| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-064526 |
| cik | 1746618 |
| name | REVOLVE GROUP, INC. |
| sic | 5961 |
| countryba | US |
| stprba | CA |
| cityba | CERRITOS |
| zipba | 90703 |
| bas1 | 12889 MOORE ST. |
| bas2 | |
| baph | (562) 677-9480 |
| countryma | US |
| stprma | CA |
| cityma | CERRITOS |
| zipma | 90703 |
| mas1 | 12889 MOORE ST. |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | REVOLVE GROUP, LLC |
| changed | 20181015 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250506 |
| accepted | 2025-05-06 16:30:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | rvlv-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-064526 | 20241231 | Accounts Receivable Net Current | 10338000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Liabilities Current | 196097000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Accrued Liabilities Current | 38524000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Assets | 665547000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Assets Current | 561088000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Cash And Cash Equivalents At Carrying Value | 300831000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 256600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 300831000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Issued | 30918796.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Outstanding | 31501330.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Outstanding | 40413816.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Value | 40000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Comprehensive Income Net Of Tax | 10448000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 13364000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Cost Of Goods And Services Sold | 26813000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20250331 | Deferred Income Tax Assets Net | 36860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Diluted | 0.1600 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20240331 | Fulfillment Expense | 9393000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20241231 | Goodwill | 2042000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Income Taxes Receivable | 1195000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Liabilities | 260534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Cash Provided By Used In Financing Activities | -531000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Lease Liability Current | 9947000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Lease Right Of Use Asset | 40058000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -425000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Payments For Repurchase Of Common Stock | 8119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Payments To Acquire Rental Product | 562000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20250331 | Profit Loss | 6429000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Profit Loss | -413000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-064526 | 20241231 | Retained Earnings Accumulated Deficit | 305070000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2942000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Manufactured Product Other; | ||
| 0000950170-25-064526 | 20250331 | Selling Expense | 49956000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 72000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 268355000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 119127000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-064526 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 437785000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 72000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 318847000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 71523000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Additional Paid In Capital Common Stock | 135268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Authorized | 125000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Value | 32000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Value | 41000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Cost Of Goods And Services Sold | 129079000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Basic | 0.1700 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Diluted | 0.1500 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Increase Decrease Customer Refund Liability Current | 8866000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Accounts Receivable | 6482000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Accrued Liabilities | 7765000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Accrued Liabilities | -559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Income Taxes Receivable | -1625000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Inventories | -1748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Other Operating Assets | 226000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Other Operating Assets | 3989000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Liabilities And Stockholders Equity | 665547000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -413000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -180000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Operating Lease Liability Noncurrent | 31665000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Lease Payments | 2841000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Other Liabilities Current | 33744000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Liabilities Current | 39478000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Other Nonoperating Income Expense | 5321000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Payments To Acquire Property Plant And Equipment | 1735000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Proceeds From Stock Options Exercised Net Of Tax Withholdings On Share Based Payment Awards | -145000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 229589000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 254395000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 71000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 305070000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 71523.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 33201.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 38322.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20241231 | Cash And Cash Equivalents At Carrying Value | 256600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Issued | 40413816.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 296709000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Outstanding | 71332612.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Basic | 0.1500 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Diluted | 0.1600 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | General And Administrative Expense | 32964000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Goodwill | 2042000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Gross Profit | 13830000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Other Current Liabilities | -1655000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Liabilities And Stockholders Equity | 713905000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Net Cash Provided By Used In Operating Activities | 38391000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Operating Lease Payments | 2254000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Payments To Acquire Property Plant And Equipment | 1779000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 270581000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 78893000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Dresses; | ||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 121787000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Fashion Apparel; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 138313000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Fashion Apparel; | ||
| 0000950170-25-064526 | 20250331 | Right Of Use Lease Assets And Current And Non Current Lease Liabilities | -37000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 270685000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 72271000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Accounts Payable Current | 45098000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Accounts Payable Current | 57354000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 22230000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 23190000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Assets Current | 600686000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 44231000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Common Stock Shares Outstanding | 70816872.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Outstanding | 30918796.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Comprehensive Income Net Of Tax | 13399000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Cost Of Goods And Services Sold | 27162000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20241231 | Customer Refund Liability Current | 69661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Diluted | 0.1500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1958000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Gross Profit | 15501000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20250331 | Income Tax Expense Benefit | 4175000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Intangible Assets Net Excluding Goodwill | 2294000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Inventory Net | 213689000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Minority Interest | -403000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Net Income Loss | 10873000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Operating Income Loss | 9328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Lease Liability Noncurrent | 34620000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Operating Lease Right Of Use Asset | 36259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -425000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Prepaid Expense And Other Assets Current | 63711000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Proceeds From Stock Options Exercised Net Of Tax Withholdings On Share Based Payment Awards | -531000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Profit Loss | 4998000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20240331 | Profit Loss | 10873000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20250331 | Rental Product Depreciation | 351000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20250331 | Retained Earnings Accumulated Deficit | 318847000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Breakage On Store Credit And Gift Cards; | ||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1497000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Manufactured Product Other; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 42314000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 239243000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13276000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Beauty; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 82189000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Dresses; | ||
| 0000950170-25-064526 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 453371000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -816000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 32597.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 71256000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Additional Paid In Capital Common Stock | 133046000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Assets | 713905000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 27967000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Common Stock Value | 31000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Cost Of Goods And Services Sold | 142423000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20231231 | Customer Refund Liability Current | 63780000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Customer Refund Liability Current | 84396000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Deferred Income Tax Assets Net | 36860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Basic | 0.1500 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Diluted | 0.1500 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | General And Administrative Expense | 37882000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 14649000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 15581000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Income Tax Expense Benefit | 3776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | 2639000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Income Taxes Receivable | -73000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Intangible Assets Net Excluding Goodwill | 2501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Minority Interest | -816000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Cash Provided By Used In Investing Activities | -2341000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Cash Provided By Used In Operating Activities | 45145000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Income Loss | 11819000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -425000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20250331 | Prepaid Expense And Other Assets Current | 68224000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 59989000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Handbags Shoes And Accessories; | ||
| 0000950170-25-064526 | 20240331 | Right Of Use Lease Assets And Current And Non Current Lease Liabilities | 128000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Share Based Compensation | 2559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 116713000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-064526 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 133046000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-064526 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 135268000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-064526 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 72000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 72271.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 31092.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Accounts Receivable Net Current | 16820000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Accrued Liabilities Current | 37965000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 245449000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Authorized | 125000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Outstanding | 71200480.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20250331 | Customer Refund Liability Current | 78527000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Depreciation And Amortization | 1018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Diluted | 0.1600 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Gross Profit | 141502000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Gross Profit | 127672000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20250331 | Income Taxes Paid Net | 468000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease Customer Refund Liability Current | 20616000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Accounts Payable | 8179000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Accounts Receivable | 2524000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 13032000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Inventory Net | 229244000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Liabilities Current | 225914000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -233000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Operating Expenses | 132174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Expenses | 139598000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Operating Lease Liability Current | 9066000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 1958000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Nonoperating Income Expense | 893000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Profit Loss | 10873000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Profit Loss | 4977000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Profit Loss | 11819000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 1994000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -403000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0000950170-25-064526 | 20250331 | Taxes Payable Current | 2643000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Issued | 31501330.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Outstanding | 39699150.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 10448000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Cost Of Goods And Services Sold | 101917000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20250331 | Cost Of Goods And Services Sold | 115610000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20240331 | Depreciation And Amortization | 1343000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Basic | 0.1700 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -425000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Fulfillment Expense | 9358000.0000 | USD | 1 | 0000950170-25-064526 | |||
| 0000950170-25-064526 | 20240331 | Income Taxes Paid Net | 1599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Income Taxes Receivable | 1122000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Accounts Payable | 12256000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 4513000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Liabilities | 227762000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Marketing Expense | 41379000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Net Cash Provided By Used In Financing Activities | -8264000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 1958000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-064526 | 20250331 | Profit Loss | 11406000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Property Plant And Equipment Net | 8937000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 51448000.0000 | USD | 1 | us-gaap/2024 | Geographical= Rest Of The World; | ||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 219133000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 57466000.0000 | USD | 1 | us-gaap/2024 | Geographical= Rest Of The World; | ||
| 0000950170-25-064526 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Breakage On Store Credit And Gift Cards; | ||
| 0000950170-25-064526 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 385140000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 389883000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 32107.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 70919000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 40164.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 273416000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Common Stock Shares Issued | 39699150.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20231231 | Common Stock Shares Outstanding | 71290708.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-064526 | 20240331 | Earnings Per Share Basic | 0.1500 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Earnings Per Share Basic | 0.1700 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0000950170-25-064526 | 20250331 | Gross Profit | 154286000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Gross Profit | 138785000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Revolve Segment; | ||
| 0000950170-25-064526 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | 1248000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Inventories | -15555000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Increase Decrease In Other Current Liabilities | 5734000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Marketing Expense | 42402000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Net Cash Provided By Used In Investing Activities | -1735000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Operating Income Loss | 14688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Other Assets Noncurrent | 18067000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Assets Noncurrent | 22267000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 1958000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Profit Loss | 5875000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-064526 | 20250331 | Property Plant And Equipment Net | 9491000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 40992000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Forward Segment; | ||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12437000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Beauty; | ||
| 0000950170-25-064526 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 55967000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Handbags Shoes And Accessories; | ||
| 0000950170-25-064526 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 6096000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20240331 | Selling Expense | 48438000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20250331 | Share Based Compensation | 2753000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-064526 | 20241231 | Taxes Payable Current | 4000.0000 | USD | 0 | 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. |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| 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. |
| 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. |
| 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. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| 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. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Taxes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| 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. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| 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. |
| 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. |
| 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. |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| 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. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, 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. |
| 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. |
| 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. | |
| 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. |
| 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). |
| 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. |
| Increase Decrease In Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| 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. |
| Operating Lease Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. |
| 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. |
| 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. |
| 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. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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 Other Current Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Current Liabilities | Amount of increase (decrease) in current liabilities classified as other. |
| 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. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| 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. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| 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. | |
| 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. |
| 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. |
| 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. |
| 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. |
| Proceeds From Stock Options Exercised Net Of Tax Withholdings On Share Based Payment Awards | 0000950170-25-064526 | 1 | 0 | monetary | D | D | Proceeds from Stock Options Exercised Net of Tax Withholdings on Share-Based Payment Awards | Proceeds from stock options exercised net of tax withholdings on share-based payment awards. |
| 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). |
| 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. |
| 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. |
| 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. | |
| Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
| 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. |
| 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. |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| Payments To Acquire Rental Product | 0000950170-25-064526 | 1 | 0 | monetary | D | C | Payments To Acquire Rental Product | Payments to acquire rental product. |
| Rental Product Depreciation | 0000950170-25-064526 | 1 | 0 | monetary | D | D | Rental Product Depreciation | Rental product depreciation. |
| Right Of Use Lease Assets And Current And Non Current Lease Liabilities | 0000950170-25-064526 | 1 | 0 | monetary | D | C | Right-of-use lease assets and current and non-current lease liabilities | Right-of-use lease assets and current and non-current lease liabilities. |
| 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. |
| 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. |
| Increase Decrease Customer Refund Liability Current | 0000950170-25-064526 | 1 | 0 | monetary | D | D | Increase Decrease Customer Refund Liability Current | Increase (decrease) customer refund liability current. |
| 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. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| 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. | |
| Fulfillment Expense | 0000950170-25-064526 | 1 | 0 | monetary | D | D | Fulfillment Expense | Fulfillment expenses represent those costs incurred in operating and staffing the fulfillment centers, including costs attributed to inspecting and warehousing inventories and picking, packaging and preparing customer orders for shipment. Fulfillment expenses also include the cost of warehousing facilities. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-064526 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-064526 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-064526 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0000950170-25-064526 | 2 | 12 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Income taxes receivable | 0 |
| 0000950170-25-064526 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-064526 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-064526 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment (net of accumulated depreciation of $23,190 and $22,230 as of March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0000950170-25-064526 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use lease assets | 0 |
| 0000950170-25-064526 | 2 | 17 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000950170-25-064526 | 2 | 18 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-064526 | 2 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000950170-25-064526 | 2 | 20 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-064526 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-064526 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-064526 | 2 | 25 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-064526 | 2 | 26 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0000950170-25-064526 | 2 | 27 | BS | 0 | H | Customer Refund Liability Current | us-gaap/2024 | Returns reserve | 0 |
| 0000950170-25-064526 | 2 | 28 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current lease liabilities | 0 |
| 0000950170-25-064526 | 2 | 29 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-064526 | 2 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-064526 | 2 | 31 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Non-current lease liabilities | 0 |
| 0000950170-25-064526 | 2 | 32 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-064526 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0000950170-25-064526 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-064526 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000950170-25-064526 | 2 | 37 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interest | 0 |
| 0000950170-25-064526 | 2 | 38 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-064526 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0000950170-25-064526 | 3 | 7 | BS | 1 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Property and equipment, accumulated depreciation | 0 |
| 0000950170-25-064526 | 3 | 8 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0000950170-25-064526 | 3 | 9 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-064526 | 3 | 10 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0000950170-25-064526 | 3 | 11 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0000950170-25-064526 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0000950170-25-064526 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0000950170-25-064526 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-064526 | 4 | 5 | IS | 0 | H | Fulfillment Expense | 0000950170-25-064526 | Fulfillment | 0 |
| 0000950170-25-064526 | 4 | 6 | IS | 0 | H | Selling Expense | us-gaap/2024 | Selling and distribution | 0 |
| 0000950170-25-064526 | 4 | 7 | IS | 0 | H | Marketing Expense | us-gaap/2024 | Marketing | 0 |
| 0000950170-25-064526 | 4 | 8 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-064526 | 4 | 9 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-064526 | 4 | 10 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0000950170-25-064526 | 4 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 1 |
| 0000950170-25-064526 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000950170-25-064526 | 4 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0000950170-25-064526 | 4 | 14 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-064526 | 4 | 15 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Net loss attributable to non-controlling interest | 1 |
| 0000950170-25-064526 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to Revolve Group, Inc. stockholders | 0 |
| 0000950170-25-064526 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-064526 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-064526 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-064526 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-064526 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-064526 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Cumulative translation adjustment | 0 |
| 0000950170-25-064526 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Total other comprehensive income (loss) | 0 |
| 0000950170-25-064526 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total comprehensive income | 0 |
| 0000950170-25-064526 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Comprehensive loss attributable to non-controlling interest | 0 |
| 0000950170-25-064526 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income attributable to Revolve Group, Inc. stockholders | 0 |
| 0000950170-25-064526 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0000950170-25-064526 | 6 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-064526 | 6 | 5 | CF | 0 | H | Rental Product Depreciation | 0000950170-25-064526 | Rental product depreciation | 0 |
| 0000950170-25-064526 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Equity-based compensation | 0 |
| 0000950170-25-064526 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-064526 | 6 | 9 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000950170-25-064526 | 6 | 10 | CF | 0 | H | Increase Decrease In Income Taxes Receivable | us-gaap/2024 | Income taxes receivable | 1 |
| 0000950170-25-064526 | 6 | 11 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-064526 | 6 | 12 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0000950170-25-064526 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-064526 | 6 | 14 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-064526 | 6 | 15 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0000950170-25-064526 | 6 | 16 | CF | 0 | H | Increase Decrease Customer Refund Liability Current | 0000950170-25-064526 | Returns reserve | 0 |
| 0000950170-25-064526 | 6 | 17 | CF | 0 | H | Right Of Use Lease Assets And Current And Non Current Lease Liabilities | 0000950170-25-064526 | Right-of-use lease assets and current and non-current lease liabilities | 1 |
| 0000950170-25-064526 | 6 | 18 | CF | 0 | H | Increase Decrease In Other Current Liabilities | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-064526 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-064526 | 6 | 21 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000950170-25-064526 | 6 | 22 | CF | 0 | H | Payments To Acquire Rental Product | 0000950170-25-064526 | Purchases of rental product | 1 |
| 0000950170-25-064526 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000950170-25-064526 | 6 | 25 | CF | 0 | H | Proceeds From Stock Options Exercised Net Of Tax Withholdings On Share Based Payment Awards | 0000950170-25-064526 | Proceeds from the exercise of stock options, net of tax withholdings on share-based payment awards | 0 |
| 0000950170-25-064526 | 6 | 26 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of Class A common stock | 1 |
| 0000950170-25-064526 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-064526 | 6 | 28 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0000950170-25-064526 | 6 | 29 | 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 |
| 0000950170-25-064526 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
| 0000950170-25-064526 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
| 0000950170-25-064526 | 6 | 33 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes, net of refund | 0 |
| 0000950170-25-064526 | 6 | 34 | CF | 0 | H | Operating Lease Payments | us-gaap/2024 | Operating leases | 0 |
| 0000950170-25-064526 | 6 | 36 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Lease assets obtained in exchange for new operating lease liabilities | 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. |