| Field | Row 1 |
|---|---|
| adsh | 0001653909-25-000026 |
| cik | 1653909 |
| name | ALLBIRDS, INC. |
| sic | 2300 |
| countryba | US |
| stprba | CA |
| cityba | SAN FRANCISCO |
| zipba | 94111 |
| bas1 | 30 HOTALING PLACE |
| bas2 | |
| baph | 888-963-8944 |
| countryma | US |
| stprma | CA |
| cityma | SAN FRANCISCO |
| zipma | 94111 |
| mas1 | 30 HOTALING PLACE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | BOZZ, INC. |
| changed | 20150923 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250509 |
| accepted | 2025-05-09 16:21:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | bird-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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001653909-25-000026 | 20250331 | Accounts Payable Current | 5557000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Accounts Receivable Net Current | 6168000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Amortization Of Financing Costs | 8000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 67584000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Retained Earnings Accumulated Deficit | -484517000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Selling General And Administrative Expense | 39706000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | 160268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -27674000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Issued | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Outstanding | 5456072.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20240331 | Cost Of Revenue | 20871000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Earnings Per Share Diluted | -3.5200 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Gross Profit | 18456000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Contract With Customer Liability | -299000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Noncash Stock Based Compensation Expense Included In Capitalized Internal Use Software | 38000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20240331 | Operating Expenses | 48266000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 7769027.0000 | shares | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Operating Lease Right Of Use Asset | 38082000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Operating Lease Right Of Use Asset | 30772000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -5681000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3431000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Assets | 147259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Assets Current | 130558000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Issued | 5515268.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20231231 | Common Stock Shares Outstanding | 2627388.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20240331 | Common Stock Shares Outstanding | 2627388.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20240331 | Comprehensive Income Net Of Tax | -28544000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Comprehensive Income Net Of Tax | -21185000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Earnings Per Share Basic | -3.5200 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 419000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Inventory Net | 44121000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Inventory Net | 42873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Liabilities Current | 30441000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Marketing Expense | 12018000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Net Income Loss | -27331000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Payments To Acquire Property Plant And Equipment | 643000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Prepaid Expense And Other Assets Current | 13536000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Provision For Doubtful Accounts | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 32114000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | -391199000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 8020013.0000 | shares | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Accounts Receivable Net Current | 5085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Accrued Liabilities And Other Liabilities Current | 18821000.0000 | USD | 0 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20250331 | Accrued Liabilities And Other Liabilities Current | 13635000.0000 | USD | 0 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20241231 | Cash And Cash Equivalents At Carrying Value | 66732000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 130673000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Outstanding | 5456072.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Outstanding | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Depreciation Depletion And Amortization | 1903000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Interest Income Expense Nonoperating Net | 293000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Inventory Write Down | 893000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Liabilities And Stockholders Equity | 188879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Marketing Expense | 7760000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20240331 | Net Cash Provided By Used In Investing Activities | -766000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Net Cash Provided By Used In Operating Activities | -27883000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Net Income Loss | -27331000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20250331 | Net Income Loss | -21875000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Other Assets Noncurrent | 2123000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 690000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Other Nonoperating Income Expense | 728000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Provision For Doubtful Accounts | 802000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 6489000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | -4991000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 1250.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 56904.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 2292.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20240331 | Asset Impairment Charges | 404000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Assets | 188879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 102925000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 39910000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001653909-25-000026 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Outstanding | 5515268.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20250331 | Cost Of Revenue | 17714000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20250331 | Earnings Per Share Diluted | -2.7300 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Income Tax Expense Benefit | 239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Marketing Expense | 7760000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Net Cash Provided By Used In Operating Activities | -26201000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Net Income Loss | -21875000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20250331 | Net Income Loss | -21875000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20240331 | Operating Income Loss | -29810000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Other Assets Noncurrent | 2414000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -1213000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20240331 | Payments To Acquire Property Plant And Equipment | 1122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Prepaid Expense And Other Assets Current | 10774000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Proceeds From Payments For Security Deposits | 44000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20250331 | Restricted Cash Current | 854000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Restructuring Charges | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 39327000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 29232000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | 101685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | -484517000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 2292.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 8020013.0000 | shares | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Additional Paid In Capital | 591882000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2319000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2319000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20250331 | Asset Impairment Charges | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Cost Of Revenue | 20871000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20240331 | Depreciation Depletion And Amortization | 4846000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 420000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Gift Card Breakage Adjustment | 0.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20250331 | Gift Card Breakage Adjustment | 1901000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20250331 | Income Tax Expense Benefit | 66000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Inventories | 3991000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities | -5755000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -2705000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Liabilities Noncurrent | 33996000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Net Cash Provided By Used In Investing Activities | -214000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Operating Income Loss | -22830000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Operating Lease Liability Noncurrent | 33967000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -1213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Proceeds From Divestiture Of Businesses | 304000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Property Plant And Equipment Net | 16576000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Restricted Cash Current | 841000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Restructuring Charges | 800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Share Based Compensation | 2284000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | 591882000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 2292.0000 | shares | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 7769027.0000 | shares | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Selling General And Administrative Expense | 25212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Liabilities | 87194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Liabilities | 64437000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -4991000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3431000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20250331 | Assets Current | 97788000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -27748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001653909-25-000026 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20231231 | Common Stock Shares Outstanding | 5128961.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Outstanding | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Outstanding | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Outstanding | 5515268.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -21809000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Income Taxes Paid | 69000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Accounts Receivable | -1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Contract With Customer Liability | -412000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Interest Paid Net | 25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Inventory Write Down | 670000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Amortization Of Financing Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 53000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Cash And Cash Equivalents At Carrying Value | 102084000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Cash And Cash Equivalents At Carrying Value | 39056000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Common Stock Shares Issued | 5456072.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20240331 | Common Stock Shares Outstanding | 5161181.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Contract With Customer Liability Current | 1587000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Cost Of Revenue | 17714000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Earnings Per Share Basic | -2.7300 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -27092000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Interest Paid Net | 48000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Liabilities Current | 44369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Marketing Expense | 12018000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20241231 | Operating Lease Liability Current | 10879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Operating Lease Liability Current | 9662000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Proceeds From Divestiture Of Businesses | 385000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Proceeds From Stock Options Exercised | 7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Retained Earnings Accumulated Deficit | -506392000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 25625000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001653909-25-000026 | 20240331 | Share Based Compensation | 3344000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | -3335000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | 594204000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | -506392000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Shares Conversion Of Convertible Securities | -1250.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | 30970.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20181130 | Stock Issued During Period Shares Stock Options Exercised | 11000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Liabilities And Stockholders Equity | 147259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Net Cash Provided By Used In Financing Activities | 33000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Operating Expenses | 37230000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 690000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20250331 | Other Liabilities Noncurrent | 29000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 10095000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | 185329000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | -4548000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | 583345000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20240331 | Stockholders Equity | -418530000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001653909-25-000026 | 20241231 | Stockholders Equity | -5681000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001653909-25-000026 | 20250331 | Stockholders Equity | 82822000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Shares Conversion Of Convertible Securities | -2292.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 1250.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001653909-25-000026 | 20241231 | Accounts Payable Current | 10773000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Additional Paid In Capital | 594204000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Issued | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20250331 | Common Stock Shares Outstanding | 2542365.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001653909-25-000026 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | 1 Amounts have been adjusted to reflect the 1-for-20 reverse stock split that became effective on September 4, 2024. See Note 2, Significant Accounting Policies and Note 6, Stockholders Equity for additional details. | |
| 0001653909-25-000026 | 20241231 | Contract With Customer Liability Current | 3896000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Gross Profit | 14400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Income Taxes Paid | 655000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -333000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -10379000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Increase Decrease In Accounts Receivable | -1630000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Inventories | -776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Increase Decrease In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities | -2754000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20240331 | Interest Income Expense Nonoperating Net | 1020000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Liabilities Noncurrent | 42825000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Net Cash Provided By Used In Financing Activities | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Net Income Loss | -27331000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Noncash Stock Based Compensation Expense Included In Capitalized Internal Use Software | 87000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20241231 | Operating Lease Liability Noncurrent | 42796000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Other Liabilities Noncurrent | 29000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Other Nonoperating Income Expense | 1698000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Proceeds From Payments For Security Deposits | 52000.0000 | USD | 1 | 0001653909-25-000026 | |||
| 0001653909-25-000026 | 20240331 | Proceeds From Stock Options Exercised | 34000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Property Plant And Equipment Net | 17825000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20241231 | Restricted Cash Current | 851000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 39327000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 32114000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001653909-25-000026 | 20231231 | Stockholders Equity | 579862000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 52000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 52000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001653909-25-000026 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 3000.0000 | USD | 1 | 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. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| 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. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| 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. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| 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). |
| 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. |
| Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
| 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. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. 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. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accrued Liabilities And Other Liabilities Current | 0001653909-25-000026 | 1 | 0 | monetary | I | C | Accrued Liabilities And Other Liabilities, Current | Accrued Liabilities And Other Liabilities, Current |
| 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. |
| 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. |
| 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. |
| 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. |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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. |
| Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Convertible Securities | Number of shares issued during the period as a result of the conversion of convertible securities. | |
| 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. |
| 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. |
| 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. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. | |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| 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. |
| Gift Card Breakage Adjustment | 0001653909-25-000026 | 1 | 0 | monetary | D | C | Gift Card Breakage Adjustment | Gift Card Breakage Adjustment |
| Increase Decrease In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities | 0001653909-25-000026 | 1 | 0 | monetary | D | D | Increase (Decrease) In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities | Increase (Decrease) In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities |
| Noncash Stock Based Compensation Expense Included In Capitalized Internal Use Software | 0001653909-25-000026 | 1 | 0 | monetary | D | C | Noncash, Stock-Based Compensation Expense Included In Capitalized Internal-Use Software | Noncash, Stock-Based Compensation Expense Included In Capitalized Internal-Use Software |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| 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. |
| 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. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation 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. |
| 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. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Including Assessed Tax | Amount, including 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. |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Proceeds From Payments For Security Deposits | 0001653909-25-000026 | 1 | 0 | monetary | D | D | Proceeds From (Payments For) Security Deposits | Proceeds From (Payments For) Security Deposits |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Marketing Expense | Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001653909-25-000026 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0001653909-25-000026 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001653909-25-000026 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001653909-25-000026 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0001653909-25-000026 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001653909-25-000026 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001653909-25-000026 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001653909-25-000026 | 2 | 14 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipmentnet | 0 |
| 0001653909-25-000026 | 2 | 15 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001653909-25-000026 | 2 | 16 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001653909-25-000026 | 2 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001653909-25-000026 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001653909-25-000026 | 2 | 21 | BS | 0 | H | Accrued Liabilities And Other Liabilities Current | 0001653909-25-000026 | Accrued expenses and other current liabilities | 0 |
| 0001653909-25-000026 | 2 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current lease liabilities | 0 |
| 0001653909-25-000026 | 2 | 23 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001653909-25-000026 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001653909-25-000026 | 2 | 26 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Noncurrent lease liabilities | 0 |
| 0001653909-25-000026 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0001653909-25-000026 | 2 | 28 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total noncurrent liabilities | 0 |
| 0001653909-25-000026 | 2 | 29 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001653909-25-000026 | 2 | 30 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 11) | 0 |
| 0001653909-25-000026 | 2 | 32 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001653909-25-000026 | 2 | 33 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001653909-25-000026 | 2 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001653909-25-000026 | 2 | 35 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001653909-25-000026 | 2 | 36 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001653909-25-000026 | 2 | 37 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001653909-25-000026 | 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 |
| 0001653909-25-000026 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized (in shares) | 0 |
| 0001653909-25-000026 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued (in shares) | 0 |
| 0001653909-25-000026 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding (in shares) | 0 |
| 0001653909-25-000026 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | Net revenue | 0 |
| 0001653909-25-000026 | 4 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general, and administrative expense | 0 |
| 0001653909-25-000026 | 4 | 6 | IS | 0 | H | Marketing Expense | us-gaap/2024 | Marketing expense | 0 |
| 0001653909-25-000026 | 4 | 7 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring expense | 0 |
| 0001653909-25-000026 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expense | 0 |
| 0001653909-25-000026 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001653909-25-000026 | 4 | 10 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest income | 0 |
| 0001653909-25-000026 | 4 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income | 0 |
| 0001653909-25-000026 | 4 | 12 | 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 |
| 0001653909-25-000026 | 4 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
| 0001653909-25-000026 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001653909-25-000026 | 4 | 16 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per share attributable to common stockholders, basic (in dollars per share) | 0 |
| 0001653909-25-000026 | 4 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per share attributable to common stockholders, diluted (in dollars per share) | 0 |
| 0001653909-25-000026 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | 0 |
| 0001653909-25-000026 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) | 0 |
| 0001653909-25-000026 | 4 | 21 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation gain (loss) | 0 |
| 0001653909-25-000026 | 4 | 22 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive loss | 0 |
| 0001653909-25-000026 | 5 | 14 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001653909-25-000026 | 5 | 15 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001653909-25-000026 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Exercise of stock options (in shares) | 0 |
| 0001653909-25-000026 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
| 0001653909-25-000026 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures | us-gaap/2024 | Vesting of restricted stock units (in shares) | 0 |
| 0001653909-25-000026 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Conversion of Class B shares into Class A common stock (in shares) | 0 |
| 0001653909-25-000026 | 5 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001653909-25-000026 | 5 | 21 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Comprehensive income (loss) | 0 |
| 0001653909-25-000026 | 5 | 22 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001653909-25-000026 | 5 | 23 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001653909-25-000026 | 5 | 24 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001653909-25-000026 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001653909-25-000026 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001653909-25-000026 | 6 | 5 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0001653909-25-000026 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001653909-25-000026 | 6 | 7 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Inventory write-down | 0 |
| 0001653909-25-000026 | 6 | 8 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for bad debt | 0 |
| 0001653909-25-000026 | 6 | 9 | CF | 0 | H | Asset Impairment Charges | us-gaap/2024 | Impairment of note receivable | 0 |
| 0001653909-25-000026 | 6 | 10 | CF | 0 | H | Gift Card Breakage Adjustment | 0001653909-25-000026 | Gift card breakage | 1 |
| 0001653909-25-000026 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001653909-25-000026 | 6 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001653909-25-000026 | 6 | 14 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001653909-25-000026 | 6 | 15 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Assets And Current And Noncurrent Lease Liabilities | 0001653909-25-000026 | Operating lease right-of-use assets and current and noncurrent lease liabilities | 0 |
| 0001653909-25-000026 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001653909-25-000026 | 6 | 17 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other long-term liabilities | 0 |
| 0001653909-25-000026 | 6 | 18 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001653909-25-000026 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001653909-25-000026 | 6 | 21 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of property and equipment | 1 |
| 0001653909-25-000026 | 6 | 22 | CF | 0 | H | Proceeds From Payments For Security Deposits | 0001653909-25-000026 | Changes in security deposits | 0 |
| 0001653909-25-000026 | 6 | 23 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Proceeds from sale of businesses | 0 |
| 0001653909-25-000026 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001653909-25-000026 | 6 | 26 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from the exercise of stock options | 0 |
| 0001653909-25-000026 | 6 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes withheld and paid on employee stock awards | 1 |
| 0001653909-25-000026 | 6 | 28 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common stock under employee stock purchase plan | 0 |
| 0001653909-25-000026 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001653909-25-000026 | 6 | 30 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash | 0 |
| 0001653909-25-000026 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents, and restricted cash | 0 |
| 0001653909-25-000026 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cashbeginning of period | 0 |
| 0001653909-25-000026 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cashend of period | 0 |
| 0001653909-25-000026 | 6 | 35 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0001653909-25-000026 | 6 | 36 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for taxes | 0 |
| 0001653909-25-000026 | 6 | 38 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Purchase of property and equipment included in accounts payable | 0 |
| 0001653909-25-000026 | 6 | 39 | CF | 0 | H | Noncash Stock Based Compensation Expense Included In Capitalized Internal Use Software | 0001653909-25-000026 | Stock-based compensation included in capitalized internal-use software | 0 |
| 0001653909-25-000026 | 6 | 41 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001653909-25-000026 | 6 | 42 | CF | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash included in prepaid expenses and other current assets | 0 |
| 0001653909-25-000026 | 6 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents, and restricted cash | 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. |