Less: accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Accounts Payable Accounts Payable [Member] Two Customers Two Customers [Member] Two Customers Award Timing Predetermined Award Timing Predetermined [Flag] Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Plaintiffs, number of days on National Do-Not-Call Registry Loss Contingency, Plaintiffs, Number Of Days On National Do-Not-Call Registry Loss Contingency, Plaintiffs, Number Of Days On National Do-Not-Call Registry Market-based award Market-based Awards [Member] Market-based Awards Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Liquidity and Capital Resources Liquidity And Capital Resources, Policy [Policy Text Block] Liquidity And Capital Resources, Policy Common stock withheld for tax upon release Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Borrowing base, number of months of subscription revenue Debt Instrument, Borrowing Base Threshold, Number Of Months Of Subscription Revenue Debt Instrument, Borrowing Base Threshold, Number Of Months Of Subscription Revenue Net loss per common share attributable to common stockholders - basic (in USD per share) Net loss per share attributable to common stockholders - basic (in USD per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accrued and other current liabilities Accrued and Other Current Liabilities Accrued and Other Current Liabilities Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Number of shares reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance REVENUE FROM CONTRACTS WITH CUSTOMERS Revenue from Contract with Customer [Text Block] Stock compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Total deferred tax assets Deferred Tax Assets, Gross Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Lease Liabilities Deferred Tax Assets, Lease, Liability Deferred Tax Assets, Lease, Liability Issuance of common stock in connection with the employee stock purchase plan (in shares) Stock issued employee stock purchase plan (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Permanent differences Effective Income Tax Rate Reconciliation, Nondeductible Expense, Excluding Share-Based Payment Arrangement, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Excluding Share-Based Payment Arrangement, Percent Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage Concentration Risk, Percentage Other assets Increase (Decrease) in Other Operating Assets Principles of Consolidation Consolidation, Policy [Policy Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Total fair value of released RSUs (in millions) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Released in Period, Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Released in Period, Fair Value Stock options Stock options to purchase common stock Share-Based Payment Arrangement, Option [Member] Excise tax from stock repurchases Payments For Excise Tax From Stock Repurchases Payments For Excise Tax From Stock Repurchases Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Impairment of assets Asset Impairment Charges Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Total stock-based compensation expense Share-Based Payment Arrangement, Expense Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Issuance for common stock vested (in shares) Stock Issued During Period, Shares, New Issues CURRENT ASSETS: Assets, Current [Abstract] TOTAL LIABILITIES, AND STOCKHOLDERS’ EQUITY Liabilities and Equity Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Number Options Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration of Credit Risk and Major Customers and Suppliers Concentration Risk, Credit Risk, Policy [Policy Text Block] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] State State and Local Jurisdiction [Member] Cover [Abstract] Money market funds Cash and Cash Equivalents, Fair Value Disclosure General and administrative General and Administrative Expense [Member] Exercisable, end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Intangible asset, useful life Finite-Lived Intangible Asset, Useful Life Accounting Policies [Abstract] Intangible assets—net Finite-Lived Intangible Assets, Net Schedule of Operating Lease Liability Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Income Tax Contingency [Line Items] Income Tax Contingency [Line Items] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Treasury Stock Treasury Stock, Common [Member] Off-Balance Sheet Arrangements Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] General and Administrative General And Administrative Expenses [Policy Text Block] General And Administrative Expenses Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Present value of lease liabilities Present value of lease liabilities Operating Lease, Liability Retirement Benefits [Abstract] Cumulative translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Liabilities Liabilities [Abstract] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Amortization expense related to finance leases Finance Lease, Right-of-Use Asset, Amortization NET LOSS BEFORE INCOME TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Subscription Term Option Three Subscription Term Option Three [Member] Subscription Term Option Three OTHER LONG-TERM LIABILITIES Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Financial Position Location, Activity, Accrual [Axis] Statement of Financial Position Location, Activity, Accrual [Axis] Statement of Stockholders' Equity [Abstract] Statement of Cash Flows [Abstract] Current portion of long-term debt Total current portion of long-term debt Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] NET LOSS AND COMPREHENSIVE LOSS Comprehensive Income (Loss), Net of Tax, Attributable to Parent Expired (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS Property and Equipment and Intangible Assets [Text Block] Property and Equipment and Intangible Assets Name Measure Name Letter of Credit Letter of Credit [Member] Schedule of Stock-based Compensation Expense by Function Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Operating lease liabilities, current Operating lease liabilities (current) Operating Lease, Liability, Current Nontaxable and Nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] Subscription Term Option Four Subscription Term Option Four [Member] Subscription Term Option Four Computer equipment, software, and domain names Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Litigation Case [Domain] Litigation Case [Domain] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Accrued short term interest Accrued Short Term Interest, Current Accrued Short Term Interest, Current Income Tax Contingency [Table] Income Tax Contingency [Table] Long-term debt, outstanding borrowings Long-Term Debt TOTAL ASSETS Assets Trading Symbol Trading Symbol 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Weighted average grant-date fair value of RSUs (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Restricted Cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Income Taxes Income Tax, Policy [Policy Text Block] Finance lease term Lessee, Finance Lease, Term of Contract Entity Address, City or Town Entity Address, City or Town CASH FLOWS FROM OPERATING ACTIVITIES: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Effect of exchange rate changes on cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Net deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted stock units RSUs Restricted Stock Units (RSUs) [Member] Statement of Income Location, Balance [Domain] Statement of Income Location, Balance [Domain] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Warrants to purchase common stock Warrant [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Establishment of operating lease Right-of-use assets obtained in exchange for new lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Outstanding, beginning balance (in shares) Outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Level 2 Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State taxes, net of federal benefits Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Consumables Consumables [Member] Consumables Restricted cash—prepaid expenses and other current assets, other noncurrent assets Restricted cash Restricted Cash and Cash Equivalent Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Common stock, shares outstanding (in shares) Shares outstanding, beginning balance (in shares) Shares outstanding, ending balance (in shares) Common Stock, Shares, Outstanding Western Alliance Agreement Western Alliance Agreement [Member] Western Alliance Agreement One Supplier One Supplier [Member] One Supplier Bad debt expense Accounts Receivable, Credit Loss Expense (Reversal) Change in fair value of warrants Fair Value Adjustment of Warrants Plan Name [Axis] Plan Name [Axis] Property and Equipment—Net Property, Plant and Equipment, Policy [Policy Text Block] PEO PEO [Member] Schedule of Disaggregated Revenue Disaggregation of Revenue [Table Text Block] INTEREST INCOME Interest income Investment Income, Interest Increase in valuation allowance Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Charitable contributions Deferred Tax Assets, Charitable Contribution Carryforwards Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Issuance for stock options exercised Stock Issued During Period, Value, Stock Options Exercised Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Accumulated Deficit Retained Earnings [Member] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-Based Payment Arrangement [Abstract] CASH, CASH EQUIVALENTS AND RESTRICTED CASH—BEGINNING OF PERIOD CASH, CASH EQUIVALENTS AND RESTRICTED CASH—END OF PERIOD Total cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] PROVISION FOR INCOME TAXES Total Income Tax Expense (Benefit) Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate INTANGIBLE ASSETS—NET Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Customer Concentration Risk Customer Concentration Risk [Member] Warrant mark-to-market Effective Income Tax Rate Reconciliation, Warrant Mark-To-Market, Percent Effective Income Tax Rate Reconciliation, Warrant Mark-To-Market, Percent Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total Liabilities, Fair Value Disclosure Organization, Consolidation and Presentation of Financial Statements [Abstract] Other Income and Expenses [Abstract] Non-cash lease expense Operating Lease, Right-of-Use Asset, Periodic Reduction Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Proceeds from the exercise of stock options Proceeds from Stock Options Exercised Less: accumulated depreciation Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Gain from litigation settlement Gain (Loss) from Litigation Settlement Weighted- average remaining contractual life (years), vested and expected to vest Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Federal net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, Domestic Management Incentive Program Management Incentive Program Awards [Member] Management Incentive Program Awards Class of Treasury Stock [Table] Class of Treasury Stock [Table] Net Income Loss Per Share Attributable To Common Stockholders [Abstract] Net Income Loss Per Share Attributable To Common Stockholders [Abstract] Net Income Loss Per Share Attributable To Common Stockholders Other Adjustments Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Unvested and outstanding, beginning balance (in shares) Unvested and outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Unrecognized stock-based compensation expense Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Net cash (used in) provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Contract with Customer, Duration [Axis] Contract with Customer, Duration [Axis] Supplier [Axis] Supplier [Axis] Related Party Transactions [Abstract] 2021 Equity Incentive Plan Two Thousand Twenty One Equity Incentive Plan [Member] Two Thousand Twenty One Equity Incentive Plan Useful Life Property, Plant and Equipment, Useful Life Subsequent Event Subsequent Event [Member] Schedule of Assumptions for Black-Scholes Option Pricing Model Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Total lease costs Lease, Cost Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Schedule of Lease Cost and Other Information Lease, Cost [Table Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation Depreciation Vested and expected to vest, end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Sublease income Sublease Income Convertible Debt Convertible Debt [Member] Auditor Name Auditor Name Defined contribution plan, minimum employee contribution Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Defined Contribution Plan, Minimum Annual Contributions Per Employee, Percent Accrued compensation costs Workers' Compensation Liability, Current Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Concentration Risk [Table] Concentration Risk [Table] Cancelled or forfeited (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Cancellations And Forfeitures in Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Cancellations And Forfeitures in Period Equipment Equipment [Member] Number of reportable segments Number of Reportable Segments Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Davidson v. BarkBox, Inc. Davidson v. BarkBox, Inc. [Member] Davidson v. BarkBox, Inc. Advertising Costs Advertising Cost [Policy Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Weighted- Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Payments of debt issuance costs Payments of Debt Issuance Costs Entity Address, State or Province Entity Address, State or Province Payment of finance lease obligations Finance Lease, Principal Payments Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Total current liabilities Liabilities, Current Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Individual: Individual [Axis] Defined contribution plan, cost Defined Contribution Plan, Cost Vesting [Axis] Vesting [Axis] Total property and equipment Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] LEASES Lessee, Finance Leases [Text Block] Document Annual Report Document Annual Report Accrued marketing costs Accrued Marketing Costs, Current Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Number of founders Loss Contingency, Number Of Founders Loss Contingency, Number Of Founders Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] OPERATING LEASE RIGHT-OF-USE ASSETS Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Monthly payment to be received Lessor, Operating Sublease Lease, Monthly Payment To Be Received Lessor, Operating Sublease Lease, Monthly Payment To Be Received Payments of long-term debt Repayments of Long-Term Debt Total Effective Income Tax Rate Reconciliation, Percent Entity Interactive Data Current Entity Interactive Data Current Operating lease costs Operating Lease, Cost Estimated average annual lease payments Lessee, Operating Lease, Liability, Estimated Average Annual Lease Payments Lessee, Operating Lease, Liability, Estimated Average Annual Lease Payments Plan Name [Domain] Plan Name [Domain] Unrecognized stock-based compensation expense, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Interest deduction carryforwards indefinitely Interest Deduction Carryforwards Indefinitely Interest Deduction Carryforwards Indefinitely Issuance for stock options exercised (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Valuation allowance Valuation allowance Deferred Tax Assets, Valuation Allowance Equity [Abstract] Minimum exercise price, percentage of common share grant date fair value Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Minimum Exercise Price Grant Date Fair Value, Percentage Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Minimum Exercise Price Grant Date Fair Value, Percentage Revenue Recognition and Shipping and Fulfillment Cost Revenue from Contract with Customer [Policy Text Block] Aggregate intrinsic value, exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Stock Repurchase Program Stock Repurchase Program [Member] Stock Repurchase Program Stock Compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Less: Segment Reconciliation [Abstract] Derivative Assets and Liabilities Derivatives, Policy [Policy Text Block] SEGMENTS Segment Reporting Disclosure [Text Block] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards Payment for tariffs Payment For Tariffs Payment For Tariffs Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Capitalized computer software, impairments Capitalized Computer Software, Impairments IEEPA Tariff Refund Phase I IEEPA Tariff Refund Phase I [Member] IEEPA Tariff Refund Phase I Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Tariff Refunds Receivable Tariff Refunds Receivable, Policy [Policy Text Block] Tariff Refunds Receivable, Policy Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Leases Lessee, Leases [Policy Text Block] Deferred Financing Costs Deferred Financing Costs [Policy Text Block] Deferred Financing Costs Capital expenditures Payments to Acquire Productive Assets Depreciation & amortization Depreciation, Depletion and Amortization Provision for inventory obsolescence Provision For (Reversal Of) Inventory Obsolescence Provision For (Reversal Of) Inventory Obsolescence OTHER NONCURRENT ASSETS Other Assets, Noncurrent Customer [Domain] Customer [Domain] Central Index Key Entity Central Index Key PEO Name PEO Name Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Revolving Credit Facility Revolving Credit Facility [Member] Accounts Receivable—Net Accounts Receivable [Policy Text Block] Arrangement Duration Trading Arrangement Duration First Anniversary Share-Based Payment Arrangement, Tranche One [Member] Expected volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Deferred revenue Contractual liabilities included in deferred revenue Contract with Customer, Liability, Current Nontaxable and Nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] Segments [Axis] Segments [Axis] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] STOCK-BASED COMPENSTION PLANS Share-Based Payment Arrangement [Text Block] Other income (expense) Other Miscellaneous Nonoperating Income (Expense), Net Other Miscellaneous Nonoperating Income (Expense), Net Warrants issued per share, percent Class of Warrant or Right, Number of Warrants Called by Each Warrant or Right, Percentage Class of Warrant or Right, Number of Warrants Called by Each Warrant or Right, Percentage ASSETS Assets Assets [Abstract] LONG-TERM DEBT Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Vesting [Domain] Vesting [Domain] Debt Instrument [Axis] Debt Instrument [Axis] Number of shares authorized, maximum annual increase, number of shares (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Allowable Under The Plan Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Additional Shares Allowable Under The Plan Forfeited (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Gain on extinguishment of debt Gain on extinguishment of debt Gain (Loss) on Extinguishment of Debt Credit Facility [Domain] Credit Facility [Domain] Internally developed software Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Reverse recapitalization, options converted (in shares) Reverse Recapitalization, Options Converted Reverse Recapitalization, Options Converted Award vesting rights, percentage Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Purchase of treasury stock Treasury stock acquired, value Treasury Stock, Value, Acquired, Cost Method Common stock withheld for tax upon release (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation OPERATING LEASE LIABILITIES Operating lease liabilities (non-current) Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Less: deferred financing fees and debt discount Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Current, Net Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Current, Net Excise tax Adjustments To Additional Paid In Capital Excise Tax From Stock Repurchases Adjustments To Additional Paid In Capital Excise Tax From Stock Repurchases Fair Value as of Grant Date Award Grant Date Fair Value Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Schedule of Other Income - net Schedule of Other Nonoperating Income (Expense) [Table Text Block] Operating loss carryforwards Operating Loss Carryforwards Schedule of Long-term Debt Schedule of Long-Term Debt Instruments [Table Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Related Party Transaction [Line Items] Related Party Transaction [Line Items] Gain Contingency, Nature [Domain] Gain Contingency, Nature [Domain] Assets Assets, Fair Value Disclosure Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Shipping and fulfillment costs Shipping And Fulfillment Costs Shipping And Fulfillment Costs 2011 Stock Incentive Plan Two Thousand Eleven Stock Incentive Plan [Member] Two Thousand Eleven Stock Incentive Plan Number of operating segments Number of Operating Segments 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Stock split ratio Stockholders' Equity Note, Stock Split, Conversion Ratio Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted-average remaining contractual life (years), outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Sales Tax Sales Tax [Policy Text Block] Sales Tax Schedule of Accrued Expenses and Other Current Liabilities Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Warehouse machinery and equipment Machinery and Equipment [Member] Granted (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair 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