock | 2688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 41278000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Payments To Acquire Property Plant And Equipment | 496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241130 | Preferred Stock Shares Outstanding | 27454727.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A1 Preferred Stock; Related Party Transactions By Related Party= Related Party; | ||
| 0001628280-25-023887 | 20250331 | Retained Earnings Accumulated Deficit | 64372000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 16223000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 61754000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023887 | 20250331 | Stockholders Equity | 381536000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Stock Repurchased And Retired During Period Value | 2700000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20240331 | Accretion Of Discount On Debt Securities | -1376000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20241231 | Additional Paid In Capital Common Stock | 312622000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Assets Noncurrent | 122603000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 155328000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20241231 | Common Stock Shares Issued | 8283641.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001628280-25-023887 | 20240331 | General And Administrative Expense | 35989000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Accounts Payable | 6407000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Increase Decrease In Accrued Liabilities | 243000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Increase Decrease In Returns Reserve | -299000.0000 | USD | 1 | 0001628280-25-023887 | |||
| 0001628280-25-023887 | 20241231 | Liabilities And Stockholders Equity | 509787000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Net Income Loss | -102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Operating Lease Liability Noncurrent | 42430000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Operating Lease Right Of Use Asset | 50497000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 1761000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -31000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 54624000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20241231 | Prepaid Expense And Other Assets Current | 13268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Profit Loss | -102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20250331 | Property Plant And Equipment Net | 34119000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023887 | 20231231 | Stockholders Equity | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | 16000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20240331 | Stockholders Equity | -26000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023887 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001628280-25-023887 | 20250331 | Stock Repurchased And Retired During Period Shares | 600000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-023887 | 20250331 | Stock Repurchased And Retired During Period Value | 2688000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Gift Card Liability | 0001628280-25-023887 | 1 | 0 | monetary | I | C | Gift Card Liability | Gift Card Liability. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Available For Sale Securities Debt Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Current | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Deferred Revenue Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Increase Decrease In Gifts Cards Liability | 0001628280-25-023887 | 1 | 0 | monetary | D | D | Increase Decrease In Gifts Cards Liability | Increase decrease in gifts cards liability. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Sales And Excise Tax Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Sales and Excise Tax Payable, Current | Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Stock Repurchased And Retired During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. | |
| Accounts And Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts and Other Receivables, Net, Current | Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Debt Securities, Available-for-Sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Selling Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling Expense | Expenses recognized in the period that are directly related to the selling and distribution of products or services. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. | |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Customer Refund Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Customer Refund Liability, Current | Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. |
| Increase Decrease In Employee Related Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Fixed Assets Acquired | The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Accretion Of Discount On Debt Securities | 0001628280-25-023887 | 1 | 0 | monetary | D | D | Accretion Of Discount On Debt Securities | Accretion Of Discount On Debt Securities |
| Increase Decrease In Returns Reserve | 0001628280-25-023887 | 1 | 0 | monetary | D | D | Increase Decrease In Returns Reserve | Increase Decrease In Returns Reserve. |
| Equity Securities Without Readily Determinable Fair Value Amount | us-gaap/2024 | 0 | 0 | monetary | I | D | Equity Securities without Readily Determinable Fair Value, Amount | Amount of investment in equity security without readily determinable fair value. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Increase Decrease In Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Increase Decrease In Sales Tax Payable | 0001628280-25-023887 | 1 | 0 | monetary | D | D | Increase Decrease In Sales Tax Payable | Increase Decrease In Sales Tax Payable |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accrued Employee Benefits Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Employee Benefits, Current | Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Marketing Expense | Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023887 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-023887 | 2 | 10 | BS | 0 | H | Available For Sale Securities Debt Securities Current | us-gaap/2024 | Short-term investments | 0 |
| 0001628280-25-023887 | 2 | 11 | BS | 0 | H | Accounts And Other Receivables Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0001628280-25-023887 | 2 | 12 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory, net | 0 |
| 0001628280-25-023887 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001628280-25-023887 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-023887 | 2 | 16 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001628280-25-023887 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001628280-25-023887 | 2 | 18 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
| 0001628280-25-023887 | 2 | 19 | BS | 0 | H | Equity Securities Without Readily Determinable Fair Value Amount | us-gaap/2024 | Investment in equity securities | 0 |
| 0001628280-25-023887 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001628280-25-023887 | 2 | 21 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total non-current assets | 0 |
| 0001628280-25-023887 | 2 | 22 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-023887 | 2 | 25 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-023887 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-023887 | 2 | 27 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0001628280-25-023887 | 2 | 28 | BS | 0 | H | Accrued Employee Benefits Current | us-gaap/2024 | Accrued compensation and benefits | 0 |
| 0001628280-25-023887 | 2 | 29 | BS | 0 | H | Sales And Excise Tax Payable Current | us-gaap/2024 | Sales tax payable | 0 |
| 0001628280-25-023887 | 2 | 30 | BS | 0 | H | Gift Card Liability | 0001628280-25-023887 | Gift card liability | 0 |
| 0001628280-25-023887 | 2 | 31 | BS | 0 | H | Deferred Revenue Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001628280-25-023887 | 2 | 32 | BS | 0 | H | Customer Refund Liability Current | us-gaap/2024 | Returns reserve | 0 |
| 0001628280-25-023887 | 2 | 33 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income tax payable | 0 |
| 0001628280-25-023887 | 2 | 34 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-023887 | 2 | 36 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0001628280-25-023887 | 2 | 37 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001628280-25-023887 | 2 | 38 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-023887 | 2 | 39 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 10) | 0 |
| 0001628280-25-023887 | 2 | 41 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001628280-25-023887 | 2 | 42 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock par value $0.0001 per share, 100,000,000 shares authorized as of March 31, 2025 and December 31, 2024; zero shares issued and outstanding as of March 31, 2025 and December 31, 2024 | 0 |
| 0001628280-25-023887 | 2 | 43 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001628280-25-023887 | 2 | 44 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0001628280-25-023887 | 2 | 45 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001628280-25-023887 | 2 | 46 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001628280-25-023887 | 2 | 47 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001628280-25-023887 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in USD per share) | 0 |
| 0001628280-25-023887 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001628280-25-023887 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares, issued (in shares) | 0 |
| 0001628280-25-023887 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares, outstanding (in shares) | 0 |
| 0001628280-25-023887 | 3 | 11 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in USD per share) | 0 |
| 0001628280-25-023887 | 3 | 12 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001628280-25-023887 | 3 | 13 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001628280-25-023887 | 3 | 14 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001628280-25-023887 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net revenues | 0 |
| 0001628280-25-023887 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold | 0 |
| 0001628280-25-023887 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001628280-25-023887 | 4 | 5 | IS | 0 | H | Selling Expense | us-gaap/2024 | Selling | 0 |
| 0001628280-25-023887 | 4 | 6 | IS | 0 | H | Marketing Expense | us-gaap/2024 | Marketing | 0 |
| 0001628280-25-023887 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001628280-25-023887 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001628280-25-023887 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Net income (loss) from operations | 0 |
| 0001628280-25-023887 | 4 | 11 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest income | 0 |
| 0001628280-25-023887 | 4 | 12 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense | 0 |
| 0001628280-25-023887 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001628280-25-023887 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net income before provision for income taxes | 0 |
| 0001628280-25-023887 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001628280-25-023887 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023887 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic earnings (loss) per share (in USD per share) | 0 |
| 0001628280-25-023887 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted earnings per share (in USD per share) | 0 |
| 0001628280-25-023887 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average shares outstanding - basic (in shares) | 0 |
| 0001628280-25-023887 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average shares outstandingdiluted (in shares) | 0 |
| 0001628280-25-023887 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023887 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Unrealized loss on short-term investments, net of tax | 0 |
| 0001628280-25-023887 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001628280-25-023887 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive loss, net of tax | 0 |
| 0001628280-25-023887 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive income (loss) | 0 |
| 0001628280-25-023887 | 6 | 14 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning Balance (in shares) | 0 |
| 0001628280-25-023887 | 6 | 15 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance | 0 |
| 0001628280-25-023887 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Issuance of Class A Common Stock upon vesting of Restricted Stock (in shares) | 0 |
| 0001628280-25-023887 | 6 | 17 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Repurchases of Class A Common Stock (in shares) | 1 |
| 0001628280-25-023887 | 6 | 18 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Repurchases of Class A Common Stock | 1 |
| 0001628280-25-023887 | 6 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-023887 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Stock option exercises (in shares) | 0 |
| 0001628280-25-023887 | 6 | 21 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Stock option exercises | 0 |
| 0001628280-25-023887 | 6 | 22 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023887 | 6 | 23 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive loss, net of tax | 0 |
| 0001628280-25-023887 | 6 | 24 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-023887 | 6 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance | 0 |
| 0001628280-25-023887 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023887 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001628280-25-023887 | 7 | 5 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001628280-25-023887 | 7 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Non-cash operating lease cost | 0 |
| 0001628280-25-023887 | 7 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-023887 | 7 | 8 | CF | 0 | H | Accretion Of Discount On Debt Securities | 0001628280-25-023887 | Accretion of discount and accrued interest on available-for-sale securities | 0 |
| 0001628280-25-023887 | 7 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001628280-25-023887 | 7 | 11 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001628280-25-023887 | 7 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001628280-25-023887 | 7 | 13 | CF | 0 | H | Increase Decrease In Other Current Assets | us-gaap/2024 | Other assets | 1 |
| 0001628280-25-023887 | 7 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-023887 | 7 | 15 | CF | 0 | H | Increase Decrease In Employee Related Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0001628280-25-023887 | 7 | 16 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Accrued compensation and benefits | 0 |
| 0001628280-25-023887 | 7 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Sales tax payable | 0 |
| 0001628280-25-023887 | 7 | 18 | CF | 0 | H | Increase Decrease In Returns Reserve | 0001628280-25-023887 | Gift card liability | 0 |
| 0001628280-25-023887 | 7 | 19 | CF | 0 | H | Increase Decrease In Sales Tax Payable | 0001628280-25-023887 | Deferred revenue | 0 |
| 0001628280-25-023887 | 7 | 20 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Returns reserve | 0 |
| 0001628280-25-023887 | 7 | 21 | CF | 0 | H | Increase Decrease In Gifts Cards Liability | 0001628280-25-023887 | Income tax payable | 0 |
| 0001628280-25-023887 | 7 | 22 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-023887 | 7 | 23 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001628280-25-023887 | 7 | 25 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001628280-25-023887 | 7 | 26 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of available-for-sale securities | 1 |
| 0001628280-25-023887 | 7 | 27 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of available-for-sale securities | 0 |
| 0001628280-25-023887 | 7 | 28 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0001628280-25-023887 | 7 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-023887 | 7 | 31 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of Class A Common Stock | 1 |
| 0001628280-25-023887 | 7 | 32 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from stock option exercises and employee stock purchases | 0 |
| 0001628280-25-023887 | 7 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash (used in) provided by financing activities | 0 |
| 0001628280-25-023887 | 7 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash and cash equivalents | 0 |
| 0001628280-25-023887 | 7 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents beginning of period | 0 |
| 0001628280-25-023887 | 7 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents end of period | 0 |
| 0001628280-25-023887 | 7 | 38 | CF | 0 | H | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | Property and equipment included in accounts payable and accrued expenses | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |