Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Eniva Eniva [Member] Eniva Weighted average shares outstanding: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Eight Percentage Eight Percentage [Member] Eight percentage. Asset Acquisition [Table] Asset Acquisition [Table] Statistical Measurement [Domain] Statistical Measurement [Domain] Cash and Cash Equivalents Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Net income available to common stockholders Net Income (Loss) Available to Common Stockholders, Diluted Document Fiscal Year Focus Document Fiscal Year Focus Total non-cash consideration Preferred Stock, Increase (Decrease) In Fair Value Preferred Stock, Increase (Decrease) In Fair Value Adjustment to Compensation, Amount Adjustment to Compensation Amount Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Schedule of Future Estimated Amortization Expense Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Common Stock, $0.001 par value per share; 400,000 shares authorized; 258,703 shares issued and 253,341 shares outstanding as of June 30, 2026; and 258,108 shares issued and 256,906 shares outstanding as of December 31, 2025 Common Stock, Value, Issued Payroll liabilities Employee-related Liabilities, Current Schedule of Material Interest Rate Terms Schedule of Long-Term Debt Instruments [Table Text Block] Loss contingency accrued liability Loss Contingency Accrual Alani Nu Alani Nu [Member] Alani Nu Line of Credit Line of Credit [Member] Restatement Determination Date Restatement Determination Date Contract asset Contract with Customer, Asset, after Allowance for Credit Loss Percentage of voting right (as a percent) Percentage Of Voting Right, Preferred Stock Percentage of voting right, preferred stock. Restricted Stock Units And Performance Stock Units Restricted Stock Units And Performance Stock Units [Member] Restricted Stock Units And Performance Stock Units 2022 Transaction 2022 Related Party Transaction [Member] 2022 Related Party Transaction Conversion price (in USD per share) Debt Instrument, Convertible, Conversion Price Amendment Flag Amendment Flag Goodwill [Line Items] Goodwill [Line Items] Current liabilities: Liabilities, Current [Abstract] Shares acquired (in USD per share) Shares Acquired, Average Cost Per Share Allowance for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding 2015 Plan The 2015 Incentive Stock Plan [Member] The 2015 Incentive Stock Plan Goodwill and Intangible Assets Goodwill and Intangible Assets, Policy [Policy Text Block] Property, plant and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Product Liability Contingency [Table] Loss Contingencies [Table] John Fieldly [Member] John Fieldly Issuance of common stock as consideration for acquisition Stock Issued During Period, Value, Acquisitions RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Deferred revenue-non-current Business Combination, Recognized Liability Assumed, Deferred Revenue, Noncurrent Business Combination, Recognized Liability Assumed, Deferred Revenue, Noncurrent Entity Address, State or Province Entity Address, State or Province Amortization of deferred other costs, reduction of revenue Amortization Of Deferred Other Costs, Reduction Of Revenue Amortization Of Deferred Other Costs, Reduction Of Revenue Purchase of non-marketable equity securities Payments to Acquire Equity Securities, FV-NI Foreign currency translation (loss) gain, net of income tax Foreign currency translation Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent PEO Total Compensation Amount PEO Total Compensation Amount Common stock, par value (in USD per share) Common Stock, Par or Stated Value Per Share Intangible assets, net (excluding goodwill) Intangible Asset, Excluding Goodwill, after Accumulated Amortization Unvested at beginning of period (in shares) Unvested at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Share Repurchase Program [Domain] Share Repurchase Program [Domain] Basic (in shares) Weighted average common shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Schedule of Deferred Revenue and Deferred Other Costs Schedule of Related Party Transactions [Table Text Block] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount 2026 Transaction 2026 Related Party Transaction [Member] 2026 Related Party Transaction Product Liability Contingency [Line Items] Loss Contingencies [Line Items] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Number of reporting segments Number of Reportable Segments Total current liabilities Liabilities, Current Benchmark Rate Benchmark Rate [Member] Benchmark Rate Measurement period adjustment recorded to accrued expenses Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses Customer relationships-net Customer relationships Customer Relationships [Member] DThreeM Licensing Group DThreeM Licensing Group [Member] DThreeM Licensing Group [Member] Other comprehensive income: Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Entity Address, City or Town Entity Address, City or Town Granted (in shares) Number of shares (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Cash dividends paid on Preferred Stock Dividends paid Payments of Ordinary Dividends, Preferred Stock and Preference Stock Accrued promotional allowance Increase Decrease In Accrued Promotional Allowance Increase Decrease In Accrued Promotional Allowance Class of Stock [Axis] Class of Stock [Axis] Total Intangible Asset, Finite-Lived, after Accumulated Amortization Other Other [Member] Represents the other member. Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Unamortized debt issuance costs Debt Issuance Costs, Gross Net income attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Debt Instrument Redemption [Table] Debt Instrument Redemption [Table] Less: accumulated amortization Intangible Asset, Finite-Lived, Accumulated Amortization Other (expense) income: Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Share Repurchase Program Share Repurchase Program [Member] Share Repurchase Program Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Less: current portion Long-Term Debt, Current Maturities Revenue Benchmark Revenue Benchmark [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Litigation Case [Axis] Litigation Case [Axis] Other current liabilities Business Combination, Recognized Liability Assumed, Other Liability, Current Deferred revenue Increase (Decrease) in Contract with Customer, Liability Schedule of Reportable Segment Segment Reporting [Table Text Block] Significant Estimates Use of Estimates, Policy [Policy Text Block] Related Party [Axis] Related and Nonrelated Parties [Axis] Payments on term loan Repayments of debt Repayments of Lines of Credit Total intangibles acquired Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill Total debt, net of unamortized discounts and debt issuance costs Long-Term Debt Commitment Fee Commitment Fee [Member] Commitment Fee Supplemental schedule of noncash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Income taxes payable Increase (Decrease) in Income Taxes Payable Document Period End Date Document Period End Date 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] Commitment to third parties Contingent Commitment To Third Parties Contingent commitment to third parties. Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Unvested at beginning of period (in USD per share) Unvested at end of period (in USD per share) Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Unvested Weighted Average Grant Date Fair Value Unvested at beginning of period (in Dollars per share) Mezzanine equity, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Temporary Equity, Shares Outstanding Security Exchange Name Security Exchange Name Treasury stock, at cost; 5,362 shares and 1,202 shares as of June 30, 2026 and December 31, 2025, respectively Treasury Stock, Common, Value Effective percentage of debt instrument (as a percent) Debt Instrument, Interest Rate, Effective Percentage Valuation Approach and Technique [Axis] Valuation Approach and Technique [Axis] Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company ESPP shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Segment Reporting Segment Reporting, Policy [Policy Text Block] EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings per share: Earnings per share : Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Temporary equity, stated value (in USD per share) Temporary Equity, Stated Value Temporary Equity, Stated Value Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Total Liabilities Liabilities Trading Symbol Trading Symbol Conversion of shares (in shares) Convertible Preferred Stock, Shares Issued upon Conversion Geographical [Domain] Geographical [Domain] Indefinite-lived intangibles assets Intangible Asset, Excluding Goodwill, Indefinite-Lived Purchase of property, plant and equipment Payments to Acquire Property, Plant, and Equipment 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] Number of members designated, subject to ownership thresholds Number Of Members Designated, Subject To Ownership Thresholds Number Of Members Designated, Subject To Ownership Thresholds Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Income taxes payable Accrued Income Taxes, Current Deferred contract asset in other assets Deferred Contract Asset In Other Assets Deferred Contract Asset In Other Assets Schedule of Final Fair Value of Assets Acquired and Liabilities Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Company Selected Measure Name Company Selected Measure Name Dividends paid (in USD per share) Preferred Stock, Dividends, Per Share, Cash Paid Award Date [Axis] Award Date [Axis] Term Loan Facility Term Loan Facility [Member] Term Loan Facility Term loan, due 2032 Total debt Long-Term Debt, Gross Issuance of preferred stock fair value Issuance Of Preferred Stock Fair Value Issuance Of Preferred Stock Fair Value Credit Facility [Domain] Credit Facility [Domain] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Accrued expenses Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses Individual: Individual [Axis] Diluted (in shares) Weighted average shares of Common Stock outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Net identifiable assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Line of Credit Facility [Table] Line of Credit Facility [Table] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Distributor Termination Fees Accrued Distributor Termination Fee [Policy Text Block] Accrued Distributor Termination Fee Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Award Date [Domain] Award Date [Domain] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Other long-term assets Increase (Decrease) in Other Noncurrent Assets Gross profit Gross Profit Revenue from Contract with Customer [Abstract] Dilutive shares of Common Stock (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Award Timing Predetermined Award Timing Predetermined [Flag] Treasury Stock Treasury Stock, Common [Member] Intangible Asset, Goodwill and Other [Abstract] Intangible Asset, Goodwill and Other [Abstract] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Reportable Segment Reportable Segment [Member] Reportable Segment Net working capital estimate received from Pepsi related to the Rockstar Acquisition Proceeds Related To Business Combination Proceeds Related To Business Combination Rockstar Rockstar Rockstar [Member] Rockstar Schedule of Revenue & Accounts Receivable with Customers Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Grant date fair value (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value All Executive Categories All Executive Categories [Member] Valuation Approach and Technique [Domain] Valuation Approach and Technique [Domain] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Promotional allowance included as a reduction of revenue Promotional Allowance Included As A Reduction Of Revenue Promotional Allowance Included As A Reduction Of Revenue Distributor termination fees Restructuring Reserve, Period Increase (Decrease) Depreciation and amortization Depreciation Plan Name [Domain] Plan Name [Domain] Change in fair value of contingent consideration Liabilities, Fair Value Adjustment RSUs/PSUs Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Selling and marketing expenses Selling and Marketing Expense March 2, 2026 Grant Date March 2, 2026 [Member] Grant Date March 2, 2026 Concentration Risk Type [Domain] Concentration Risk Type [Domain] Contingent consideration, liability Reducing Award Damages Value Reducing Award Damages Value Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Total purchase consideration Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] SEGMENT REPORTING Segment Reporting [Text Block] MEZZANINE EQUITY Investment in Debt and Equity Securities and Other Trading Assets [Text Block] Minimum Minimum [Member] Expiration Date Trading Arrangement Expiration Date 2030 Long-Term Debt, Maturity, Year Four Celsius Celsius [Member] Celsius Non-North America Geographical, Non-North America [Member] Geographical, Non-North America Accrued legal Accrued Professional Fees Schedule of Amount of Revenue By Geographical Location and Brand Disaggregation of Revenue [Table Text Block] Vested (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Estimated a range of possible outcomes Loss Contingency, Estimate of Possible Loss Contingent consideration Business Combination, Consideration Transferred, Liabilities Incurred Business Combination [Line Items] Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Deferred revenue recognition, term (in years) Contract With Customer, Liability, Revenue Recognition Term Contract With Customer, Liability, Revenue Recognition Term Common stock, shares authorized (in shares) Common Stock, Shares Authorized Earnings per share: Earnings Per Share Reconciliation [Abstract] Estimated Weighted Average Useful Life in Years Intangible Asset, Finite-Lived, Useful Life Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Forfeited and cancelled (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Intrinsic Value, Amount Per Share Schedule of Product Information [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Exercise Price Award Exercise Price Restructuring Cost [Table] Restructuring Cost [Table] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Related Party Transaction [Axis] Related Party Transaction [Axis] Segment Reporting [Line Items] Segment Reporting [Line Items] Share repurchase Share Repurchase Program, Authorized, Amount Net income Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax Unbilled purchases Unbilled Purchases Unbilled Purchases Document Quarterly Report Document Quarterly Report Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segments [Domain] Segments [Domain] Europe Europe [Member] Property, Plant and Equipment Property, Plant, and Equipment [Policy Text Block] Effect of exchange rate changes on cash, cash equivalents and restricted cash Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation February 27, 2026 Grant Date February 27, 2026 [Member] Grant Date February 27, 2026 DEBT Debt Disclosure [Text Block] Debt issuance costs Debt Issuance Costs, Net Less: unamortized discount and debt issuance costs Unamortized discounts and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Definite-lived intangible assets Intangible Asset, Finite-Lived, before Accumulated Amortization [Abstract] Schedule of Accrued Distributor Terminations Restructuring and Related Costs [Table Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Business Combination [Table] Business Combination [Table] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Secured Debt Term Loan Facility Secured Debt [Member] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Adoption Date Trading Arrangement Adoption Date Counterparty Name [Domain] Counterparty Name [Domain] Total Stockholders’ Equity Beginning balance Ending balance Equity, Attributable to Parent Total other expense, net Total other expense, net Nonoperating Income (Expense) Restructuring Type [Axis] Restructuring Type [Axis] Costco Costco [Member] Costco [Member] ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Shares issued (in shares) Shares issued and sold (in shares) Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Distributor termination fees Professional Fees Insider Trading Policies and Procedures [Line Items] Amortization of deferred other costs Amortization Of Deferred Other Costs Amortization Of Deferred Other Costs Alani Nu measurement period adjustment Goodwill, Measurement Period Adjustment ACCRUED EXPENSES Accounts Payable and Accrued Liabilities Disclosure [Text Block] Schedule of Restricted Stock Unit and Performance Stock Unit Activity Schedule of Nonvested Share Activity [Table Text Block] Other financing activities-net Proceeds from (Payment for) Other Financing Activity Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance Shares Performance Shares [Member] Previously accrued distributor termination fees Restructuring Reserve, Previously Accrued Charges Restructuring Reserve, Previously Accrued Charges Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Deferred income taxes-net Deferred Income Tax Expense (Benefit) Selling, general and administrative expenses Selling, General and Administrative Expense Repayments of debt Repayments of Debt Schedule of Error Corrections and Prior Period Adjustments Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Type of Restructuring [Domain] Type of Restructuring [Domain] Business Combination [Domain] Business Combination [Domain] Letter of Credit Letter of Credit [Member] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Expected Dividend Rate Measurement Input, Expected Dividend Rate [Member] Potentially dilutive shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of operating segments Number of Operating Segments Accrued marketing Accrued Marketing Costs, Current Schedule of Goodwill Goodwill [Table Text Block] Entity Central Index Key Entity Central Index Key Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization All Adjustments to Compensation All Adjustments to Compensation [Member] Other operating activities-net Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item Business Combination [Axis] Business Combination [Axis] 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] Liquidation preference Preferred Stock, Liquidation Preference, Value Income Taxes Income Tax, Policy [Policy Text Block] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Accounts Receivable Accounts Receivable [Member] Common stock, reduction trigger (in shares) Common Stock, Shares, Reduction Trigger Common Stock, Shares, Reduction Trigger 2026 Long-Term Debt, Maturity, Remainder of Fiscal Year Income Statement [Abstract] Income Statement [Abstract] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Amortization of deferred other costs, increase to revenue Amortization Of Deferred Other Costs, Increase To Revenue Amortization Of Deferred Other Costs, Increase To Revenue Issuance of common stock under ESPP (in shares) Issuance of common stock under ESPP (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Document Transition Report Document Transition Report Common stock, termination trigger (in shares) Common Stock, Shares, Termination Trigger Common Stock, Shares, Termination Trigger F and L F and L [Member] F and L [Member] Dividends, preferred stock Dividends, Preferred Stock, Cash Dividend rate (as a percent) Preferred Stock, Dividend Rate, Percentage Deferred tax assets Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Finite-Lived Intangible Assets Intangible Asset, Finite-Lived [Table Text Block] Pepsi PepsiCo Inc [Member] PepsiCo Inc [Member] Basis spread on variable rate (as a percent) Debt Instrument, Basis Spread on Variable Rate City Area Code City Area Code Variable Rate [Domain] Variable Rate [Domain] Inventory excess and obsolescence Inventory Allowance For Excess And Obsolete Products Inventory Allowance For Excess And Obsolete Products Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Geographic Concentration Risk Geographic Concentration Risk [Member] All Individuals All Individuals [Member] SUBSEQUENT EVENTS Subsequent Events [Text Block] Price Volatility Measurement Input, Price Volatility [Member] Name Forgone Recovery, Individual Name Jarrod Langhans [Member] Jarrod Langhans Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Reduction to basis spread on variable rate (as a percent) Reduction to basis spread on variable rate (in percent) Debt Instrument, Reduction To Basis Spread On Variable Rate Debt Instrument, Reduction To Basis Spread On Variable Rate 2025 Transaction 2025 Related Party Transaction [Member] 2025 Related Party Transaction Estimated fair value of share consideration issued in connection with the Alani Nu Acquisition Share consideration Estimated fair value Business Combination, Consideration Transferred, Equity Interest Statement [Line Items] Statement [Line Items] Total Assets Assets Interest expense Interest Expense, Nonoperating Securities Purchase Agreement Securities Purchase Agreement [Member] Securities Purchase Agreement [Member]. Equity securities without readily determinable fair value, amount Equity Securities without Readily Determinable Fair Value, Amount STOCKHOLDERS' EQUITY Share-Based Payment Arrangement [Text Block] Issuance of Common Stock under ESPP Stock Issued During Period, Value, Employee Stock Purchase Plan Impairment charge Intangible Asset, Excluding Goodwill, Indefinite-Lived, Impairment Loss Stock option exercises, RSUs and PSUs converted (in shares) Stock Issued During Period, Shares, New Issues PEO PEO [Member] 2028 Long-Term Debt, Maturity, Year Two All others All Other [Member] All Other [Member] Closing share price (in USD per share) Business Combination, Consideration Transferred, Equity Interest, Closing Price Per Share Business Combination, Consideration Transferred, Equity Interest, Closing Price Per Share Conversion ratio Preferred Stock, Convertible, Conversion Ratio Other long term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Beginning balance Ending balance Goodwill Inventories Business Combination, Recognized Asset Acquired, Inventory, Current Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Acquisition Goodwill, Acquired During Period Product Information [Line Items] Product Information [Line Items] Accounts payable Business Combination, Recognized Liability Assumed, Accounts Payable, Current Subsequent Event Type [Domain] Subsequent Event Type [Domain] Payables and Accruals [Abstract] Payables and Accruals [Abstract] Retained Earnings Retained Earnings [Member] Revolving Credit Facility Revolving Credit Facility [Member] Series A Convertible Preferred Stock Series A Preferred Stock Series A Preferred Stock [Member] Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Stockholders’ Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Payment of debt issuance costs and debt discount Payments of Debt Issuance Costs Diluted (in USD per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash (used in) provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Change in fair value (in USD per share) Preferred Stock, Increase (Decrease) In Fair Value, Per Share Preferred Stock, Increase (Decrease) In Fair Value, Per Share Litigation Case [Domain] Litigation Case [Domain] Amortization of intangibles Intangible Asset, Finite-Lived, Amortization Expense Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Schedule of Final Purchase Consideration Business Combination [Table Text Block] Schedule of Pro forma Consolidated Financial Information Business Combination, Pro Forma Information [Table Text Block] Share Price Measurement Input, Share Price [Member] 2029 Long-Term Debt, Maturity, Year Three Mezzanine equity, par value (in USD per share) Temporary Equity, Par or Stated Value Per Share Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Revenue Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property, plant and equipment-net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Valuation Total Shareholder Return Vs. Peer Group Approach Valuation Total Shareholder Return Vs. Peer Group Approach [Member] Valuation Total Shareholder Return Vs. Peer Group Approach Deferred other costs-current Deferred Other Costs-Current Deferred Other Costs-Current Contract Termination Contract Termination [Member] Measurement period adjustment recorded to accounts receivable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable INVENTORIES Inventory Disclosure [Text Block] Repurchase of Common Stock Stock Repurchased During Period, Value Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] GOODWILL AND INTANGIBLES Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount REVENUE Revenue from Contract with Customer [Text Block] Stock option exercises, RSUs and PSUs converted Stock Issued During Period, Value, New Issues Mezzanine equity: Mezzanine Equity [Abstract] Mezzanine Equity [Abstract] Other current liabilities Increase (Decrease) in Other Current Liabilities Preferred Stock Preferred Stock [Member] Inventories Increase (Decrease) in Inventories Issuance of common stock as consideration for acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Accrued freight Accrued Freight Accrued Freight Segment Reporting [Table] Segment Reporting [Table] Shares available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Schedule of Company’s Debt Outstanding Schedule of Maturities of Long-Term Debt [Table Text Block] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Table] Debt instrument, additional reduction to basis spread on variable rate (in percent) Debt Instrument, Additional Reduction To Basis Spread On Variable Rate Debt Instrument, Additional Reduction To Basis Spread On Variable Rate Contingent consideration Contingent consideration Business Combination, Contingent Consideration, Liability, Current Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Income from operations Operating Income (Loss) Asia-Pacific Asia Pacific [Member] Current Fiscal Year End Date Current Fiscal Year End Date Proceeds from term loan Proceeds from Issuance of Debt Repurchase of Common Stock Payments For Repurchase Of Common Stock For Treasury Payments For Repurchase Of Common Stock For Treasury Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Outbound freight Freight Expense Freight expense. ACQUISITIONS Business Combination [Text Block] Related Party Transaction [Domain] Related Party Transaction [Domain] Number of designated directors serving on the board Number Of Designated Directors Serving On The Board Number Of Designated Directors Serving On The Board Long-lived assets Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Repurchase of Common Stock (in shares) Stock Repurchased During Period, Shares Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] 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] Probability Rate Measurement Input, Probability Rate [Member] Measurement Input, Probability Rate Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Dividends per share, declared (in USD per share) Preferred Stock, Dividends Per Share, Declared Common stock, at cost (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] Finished goods Inventory, Finished Goods, Gross ORGANIZATION AND DESCRIPTION OF BUSINESS Business Description and Basis of Presentation [Text Block] Treasury stock, shares (in shares) Beginning balance, treasury stock (in shares) Ending balance, treasury stock (in shares) Treasury Stock, Common, Shares Amazon Amazon [Member] Amazon Equity Components [Axis] Equity Components [Axis] Accounts receivable-net Accounts receivable-net Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Related Party Related Party [Member] Class of Stock [Line Items] Class of Stock [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Accrued distributor termination fees Beginning balance Ending balance Restructuring Reserve, Current Entity Interactive Data Current Entity Interactive Data Current Variable Rate [Axis] Variable Rate [Axis] Supplier Finance Program [Line Items] Supplier Finance Program [Line Items] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Marketing and advertising expense Marketing and Advertising Expense Termination Date Trading Arrangement Termination Date Estimated Useful Life in Years Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Inventory step-up adjustment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Subsequent Events [Abstract] Subsequent Events [Abstract] Federal Funds Rate Federal Funds Rate [Member] Federal Funds Rate Customer relationships Customer relationships Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Interest income Interest Income (Expense), Operating MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other current liabilities Other Liabilities, Current Cost of revenue (excluding outbound freight) Cost Of Goods And Services, Excluding Freight Cost Of Goods And Services, Excluding Freight Other long-term assets Other Assets, Noncurrent Document Type Document Type Acquisition of Alani Nutrition LLC, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Debt Instrument, Redemption [Line Items] Debt Instrument, Redemption [Line Items] Accrued expenses Accrued expenses Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Schedule of Indefinite-Lived Intangible Assets Intangible Asset, Indefinite-Lived [Table Text Block] Accrued distributor termination fees Increase (Decrease) in Restructuring Reserve Goodwill [Table] Goodwill [Table] Mezzanine Equity Increase (Decrease) in Temporary Equity [Roll Forward] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Share repurchase program, remaining Share Repurchase Program, Remaining Authorized, Amount Deferred revenue-current Business Combination, Recognized Liability Assumed, Deferred Revenue, Current Cash and Cash Equivalents Cash and Cash Equivalents [Member] Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Statement of Stockholders' Equity [Abstract] Fair value of non-cash amount attributable to ASC 805 business acquisition Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash Local Phone Number Local Phone Number Deferred revenue-non-current Contract with Customer, Liability, Noncurrent 2025 Plan Twenty Twenty Five Omnibus Incentive Compensation Plan [Member] Twenty Twenty Five Omnibus Incentive Compensation Plan Temporary equity shares authorized (in shares) Temporary Equity, Shares Authorized Payment of contingent consideration in excess of acquisition-date fair value Payment for Contingent Consideration Liability, Operating Activities Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Functional Energy Drinks Functional Energy Drinks [Member] Functional Energy Drinks Schedule of PSU Awards Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Net income before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Number of additional board seats Number Of Additional Board Seats Number Of Additional Board Seats Commitments and contingencies (Note 15) Commitments and Contingencies Definite-lived intangible assets Intangible Asset, Finite-Lived, before Accumulated Amortization Property, plant, and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Revolving Facility Revolving Facility [Member] Revolving Facility Executive Category: Executive Category [Axis] Business Combinations Business Combination [Policy Text Block] Granted (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share Goodwill [Roll Forward] Goodwill [Roll Forward] Counterparty Name [Axis] Counterparty Name [Axis] Preliminary deferred payment owed to Sellers in connection with the Alani Nu Acquisition Preliminary Deferred Payment Owed To Sellers In Connection With The Acquisition Preliminary Deferred Payment Owed To Sellers In Connection With The Acquisition LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Asset, revenue recognition term (in years) Contract With Customer, Asset, Revenue Recognition Term Contract With Customer, Asset, Revenue Recognition Term Series A convertible preferred stock, $0.001 par value per share, 1,467 shares issued and outstanding as of both June 30, 2026 and December 31, 2025 and Series B convertible preferred stock, $0.001 par value per share, 390 shares issued and outstanding as of both June 30, 2026 and December 31, 2025 Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Inventories-net Inventories-net Inventory, Net Award Type [Domain] Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Cash to related party Cash Consideration To Related Party Cash consideration to related party. 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Treasury Stock (in shares) Treasury Stock (in shares) Treasury Stock, Shares, Acquired PEO Name PEO Name Common stock issued (in USD per share) Business Combination, Consideration Transferred, Equity Interest, Weighted Average Price Per Share Business Combination, Consideration Transferred, Equity Interest, Weighted Average Price Per Share Geographical [Axis] Geographical [Axis] Accrued expenses Increase (Decrease) in Accrued Liabilities Mezzanine equity, shares issued (in shares) Temporary Equity, Shares Issued Restricted cash Restricted Cash Fair value of non-cash amount attributable to ASC 606 implicit upfront payment to customer Contract with Customer, Liability Taxes, net of refunds received Income Tax Paid, before Refund Received Less: Net working capital cash received from Pepsi Cash Acquired from Acquisition Payment of contingent consideration up to acquisition-date fair value Payment for Contingent Consideration Liability, Financing Activities Aggregate purchase price in cash Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Concentrations of Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number ASSETS Business Combination, Recognized Asset Acquired, Asset [Abstract] Treasury Stock Treasury stock Treasury Stock, Value, Acquired, Cost Method Less: Settlement of accrued distributor termination fees Payments for Restructuring Product Concentration Risk Product Concentration Risk [Member] Ten Percentage Ten Percentage [Member] Ten percentage. Schedule of Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block] Equity Investments Equity Method Investments [Policy Text Block] Cash, cash equivalents and restricted cash at beginning of the period Cash, cash equivalents and restricted cash at end of the period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Dividends on convertible Preferred Stock Dividends on convertible Preferred Stock Preferred Stock Dividends, Income Statement Impact Accounts payable Accounts payable Increase (Decrease) in Accounts Payable Other accrued expenses Other Accrued Liabilities, Current Brands Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] 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] Debt Instrument [Axis] Debt Instrument [Axis] Subsequent Event [Table] Subsequent Event [Table] Other long term liabilities Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Cash consideration Payments to Acquire Businesses, Gross Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Schedule of Debt Schedule of Debt [Table Text Block] Employee Stock Employee Stock [Member] Customer [Domain] Customer [Domain] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] 2027 Long-Term Debt, Maturity, Year One Basic (in USD per share) Earnings Per Share, Basic Measurement Input Type [Axis] Measurement Input Type [Axis] Repurchase of Common Stock related to employee tax withholdings Repurchase of common stock related to tax withholdings Payments for Repurchase of Common Stock Deferred revenue-current Contract with Customer, Liability, Current Risk Free Interest Rate Measurement Input, Risk Free Interest Rate [Member] Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Supplier Finance Program [Table] Supplier Finance Program [Table] Intangible Assets Not Subject To Amortization [Abstract] Intangible Assets Not Subject To Amortization [Abstract] Intangible Assets Not Subject To Amortization Long-term debt Total long-term debt Long-Term Debt, Excluding Current Maturities Less: inventory reserve Less Inventory Allowance For Excess And Obsolete Products Less Inventory Allowance For Excess And Obsolete Products Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable-net Accounts Receivable, after Allowance for Credit Loss, Current Retained earnings Retained Earnings (Accumulated Deficit) Restructuring and Related Activities [Abstract] Product and Service [Axis] Product and Service [Axis] Unvested awards (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Estimated fair value of contingent consideration in connection with the Alani Nu Acquisition Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 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] Advertising Costs Advertising Cost [Policy Text Block] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Preferred stock, measurement input (as a percent) Preferred Stock, Measurement Input Preferred Stock, Measurement Input Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Reclassification Reclassification, Comparability Adjustment [Policy Text Block] Non-US Non-US [Member] Series B Convertible Preferred Stock Series B Preferred Stock Series B Preferred Stock [Member] Concentration risk (as a percent) Total Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Valuation Revenue Approach Valuation Revenue Approach [Member] Valuation Revenue Approach Effect of dilutive securities: Denominator [Abstract] Denominator Foreign currency translation Goodwill, Foreign Currency Translation, Gain (Loss) Equity Awards Adjustments Equity Awards Adjustments [Member] Strong Arm Productions Lawsuit Strong Arm Productions Lawsuit [Member] Strong Arm Productions Lawsuit Asset Acquisition [Line Items] Asset Acquisition [Line Items] Total Liabilities, Mezzanine Equity and Stockholders’ Equity Liabilities and Equity Employee Stock Option Share-Based Payment Arrangement, Option [Member] Convertible shares issued (in shares) Preferred Stock, Convertible, Shares Issuable Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Related Party [Domain] Related and Nonrelated Parties [Domain] Distributor termination fees Restructuring Charges Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Reallocation of earnings to participating securities Undistributed Earnings (Loss) Re-Allocated to Participating Securities, Diluted Undistributed Earnings (Loss) Re-Allocated to Participating Securities, Diluted Tabular List, Table Tabular List [Table Text Block] Issuance of deferred contract asset in other assets excess Proceeds Of Issuance Of Deferred Contract Asset In Other Assets Excess Proceeds Of Issuance Of Deferred Contract Asset In Other Assets Excess Additional paid-in capital Additional Paid in Capital Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Other, net Other Nonoperating Income (Expense) 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Schedule of Accrued Expenses Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Alani Nu and Rockstar Alani Nu and Rockstar Energy [Member] Alani Nu and Rockstar Energy Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Forfeited and cancelled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period General and administrative expenses General and Administrative Expense Raw materials Inventory, Raw Materials and Supplies, Gross Accrued promotional allowance Accrued Promotional Allowance Accrued Promotional Allowance Accounts receivable-net Receivables, Net, Current Adjustment to Compensation: Adjustment to Compensation [Axis] Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Aggregate fair value (in USD per share) Per Share Of Aggregate Fair Value Of Preferred Share Per share of aggregate fair value of preferred share. Twelve Percentage Twelve Percentage [Member] Twelve percentage. Share Repurchase Program [Axis] Share Repurchase Program [Axis] Class of Stock [Domain] Class of Stock [Domain] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Deferred other costs-non-current Deferred Other Costs-Non-Current Deferred Other Costs-Non-Current Income allocated to participating Preferred Stock Income allocated to participating Preferred Stock Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Credit Facility [Axis] Credit Facility [Axis] ACCRUED DISTRIBUTOR TERMINATION FEES Restructuring and Related Activities Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Brands-net Brands Brands [Member] Brands Quarterly amortization payments (as a percent) Debt Instrument, Covenant, Mandatory Prepayment, Quarterly Amortization Payments, Percent Debt Instrument, Covenant, Mandatory Prepayment, Quarterly Amortization Payments, Percent Name Measure Name Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Inventory step-up Business Combination, Recognized Asset Acquired, Inventory, Current, Valuation Step-Up Business Combination, Recognized Asset Acquired, Inventory, Current, Valuation Step-Up Final fair value of purchase consideration Business Combination, Consideration Transferred Payment of working capital adjustment Payments To Acquire Businesses, Settlement Of Working Capital Adjustment Payments To Acquire Businesses, Settlement Of Working Capital Adjustment Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Net income attributable to common stockholders Business Combination, Pro Forma Information, Pro Forma Income (Loss) Attributable To Common Stockholders Business Combination, Pro Forma Information, Pro Forma Income (Loss) Attributable To Common Stockholders Supplemental disclosures: Supplemental Cash Flow Elements [Abstract] Name Trading Arrangement, Individual Name Alternate Rate Alternate Rate [Member] Alternate Rate Cash and cash equivalents Cash and Cash Equivalent Long-Term Debt, Fiscal Year Maturity [Abstract] Long-Term Debt, Fiscal Year Maturity [Abstract] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Depreciation and amortization Depreciation, Depletion and Amortization Cash paid for: Cash Paid During Period [Abstract] Cash Paid During Period Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Number of additional members designated Number Of Additional Members Designated Number Of Additional Members Designated Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Current assets: Assets, Current [Abstract] Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One North America North America North America [Member] Provision for income taxes Provision for income taxes Income Tax Expense (Benefit) Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Customer Concentration Risk Customer Concentration Risk [Member] Cost of revenue Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Sales revenue bench mark receive (in shares) Sales Revenue Bench Mark Receive Shares Sales Revenue Bench Mark Receive Shares Principles of Consolidation Consolidation, Policy [Policy Text Block] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net income Net income Net income Net Income (Loss) Attributable to Parent Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] LIABILITIES Business Combination, Recognized Liability Assumed, Liability [Abstract] Numerator: Numerator [Abstract] Numerator Thereafter Long-Term Debt, Maturity, After Year Four Long-Term Debt, Maturity, After Year Four Measurement period adjustment recorded to property, plant and equipment Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment Calculation of damages Loss Contingency, Damages Sought, Value BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Prepaid expenses and other current assets Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current Allocation of earnings to participating securities Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities