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Diluted (in shares) Weighted-average number of common shares used in earnings per share - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Derivative liability, fair value Derivative Liability Less accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Summary of Inventory Schedule of Inventory, Current [Table Text Block] Weighted average expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Notes payable, current Current Notes Payable, Current Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable Accounts Receivable [Member] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Charitable contributions carryforward Deferred Tax Assets, Charitable Contribution Carryforwards Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Common stock, $0.01 par value; 500,000,000 shares authorized; and 62,225,250 shares and 61,764,582 shares issued at December 31, 2022 and 2021, respectively; 56,019,050 and 55,558,382 shares outstanding at December 31, 2022 and 2021, respectively. 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Impairment of intangible assets Impairment of Intangible Assets, Finite-Lived Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Net income (loss) attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Current liabilities: Liabilities, Current [Abstract] Proceeds from exercise of stock options/warrants Proceeds from Stock Options Exercised Common stock, shares issued (in shares) Common Stock, Shares, Issued Concentration Risk [Line Items] Concentration Risk [Line Items] Employer matching contribution, percent of employees' earnings Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Vehicle loans Vehicle Loans [Member] Vehicle loans. Total Stockholders' Equity Attributable to The Vita Coco Company, Inc. Parent [Member] Foreign currency gain (loss) Foreign currency (gain) loss Foreign Currency Transaction Gain (Loss), before Tax 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] Amendment Flag Amendment Flag Intangible asset estimated useful life Finite-Lived Intangible Asset, Useful Life Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating lease cost Operating Lease, Cost Debt instrument, face amount Debt instrument, face amount Debt Instrument, Face Amount Accounts Receivable, Net Accounts and Nontrade Receivable [Text Block] Accounts payable, related parties, current Accounts Payable, Related Parties, Current Borrowings on credit facility Proceeds from Long-Term Lines of Credit Total comprehensive income attributable to The Vita Coco Company, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent Allowance for supplier advances Allowance for Supplier Advances Allowance for Supplier Advances Schedule of Segment Reporting Information by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Entity Current Reporting Status Entity Current Reporting Status Goodwill and Intangible Assets Disclosure [Abstract] Loan to Employee Loan to Employee [Member] Loan to Employee Other assets Other Assets, Noncurrent Intangible assets and Goodwill Goodwill and Intangible Assets, Policy [Policy Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Exercisable - end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Impairment loss on assets held for sale Tangible Asset Impairment Charges Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Derivative assets Derivative Assets [Member] Derivative assets. Line of credit facility, unused capacity, commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Income tax benefit using U.S. federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Outstanding - beginning balance (in shares) Outstanding - ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Accrued Expenses Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Accrued promotions and marketing Accrued Marketing Costs, Current IPO IPO [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code State and local taxes. net of U.S. federal income tax benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Lease liability Deferred Tax Asset, Lease Liability Deferred Tax Asset, Lease Liability Americas Americas Americas Segment [Member] Americas segment. Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Effects of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Property and equipment, net Total current assets Property, Plant and Equipment, Net 2014 Plan 2014 Stock Option and Restricted Stock Plan [Member] 2014 Stock Option and Restricted Stock Plan Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Share-based Payment Arrangement, Option Share-Based Payment Arrangement, Option [Member] Weighted average expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Notes Payable, Other Payables Notes Payable, Other Payables [Member] Two Customers Two Customers [Member] Two customers. Accounts receivable, allowance Allowance for credit loss Allowance for credit loss, beginning balance Allowance for credit loss, ending balance Accounts Receivable, Allowance for Credit Loss, Current Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Loan to stockholder Loans Issued And Settlements Adjusted Loans issued and settlements adjusted. Forfeited/Cancelled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Total notes payable Long-Term Debt Balance Sheet Location [Axis] Balance Sheet Location [Axis] Percentage of revenue growth rate of the product Percentage Of Measurement Of The Liability Percentage of measurement of the liability. Common stock, shares authorized (in shares) Common Stock, Shares Authorized Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Noncurrent assets: Assets, Noncurrent [Abstract] Supplier A Supplier A [Member] Supplier A. Income tax payable Accrued Income Taxes, Current Statement of Comprehensive Income [Abstract] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Total operating expenses Operating Expenses Maximum Maximum [Member] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Summary of Realized and Unrealized Gains and Losses of the Derivative Instruments Derivatives Not Designated as Hedging Instruments [Table Text Block] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Total current assets Assets, Current Entity Small Business Entity Small Business Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Measurement Frequency [Domain] Measurement Frequency [Domain] Number of reporting units Number of Reporting Units Stockholders' Equity Stockholders' Equity Note Disclosure [Text Block] Noncash lease expense Operating Lease, Right-of-Use Asset, Amortization Expense Share-based compensation arrangement by share-based payment award, shares issued (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Intangible assets, net Intangible assets, net Finite-Lived Intangible Assets, Net Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Customer B Customer B [Member] Customer B. Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] 2025 Operating Leases, Future Minimum Payments, Due in Four Years Restricted Stock and Restricted Stock Units (RSUs) Restricted Stock and Restricted Stock Units [Member] Restricted Stock and Restricted Stock Units Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Derivative asset, notional amount Derivative Asset, Notional Amount Number of Stock Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Schedule of Concentration of Risk, by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Management Fee Payments Management Fee Payments [Member] Management Fee Payments [Member] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Receive USD/pay GBP Receive U S D pay G B P [Member] Receive USD/pay GBP. Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Accounts receivable Increase (Decrease) in Accounts Receivable Title of 12(b) Security Title of 12(b) Security Nature of Business and Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Vita Coco Coconut Water Vita Coco Coconut Water [Member] Vita coco coconut water. Noncontrolling interest, ownership percentage by noncontrolling owners Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners Consolidated Entities [Axis] Consolidated Entities [Axis] Plan modification, number of grantees affected Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected Schedule of Unrecognized Tax Benefits Roll Forward Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Payables and Accruals [Abstract] Other Product and Service, Other [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Class of Warrant or Right [Table] Class of Warrant or Right [Table] Total lease liabilities Operating Lease, Liability Segment Reporting Segment Reporting Disclosure [Text Block] Performance and Market-based Stock Options Performance And Market-Based Stock Options [Member] Performance And Market-Based Stock Options Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Summary of the Weighted Average Remaining Lease Term and Weighted Average Discount Rate Lessee, Operating Lease, Disclosure [Table Text Block] Liabilities and Stockholders' Equity Liabilities and Equity [Abstract] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Employee Benefit Plan Defined Contribution Plan [Text Block] IPO costs Effective Income Tax Rate Reconciliation, IPO Costs, Percent Effective Income Tax Rate Reconciliation, IPO Costs, Percent Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Receive BRL/sell USD Receive B R L Sell U S D [Member] Receive BRL/sell USD. Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Denominator: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Inventory Inventory Inventory, Net Deferred Tax Assets: Deferred Tax Assets, Net [Abstract] Income Tax Authority [Axis] Income Tax Authority [Axis] Shipping and handling costs Accrued Shipping and Handling Costs, Current Accrued Shipping and Handling Costs, Current 2026 Long-Term Debt, Maturity, Year Four Hedging Designation [Axis] Hedging Designation [Axis] Schedule of Product Information [Table] Schedule of Product Information [Table] Auditor Location Auditor Location Entity Filer Category Entity Filer Category Basic (in shares) Weighted-average number of common shares used in earnings per share - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Stockholders' equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Federal Current Federal Tax Expense (Benefit) United States UNITED STATES Repayments of the term loan Repayments of Medium-term Notes Stock-based compensation expense Share-Based Payment Arrangement, Expense Security Exchange Name Security Exchange Name Outstanding - beginning balance (in dollars per share) Outstanding - ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Supplier B Supplier B [Member] Supplier B. Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Restricted Stock Restricted Stock [Member] Grants in period, aggregate grant date fair value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Aggregate Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Aggregate Grant Date Fair Value Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Common shares reserved for future issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Noncurrent liabilities: Liabilities, Noncurrent [Abstract] Cover [Abstract] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Entity Voluntary Filers Entity Voluntary Filers Audit Information [Abstract] Audit Information Impairment to goodwill Goodwill, Impairment Loss Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Percent Percentage of outstanding stock maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum Revenue Recognition Revenue from Contract with Customer [Text Block] Schedule of Prepaid Expenses and Other Current Assets Schedule of Other Current Assets [Table Text Block] Segment Reporting [Abstract] Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] Non- controlling Interest in Subsidiary Noncontrolling Interest [Member] Derivative assets Derivative Asset, Current Weighted average risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Employers matching contribution, vesting period Defined Contribution Plan, Employers Matching Contribution, Vesting Period Defined Contribution Plan, Employers Matching Contribution, Vesting Period Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Receive MYR/sell USD Receive M Y R Sell U S D [Member] Receive MYR/sell USD. Total liabilities and stockholders' equity Liabilities and Equity Singapore SINGAPORE Foreign currency gain (loss) Foreign Currency Transaction Gain (Loss), Unrealized Debt instrument, term Debt instrument, term Debt Instrument, Term Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Raw materials and packaging Inventory, Raw Materials and Supplies, Net of Reserves Related Party [Axis] Related Party [Axis] Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] 2021 Term Loan Two Thousand And Twenty One Term Loan [Member] Two thousand and twenty one term loan. Repayments of borrowings on credit facility Repayments of Long-Term Lines of Credit Effect of conversion of stock options and RSUs (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Organization, Consolidation and Presentation of Financial Statements [Abstract] Subtotal Deferred Tax Assets, Gross Not Designated as Hedging Instrument Not Designated as Hedging Instrument [Member] Schedule of Income before Income Tax, Domestic and Foreign Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Fair Value, Inputs, Level 2 Fair Value, Inputs, Level 2 [Member] Promissory Note Promissory Note [Member] Promissory Note [Member] Current Fiscal Year End Date Current Fiscal Year End Date Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Vesting [Axis] Vesting [Axis] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Diluted (in dollars per share) Earnings per share - diluted (in dollars per share) Earnings Per Share, Diluted Sale of Stock [Domain] Sale of Stock [Domain] Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Proceeds from sale of property and equipment Proceeds from Sale of Property, Plant, and Equipment Tax attribute expiration Effective Income Tax Rate Reconciliation, Tax Attribute Expiration, Percent Effective Income Tax Rate Reconciliation, Tax Attribute Expiration, Percent Award vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Stock issued during period, share ratio for non-controlling interest (in shares) Stock Issued During Period, Share Ratio for Non-Controlling Interest Stock Issued During Period, Share Ratio for Non-Controlling Interest Payments of stock issuance costs Payments of Stock Issuance Costs (Gain)/loss on disposal of equipment Gain (Loss) on Disposition of Property Plant Equipment Stock-based compensation Impact to additional paid-in capital related to stock-based compensation arrangements APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Consolidation Items [Axis] Consolidation Items [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Total current liabilities Liabilities, Current 2024 Lessee, Operating Lease, Liability, to be Paid, Year Two Customer Concentration Risk Customer Concentration Risk [Member] Notes payable Non-current Notes Payable, Noncurrent Beginning balance as of January 1, 2022 Ending balance as of December 31, 2022 Unrecognized Tax Benefits Total deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Intangibles Deferred Tax Liabilities, Intangible Assets Bad debt expense Financing Receivable, Credit Loss, Expense (Reversal) Accounts payable Accounts Payable Entity Ex Transition Period Entity Ex Transition Period Assets Held For Sale Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Changes in Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Other income (expense) Nonoperating Income (Expense) [Abstract] Schedule of Operating Lease Liability Maturity Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity Address, Address Line Two Entity Address, Address Line Two Entity Address, Address Line One Entity Address, Address Line One Income Tax Authority [Domain] Income Tax Authority [Domain] Product and Service [Axis] Product and Service [Axis] Class of Stock [Domain] Class of Stock [Domain] Fair Value Disclosures [Abstract] Line of credit facility, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Interest expense Interest expense Interest Expense Derivative Instruments and Hedging Activities Disclosure [Abstract] Trade names Trade Names [Member] Number of subsidiaries Number Of Subsidiaries Number of subsidiaries. Credit Facility [Axis] Credit Facility [Axis] Related party transaction, amounts of transaction Related Party Transaction, Amounts of Transaction Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Inventory Inventory Disclosure [Text Block] Equity [Abstract] Revenue Growth Achieved Revenue Growth Achieved [Member] Revenue Growth Achieved [Member] Right-of-use assets Deferred Tax Liabilities, Leasing Arrangements Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Other receivables Other Receivables, Net, Current Inventory Disclosure [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Entity Tax Identification Number Entity Tax Identification Number Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Property and Equipment, Net By Country Long-Lived Assets by Geographic Areas [Table Text Block] Accounts payable, accrued expenses, and other long-term liabilities Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities Noncurrent Increase decrease in accounts payable accrued liabilities and other liabilities noncurrent. Deferred Offering Costs Deferred Offering Costs, Policy [Policy Text Block] Deferred Offering Costs, Policy Number of members of the Board of Directors appointed as nominees Number of Members of the Board of Directors Appointed as Nominees Number of Members of the Board of Directors Appointed as Nominees Advertising expenses Advertising Expense Summary of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Total deferred tax liabilities Deferred Tax Liabilities, Gross Revenue from Contract with Customer [Abstract] Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Consolidated Entities [Domain] Consolidated Entities [Domain] Exercise of service warrants (in shares) Stock Issued During Period, Shares, Other Forward Currency Swaps/Contracts Currency Swap [Member] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Asia Asia [Member] Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Line of credit facility, commitment fee amount Line of Credit Facility, Commitment Fee Amount Cost of Goods and Service, Product and Service Benchmark Cost of Goods and Service, Product and Service Benchmark [Member] 2020 Credit facility Two Thousand And Twenty Credit Facility [Member] Two thousand and twenty credit facility. Entity Central Index Key Entity Central Index Key Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Interest income Interest income Investment Income, Interest Measurement Frequency [Axis] Measurement Frequency [Axis] 2017 Term Loan Two Thousand And Seventeen Term Loan [Member] Two thousand and seventeen term loan. Research and Development Research and Development Expense, Policy [Policy 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] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Subsidiaries Owned [Line Items] Subsidiaries Owned [Line Items] Subsidiaries Owned Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Other accrued expenses Other Accrued Liabilities, Current Estimated litigation liability Estimated Litigation Liability City Area Code City Area Code Accrued professional fees Accrued Professional Fees, Current Assets Assets [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Retirement Benefits [Abstract] Statement of Stockholders' Equity [Abstract] Notes Payable to Banks Notes Payable to Banks [Member] Sale of Stock [Axis] Sale of Stock [Axis] Other prepaid expenses Other Prepaid Expense, Current Advertising Expenses Advertising Cost [Policy Text Block] Common Stock with Exit Warrants Common Class With Exit Warrants [Member] Common class with exit warrants. Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Proceeds from issuance of common stock upon initial public offering, net of underwriting discounts and offering costs Proceeds from Issuance Initial Public Offering Net Income per Common Share Earnings Per Share, Policy [Policy Text Block] 2023 Long-Term Debt, Maturity, Year One Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Weighted average grant-date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Exercise of service warrants Stock Issued During Period, Value, Other Variable Rate [Axis] Variable Rate [Axis] Other long-term liabilities Other Liabilities, Noncurrent North America North America [Member] Supplier prepaid Prepaid Supplies Cash paid for property and equipment Payments to Acquire Property, Plant, and Equipment Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] 2016 Term Loan Two Thousand And Sixteen Term Loan [Member] Two thousand and sixteen term loan. Summary of Basic and diluted earnings per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Line of credit facility, effective interest rate Line of Credit Facility, Interest Rate at Period End Notes Payable [Abstract] Notes Payable [Abstract] Customer [Domain] Customer [Domain] 2024 Operating Leases, Future Minimum Payments, Due in Three Years