Description of Business and Basis of Presentation - Condensed Consolidated Balance Sheet (Unaudited) (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
|---|---|---|---|
| Liabilities and Stockholders' Deficit | |||
| Accrued expenses | $ 8,983 | $ 11,293 | $ 6,708 |
| Accumulated deficit | (79,478) | (100,297) | (137,532) |
| biote Corp.'s stockholders' deficit | (85,104) | (105,928) | (143,150) |
| Noncontrolling interest | $ 6,264 | $ 3,728 | 1,690 |
| As Previously Reported | |||
| Liabilities and Stockholders' Deficit | |||
| Accrued expenses | 6,899 | ||
| Accumulated deficit | (137,723) | ||
| biote Corp.'s stockholders' deficit | (143,341) | ||
| Noncontrolling interest | 1,690 | ||
| Noncontrolling Interest Re-allocation | |||
| Liabilities and Stockholders' Deficit | |||
| Accrued expenses | (191) | ||
| Accumulated deficit | 191 | ||
| biote Corp.'s stockholders' deficit | 191 | ||
| Noncontrolling interest | $ 0 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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