| Field | Row 1 |
|---|---|
| adsh | 0001639825-25-000081 |
| cik | 1639825 |
| name | PELOTON INTERACTIVE, INC. |
| sic | 3949 |
| countryba | US |
| stprba | NY |
| cityba | NEW YORK |
| zipba | 10001 |
| bas1 | C/O PELOTON INTERACTIVE, INC. |
| bas2 | 125 W. 25TH ST., 11TH FLOOR |
| baph | 866-679-9129 |
| countryma | US |
| stprma | NY |
| cityma | NEW YORK |
| zipma | 10001 |
| mas1 | C/O PELOTON INTERACTIVE, INC. |
| mas2 | 125 W. 25TH ST., 11TH FLOOR |
| countryinc | |
| stprinc | |
| ein | 473533761 |
| former | PELOTON INTERACTIVE, INC. |
| changed | 20150416 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 0630 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q3 |
| filed | 20250508 |
| accepted | 2025-05-08 16:05:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | pton-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001639825-25-000081 | 20250331 | Accounts Receivable Net Current | 93600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Additional Paid In Capital | 4948600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 221300000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 177600000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -36700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Authorized | 2500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Authorized | 2500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Outstanding | 18141608.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 748500000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Earnings Per Share Diluted | -1.4400 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gross Profit | 894500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gross Profit | 76800000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Impairment Of Long Lived Assets Held For Use | 19000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Impairment Of Long Lived Assets Held For Use | 52300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -138200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Contract With Customer Liability | -4900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Contract With Customer Liability | -7500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Operating Lease Liability | -64500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Other Operating Liabilities | 5600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Interest Expense Nonoperating | 27700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Liabilities | 2556200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Long Term Debt Current | 208200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss | -521400000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Net Income Loss | -140500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -140500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Income Loss | -32400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Lease Liability Current | 70500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Lease Liability Noncurrent | 422200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -15800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -12700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Nonoperating Income Expense | -100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Proceeds From Stock Options Exercised | 7000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Property Plant And Equipment Net | 353700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 437800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 28200000.0000 | USD | 3 | us-gaap/2024 | Geographical= U S; Product Or Service= Product Warranty; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1277300000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20240630 | Secured Long Term Debt | 950100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Share Based Compensation | 208600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20231231 | Stockholders Equity | -499300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Stockholders Equity | -590400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Stockholders Equity | 15900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20241231 | Stockholders Equity | -5576500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Stockholders Equity | -491300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 12900000.0000 | shares | 3 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 1900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 1900000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 394010264.0000 | shares | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Amortization Of Financing Costs And Discounts | 10500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Assets | 2185200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001639825-25-000081 | 20240331 | Comprehensive Income Net Of Tax | -169400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Depreciation Depletion And Amortization | 83000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -6500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Finance Lease Principal Payments | 500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Finite Lived Intangible Assets Net | 7800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Foreign Currency Transaction Gain Loss Unrealized | -200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gain Loss On Sale Of Business | -3800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gain Loss On Sale Of Business | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gain Loss Related To Supplier Settlement | 0.0000 | USD | 1 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20240331 | General And Administrative Expense | 464900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Income Taxes Paid Net | 4000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Income Tax Expense Benefit | 800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Interest Paid Net | 71800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Liabilities Current | 811700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss | -140500000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Operating Expenses | 350500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Operating Lease Liability Current | 75300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -15800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Liabilities Noncurrent | 31300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Property Plant And Equipment Net | 257500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Restricted Cash Noncurrent | 53200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Restructuring Charges | 2400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 632400000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 8500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; Product Or Service= Product Warranty; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2056900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 162100000.0000 | USD | 3 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 549500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 205500000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 16800000.0000 | USD | 3 | us-gaap/2024 | Geographical= U S; Product Or Service= Product Warranty; | ||
| 0001639825-25-000081 | 20240331 | Stockholders Equity | 17400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20240630 | Stockholders Equity | -519100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 600000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 4300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 4300000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Cash And Cash Equivalents At Carrying Value | 914300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 750900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Outstanding | 358120105.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Outstanding | 376300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Outstanding | 15965806.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 268300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 1162400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 414000000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 176200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Earnings Per Share Basic | -0.4500 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Earnings Per Share Basic | -0.3600 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | General And Administrative Expense | 151400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Goodwill | 41200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -46900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -40500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Accounts Receivable | -10000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Inventories | -125000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Operating Lease Liability | -64100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -25200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Investment Income Interest | 7900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Cash Provided By Used In Financing Activities | 2100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Cash Provided By Used In Operating Activities | 215900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss | -47700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -47700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | -47700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Nonoperating Income Expense | -56100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Operating Expenses | 455900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Operating Income Loss | -146200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Income Loss | -65800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -12700000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20240331 | Proceeds From Divestiture Of Businesses | 14600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Proceeds From Stock Options Exercised | 33100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Repayments Of Long Term Debt | 5600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Restructuring Charges | 8600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Retained Earnings Accumulated Deficit | -5483700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 717700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 279900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 659700000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 779600000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 624000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 205500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 418500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 418500000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 618500000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1265400000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1265400000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Secured Long Term Debt | 947600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Share Based Compensation | 176200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240331 | Stockholders Equity | 4845400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240331 | Stockholders Equity | -5453200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20240630 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20241231 | Stockholders Equity | 5060300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 500000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 2300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 362910381.0000 | shares | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 394010264.0000 | shares | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 385954344.0000 | shares | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Additional Paid In Capital | 5129700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Accounts Payable And Accrued Liabilities Current | 375700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Accounts Receivable Net Current | 103600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 3200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 221300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 67400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 67400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Issued | 18141608.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Issued | 382310538.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Outstanding | 382310538.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20250331 | Comprehensive Income Net Of Tax | -63500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Convertible Debt Noncurrent | 540000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Convertible Debt Noncurrent | 343300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 408000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 748500000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20250331 | Earnings Per Share Basic | -0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gain Loss On Sale Of Business | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gain Loss Related To Supplier Settlement | -2400000.0000 | USD | 3 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20240331 | General And Administrative Expense | 153000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gross Profit | 11600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20240331 | Gross Profit | 298100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Impairment Of Long Lived Assets Held For Use | 46700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Impairment Of Long Lived Assets Held For Use | 30700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -166700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Income Tax Expense Benefit | 600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Accounts Receivable | 5100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Interest Expense Nonoperating | 32600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Inventory Net | 329700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Liabilities | 2704300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Liabilities And Stockholders Equity | 2185200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss | -167300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Net Income Loss | -47700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -15800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Other Liabilities Noncurrent | 25700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Nonoperating Income Expense | 500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 4200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Repayments Of Long Term Debt | 7500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 437800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 779600000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 52000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5100000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; Product Or Service= Product Warranty; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1724600000.0000 | USD | 3 | us-gaap/2024 | Geographical= North America; | ||
| 0001639825-25-000081 | 20250331 | Selling And Marketing Expense | 106500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20230630 | Stockholders Equity | -295100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20231231 | Stockholders Equity | 4767100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240630 | Prepaid Expense And Other Assets Current | 135100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Accounts Payable And Accrued Liabilities Current | 432300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 177600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Cash And Cash Equivalents At Carrying Value | 697600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 961900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20231231 | Common Stock Shares Outstanding | 364200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Comprehensive Income Net Of Tax | -153200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 414000000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 402000000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Earnings Per Share Diluted | -0.3600 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Finance Lease Principal Payments | 100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 6600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Foreign Currency Transaction Gain Loss Unrealized | -2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gain Loss On Sale Of Business | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | General And Administrative Expense | 402200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gross Profit | 31100000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Gross Profit | 318100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gross Profit | 288800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Income Tax Expense Benefit | -300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Inventories | -136800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Other Operating Assets | -2100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Inventory Net | 213500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Liabilities And Stockholders Equity | 2064800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Long Term Debt Current | 10000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | -140500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Noncash Operating Lease Liabilities Net | 50000000.0000 | USD | 3 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20240630 | Operating Lease Liability Noncurrent | 503300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 600000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Payments To Acquire Productive Assets | 13000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | 2000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 31900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Research And Development Expense | 76800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Research And Development Expense | 235400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 572100000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 618500000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20230630 | Stockholders Equity | 16800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20230630 | Stockholders Equity | 4619800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Stockholders Equity | -5624200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 900000.0000 | shares | 3 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 21100000.0000 | shares | 3 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 2300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 367931183.0000 | shares | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Stockholders Equity | 4948600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 5900000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 8000000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 367931183.0000 | shares | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Accumulated Other Comprehensive Income Loss Net Of Tax | 15900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20230630 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 885500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Authorized | 2500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Authorized | 2500000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Issued | 15965806.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Shares Outstanding | 398300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Contract With Customer Liability Current | 163700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 306000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 129800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 541700000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20240331 | Earnings Per Share Basic | -1.4400 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gain Loss Related To Supplier Settlement | -900000.0000 | USD | 1 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20250331 | Gain Loss Related To Supplier Settlement | 23500000.0000 | USD | 3 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20240331 | Gross Profit | 863300000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -521800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Income Taxes Paid Net | -1000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -79500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Investment Income Interest | 26200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Investment Income Interest | 23700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Liabilities Current | 685200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Net Cash Provided By Used In Investing Activities | -400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss | -167300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -167300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | -521400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Nonoperating Income Expense | -72300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Assets Noncurrent | 18900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -12700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -2100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -12700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Other Liabilities Current | 3900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Liabilities Current | 1000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Payments To Acquire Productive Assets | 4600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | 2700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Research And Development Expense | 59600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Restricted Cash Noncurrent | 47700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Retained Earnings Accumulated Deficit | -5624200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1277300000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1894800000.0000 | USD | 3 | us-gaap/2024 | Geographical= North America; | ||
| 0001639825-25-000081 | 20231231 | Stockholders Equity | -5285900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20241231 | Stockholders Equity | -497200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 362910381.0000 | shares | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Amortization Of Financing Costs And Discounts | 6800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Assets Current | 1340300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 211100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Common Stock Shares Outstanding | 370600000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Contract With Customer Liability Current | 156400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 139800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 176200000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 129800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 943700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gross Profit | 29300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Gross Profit | 940200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Gross Profit | 863400000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Subscription Segment; | ||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Other Operating Assets | 200000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Other Operating Liabilities | -3800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -1900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Cash Provided By Used In Investing Activities | 33500000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Cash Provided By Used In Operating Activities | -98800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Operating Expenses | 1360100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Operating Income Loss | -465700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Lease Right Of Use Asset | 351400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -15800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Restructuring Charges | 37600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 58000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 159300000.0000 | USD | 3 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001639825-25-000081 | 20240331 | Selling And Marketing Expense | 170300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20230630 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20230630 | Stockholders Equity | -4931800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240630 | Stockholders Equity | -5483700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001639825-25-000081 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Stockholders Equity | 3200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 385954344.0000 | shares | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 76100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 76100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20250331 | Amortization Of Financing Costs And Discounts | 7500000.0000 | USD | 3 | us-gaap/2024 | Credit Facility= Revolving Credit Facility; Debt Instrument= Third Amended And Restated Credit Agreement; Longterm Debt Type= Line Of Credit; | ||
| 0001639825-25-000081 | 20250331 | Assets | 2064800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Assets Current | 1266000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 2300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 848700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Common Stock Shares Issued | 358120105.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001639825-25-000081 | 20230630 | Common Stock Shares Outstanding | 356800000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20241231 | Common Stock Shares Outstanding | 389900000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20240630 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Comprehensive Income Net Of Tax | -520900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 268300000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20240331 | Cost Of Revenue | 139800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 541700000.0000 | USD | 3 | us-gaap/2024 | Business Segments= Connected Fitness Products Segment; | ||
| 0001639825-25-000081 | 20250331 | Cost Of Revenue | 402000000.0000 | USD | 3 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0001639825-25-000081 | 20250331 | Depreciation Depletion And Amortization | 68800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Earnings Per Share Diluted | -0.4500 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Earnings Per Share Diluted | -0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Finite Lived Intangible Assets Net | 15000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Foreign Currency Transaction Gain Loss Unrealized | 10300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Foreign Currency Transaction Gain Loss Unrealized | 6600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Goodwill | 41200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Gross Profit | 309700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Income Tax Expense Benefit | 2300000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Interest Expense Nonoperating | 82600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Interest Expense Nonoperating | 102600000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Interest Paid Net | 92900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Investment Income Interest | 9300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Cash Provided By Used In Financing Activities | 29000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss | -521400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -521400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | -167300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Noncash Operating Lease Liabilities Net | 41900000.0000 | USD | 3 | 0001639825-25-000081 | |||
| 0001639825-25-000081 | 20240331 | Nonoperating Income Expense | -20400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Nonoperating Income Expense | -14500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Operating Expenses | 1006000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Operating Lease Right Of Use Asset | 435000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240630 | Other Assets Noncurrent | 21000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Other Nonoperating Income Expense | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Prepaid Expense And Other Assets Current | 118900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Research And Development Expense | 178400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Restructuring Charges | 68800000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 279900000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001639825-25-000081 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1818500000.0000 | USD | 3 | us-gaap/2024 | Geographical= U S; | ||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1883900000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1657100000.0000 | USD | 3 | us-gaap/2024 | Geographical= U S; | ||
| 0001639825-25-000081 | 20240331 | Selling And Marketing Expense | 546700000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Selling And Marketing Expense | 341100000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20231231 | Stockholders Equity | 19500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20241231 | Stockholders Equity | 19000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001639825-25-000081 | 20250331 | Stockholders Equity | 5129700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001639825-25-000081 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 900000.0000 | shares | 3 | us-gaap/2024 | Class Of Stock= Common Class A And Common Class B; Equity Components= Common Stock; | ||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3400000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001639825-25-000081 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 3400000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; |
| 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. |
| Gain Loss On Sale Of Business | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. |
| 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. |
| Impairment Of Long Lived Assets Held For Use | us-gaap/2024 | 0 | 0 | monetary | D | D | Impairment, Long-Lived Asset, Held-for-Use | The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). |
| Secured Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Secured Long-Term Debt, Noncurrent | Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets. |
| 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. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| 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. |
| 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. |
| 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. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| 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). |
| Gain Loss Related To Supplier Settlement | 0001639825-25-000081 | 1 | 0 | monetary | D | D | Gain (Loss) Related To Supplier Settlement | Gain (Loss) Related To Supplier Settlement |
| 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. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| 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. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| 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. | |
| 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. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing 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. Excludes amounts 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. |
| Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of unrealized gain (loss) from foreign currency transaction. |
| 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. |
| Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
| 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. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Convertible Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Noncurrent | Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| 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. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| 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. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| 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. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| 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. |
| Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| 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. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| 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 Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating 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. |
| 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). |
| 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. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| 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. |
| 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. |
| 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. |
| Restricted Cash Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Noncurrent | Amount of cash restricted as to withdrawal or usage, classified as noncurrent. 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. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Noncash Operating Lease Liabilities Net | 0001639825-25-000081 | 1 | 0 | monetary | D | D | Noncash Operating Lease Liabilities, Net | Noncash Operating Lease Liabilities, Net |
| 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. |
| 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. |
| 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. |
| 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. |
| Proceeds From Divestiture Of Businesses | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| 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 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. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| 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. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 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, attributable to parent entity. |
| 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. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| 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. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| 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. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| 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. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised. |
| 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. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001639825-25-000081 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001639825-25-000081 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001639825-25-000081 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
| 0001639825-25-000081 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001639825-25-000081 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001639825-25-000081 | 2 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001639825-25-000081 | 2 | 9 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001639825-25-000081 | 2 | 10 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001639825-25-000081 | 2 | 11 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Restricted cash | 0 |
| 0001639825-25-000081 | 2 | 12 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0001639825-25-000081 | 2 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001639825-25-000081 | 2 | 14 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001639825-25-000081 | 2 | 17 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001639825-25-000081 | 2 | 18 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue and customer deposits | 0 |
| 0001639825-25-000081 | 2 | 19 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of debt | 0 |
| 0001639825-25-000081 | 2 | 20 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001639825-25-000081 | 2 | 21 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0001639825-25-000081 | 2 | 22 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001639825-25-000081 | 2 | 23 | BS | 0 | H | Convertible Debt Noncurrent | us-gaap/2024 | Convertible senior notes, net of current portion | 0 |
| 0001639825-25-000081 | 2 | 24 | BS | 0 | H | Secured Long Term Debt | us-gaap/2024 | Term loan, net of current portion | 0 |
| 0001639825-25-000081 | 2 | 25 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0001639825-25-000081 | 2 | 26 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001639825-25-000081 | 2 | 27 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001639825-25-000081 | 2 | 28 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 8) | 0 |
| 0001639825-25-000081 | 2 | 30 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.000025 par value; 2,500,000,000 and 2,500,000,000 shares of Class A common stock authorized, 382,310,538 and 358,120,105 shares of Class A common stock issued and outstanding as of March 31, 2025 and June 30, 2024, respectively; 2,500,000,000 and 2,500,000,000 shares of Class B common stock authorized, 15,965,806 and 18,141,608 shares of Class B common stock issued and outstanding as of March 31, 2025 and June 30, 2024, respectively. | 0 |
| 0001639825-25-000081 | 2 | 31 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001639825-25-000081 | 2 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income | 0 |
| 0001639825-25-000081 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001639825-25-000081 | 2 | 34 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders deficit | 0 |
| 0001639825-25-000081 | 2 | 35 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' deficit | 0 |
| 0001639825-25-000081 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001639825-25-000081 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001639825-25-000081 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001639825-25-000081 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001639825-25-000081 | 4 | 7 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001639825-25-000081 | 4 | 8 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of revenue | 0 |
| 0001639825-25-000081 | 4 | 9 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001639825-25-000081 | 4 | 11 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001639825-25-000081 | 4 | 12 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001639825-25-000081 | 4 | 13 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001639825-25-000081 | 4 | 14 | IS | 0 | H | Impairment Of Long Lived Assets Held For Use | us-gaap/2024 | Impairment expense | 0 |
| 0001639825-25-000081 | 4 | 15 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring expense | 0 |
| 0001639825-25-000081 | 4 | 16 | IS | 0 | H | Gain Loss Related To Supplier Settlement | 0001639825-25-000081 | Supplier settlements | 0 |
| 0001639825-25-000081 | 4 | 17 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001639825-25-000081 | 4 | 18 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001639825-25-000081 | 4 | 20 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001639825-25-000081 | 4 | 21 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001639825-25-000081 | 4 | 22 | IS | 0 | H | Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | Foreign exchange gain (loss) | 0 |
| 0001639825-25-000081 | 4 | 23 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other (expense) income, net | 0 |
| 0001639825-25-000081 | 4 | 24 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other expense, net | 0 |
| 0001639825-25-000081 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before provision for income taxes | 0 |
| 0001639825-25-000081 | 4 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense (benefit) | 0 |
| 0001639825-25-000081 | 4 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001639825-25-000081 | 4 | 28 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss attributable to Class A and Class B common stockholders | 0 |
| 0001639825-25-000081 | 4 | 29 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | Net loss attributable to Class A and Class B common stockholders | 0 |
| 0001639825-25-000081 | 4 | 30 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share attributable to common stockholders, basic (in dollars per share) | 0 |
| 0001639825-25-000081 | 4 | 31 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share attributable to common stockholders, diluted (in dollars per share) | 0 |
| 0001639825-25-000081 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average Class A and Class B common shares outstanding, basic (in shares) | 0 |
| 0001639825-25-000081 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average Class A and Class B common shares outstanding, diluted (in shares) | 0 |
| 0001639825-25-000081 | 4 | 35 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in foreign currency translation adjustment | 0 |
| 0001639825-25-000081 | 4 | 36 | IS | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive (loss) income | 0 |
| 0001639825-25-000081 | 4 | 37 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0001639825-25-000081 | 5 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001639825-25-000081 | 5 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0001639825-25-000081 | 5 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001639825-25-000081 | 5 | 6 | CF | 0 | H | Noncash Operating Lease Liabilities Net | 0001639825-25-000081 | Non-cash operating lease expense | 0 |
| 0001639825-25-000081 | 5 | 7 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of debt discount and issuance costs | 0 |
| 0001639825-25-000081 | 5 | 8 | CF | 0 | H | Impairment Of Long Lived Assets Held For Use | us-gaap/2024 | Impairment expense | 0 |
| 0001639825-25-000081 | 5 | 9 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Loss on sale of subsidiary | 1 |
| 0001639825-25-000081 | 5 | 10 | CF | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange (gain) loss | 1 |
| 0001639825-25-000081 | 5 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001639825-25-000081 | 5 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001639825-25-000081 | 5 | 14 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001639825-25-000081 | 5 | 15 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0001639825-25-000081 | 5 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001639825-25-000081 | 5 | 17 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue and customer deposits | 0 |
| 0001639825-25-000081 | 5 | 18 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities, net | 0 |
| 0001639825-25-000081 | 5 | 19 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other liabilities | 0 |
| 0001639825-25-000081 | 5 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
| 0001639825-25-000081 | 5 | 22 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures | 1 |
| 0001639825-25-000081 | 5 | 23 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Proceeds from sale of subsidiary and net assets | 0 |
| 0001639825-25-000081 | 5 | 24 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sale of Peloton Output Park | 0 |
| 0001639825-25-000081 | 5 | 25 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) provided by investing activities | 0 |
| 0001639825-25-000081 | 5 | 27 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal repayment of Term Loan | 1 |
| 0001639825-25-000081 | 5 | 28 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans | us-gaap/2024 | Proceeds, net from employee stock purchase plan withholdings | 0 |
| 0001639825-25-000081 | 5 | 29 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from employee stock plans | 0 |
| 0001639825-25-000081 | 5 | 30 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Principal repayments of finance leases | 1 |
| 0001639825-25-000081 | 5 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001639825-25-000081 | 5 | 32 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes | 0 |
| 0001639825-25-000081 | 5 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents, and restricted cash | 0 |
| 0001639825-25-000081 | 5 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash Beginning of period | 0 |
| 0001639825-25-000081 | 5 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash End of period | 0 |
| 0001639825-25-000081 | 5 | 37 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0001639825-25-000081 | 5 | 38 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for income taxes | 0 |
| 0001639825-25-000081 | 5 | 40 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Accrued and unpaid capital expenditures, including software | 0 |
| 0001639825-25-000081 | 6 | 13 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001639825-25-000081 | 6 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001639825-25-000081 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Activity related to stock-based compensation, net of withholding taxes (in shares) | 0 |
| 0001639825-25-000081 | 6 | 16 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Activity related to stock-based compensation, net of withholding taxes | 0 |
| 0001639825-25-000081 | 6 | 17 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of common stock under employee stock purchase plan (in shares) | 0 |
| 0001639825-25-000081 | 6 | 18 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of common stock under employee stock purchase plan | 0 |
| 0001639825-25-000081 | 6 | 19 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001639825-25-000081 | 6 | 20 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001639825-25-000081 | 6 | 21 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001639825-25-000081 | 6 | 22 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 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. |