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Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Other Commitments [Line Items] Other Commitments [Line Items] Cost of Goods and Service, Product and Service Benchmark Cost of Goods and Service, Product and Service Benchmark [Member] Pay vs Performance Disclosure [Line Items] Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Deferred Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Summary of Notional Amount and Fair Value of All Outstanding Derivative Instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Other Performance Measure, Amount Other Performance Measure, Amount Leases Lessee, Operating Leases [Text Block] Common stock, shares outstanding (in shares) Beginning balance Ending balance Common Stock, Shares, Outstanding Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Operating lease cost Operating Lease, Cost Other receivables Other Receivables, Net, Current Non-current portion of operating lease liabilities Operating Lease, Liability, Noncurrent Other Product and Service, Other [Member] Entity Tax Identification Number Entity Tax Identification Number Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Purchase of treasury stock (in shares) Treasury Stock, Shares, Acquired Foreign Deferred Foreign Income Tax Expense (Benefit) Treasury Stock Treasury Stock, Common [Member] Deferred Tax Assets: Deferred Tax Assets, Net [Abstract] Net income attributable to The Vita Coco Company, Inc. per common share Earnings Per Share Reconciliation [Abstract] Plan Name [Axis] Plan Name [Axis] Equity Components [Axis] Equity Components [Axis] Number of secondary offerings Sale of Stock, Number Of Secondary Offerings Sale of Stock, Number Of Secondary Offerings Research and Development Research and Development Expense, Policy [Policy Text Block] Accounts Receivable Accounts Receivable [Policy Text Block] Derivative asset, notional amount Derivative Asset, Notional Amount Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Geographical [Axis] Geographical [Axis] Net deferred tax assets Deferred Tax Assets, Net Stock repurchased during period Stock Repurchased During Period, Value 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] Changes in Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Cash and cash equivalents at beginning of the period Cash, cash equivalents and restricted cash at end of the period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Office Lease, Ten Year Lease Office Lease, Ten Year Lease [Member] Office Lease, Ten Year Lease Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Foreign Current Foreign Tax Expense (Benefit) Current assets: Assets, Current [Abstract] Consolidation Items [Axis] Consolidation Items [Axis] Treasury stock (in shares) Treasury stock, beginning balance (in shares) Treasury stock, ending balance (in shares) Treasury Stock, Common, Shares Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Product and Service [Domain] Product and Service [Domain] Distribution Agreement With Shareholder Distribution Agreement With Shareholder [Member] Distribution Agreement With Shareholder [Member] Vested (in dollars 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 Fair Value Disclosures [Abstract] One Customer One Customer [Member] One of the customers. Raw materials and packaging Inventory, Raw Materials and Supplies, Net of Reserves Common Stock Common Class [Member] Common class. Security Exchange Name Security Exchange Name Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Related Party Transaction [Domain] Related Party Transaction [Domain] Receive USD/pay EUR Receive U S D pay E U R [Member] Receive U S D pay E U R Total Accounts Receivable And Supplier Advances, Allowance For Credit Loss Accounts Receivable And Supplier Advances, Allowance For Credit Loss Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Supplier advances, long-term Supplier Advances Noncurrent Supplier advances noncurrent. Lease Contractual Term [Domain] Lease Contractual Term [Domain] Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] State and local Current State and Local Tax Expense (Benefit) Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Research and development expenses Research and Development Expense Goodwill and Intangible Assets Disclosure [Abstract] Common stock, shares issued (in shares) Common Stock, Shares, Issued Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Concentration risk, percentage Concentration Risk, Percentage Stock options and restricted stock awards Stock Options And Restricted Stock Awards [Member] Stock Options And Restricted Stock Awards Derivative liability, fair value Derivative Liability Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Less accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Common stock, shares authorized (in shares) Common Stock, Shares Authorized Major Supplier [Domain] Major Supplier [Domain] Major supplier. Derivative liability, notional amount Derivative Liability, Notional Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Entity Voluntary Filers Entity Voluntary Filers Hedging Designation [Domain] Hedging Designation [Domain] Interest expense Interest Expense, Nonoperating Deferred income tax expense Deferred Income Tax Expense (Benefit) Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Fair Value, Recurring Fair Value, Recurring [Member] Accounts receivable, net of allowance of $2,255 at December 31, 2024, and $2,486 at December 31, 2023 Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Assets held-for-sale, current Asset, Held-for-Sale, Not Part of Disposal Group, Current Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Total notes payable Long-Term Debt Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Legal fees waived Expenses Incurred, Reimbursement Waived Expenses Incurred, Reimbursement Waived Restricted cash Restricted Cash, Current Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Purchase price per share (in dollars per share) Shares Acquired, Average Cost Per Share Document Annual Report Document Annual Report Other Comprehensive Income Location [Domain] Other Comprehensive Income Location [Domain] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Total Stockholders' Equity Attributable to The Vita Coco Company, Inc. Parent [Member] Weighted average risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Amortization expense Amortization of Intangible Assets Accounting Policies [Abstract] Payments due to joint Payments Due To Acquire Joint Venture Payments Due To Acquire Joint Venture Current Fiscal Year End Date Current Fiscal Year End Date Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount PEO Name PEO Name Award Type [Domain] Award Type [Domain] Vesting [Axis] Vesting [Axis] Office Lease, Five Year Lease Office Lease, Five Year Lease [Member] Office Lease, Five Year Lease Stock based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Supplier Concentration Risk Supplier Concentration Risk [Member] Deferred tax assets, net Deferred Income Tax Assets, Net Non-PEO NEO Non-PEO NEO [Member] Intangible asset estimated useful life Finite-Lived Intangible Asset, Useful Life Additional Paid-In Capital Additional Paid-in Capital [Member] Notes payable Notes Payable Service Agreement Related To Distribution Agreement With Shareholder Service Agreement Related To Distribution Agreement With Shareholder [Member] Service Agreement Related To Distribution Agreement With Shareholder [Member] Supplier Advances [Table] Supplier Advances [Table] Supplier Advances [Table] Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Noncash lease expense Operating Lease, Right-of-Use Asset, Periodic Reduction Name Measure Name Entity Interactive Data Current Entity Interactive Data Current Payroll and benefits related expenses Accrued Employee Benefits, Current Tangible Asset Impairment Charges Tangible Asset Impairment Charges Number of operating segments Number of Operating Segments Cash paid for income taxes Income Taxes Paid Foreign derived intangible income Effective Income Tax Rate Reconciliation, FDII, Percent Summary of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Foreign currency gain (loss) Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Total deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Debt instrument, interest rate, stated percentage Debt Instrument, Interest Rate, Stated Percentage Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Account write-offs and other deductions, net of recoveries Account Receivable, Allowance for Credit Loss, Writeoff After Recoveries Account Receivable, Allowance for Credit Loss, Writeoff After Recoveries Total other income (expense) Nonoperating Income (Expense) Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Auditor Firm ID Auditor Firm ID Provision for income taxes Effective Income Tax Rate Reconciliation, Percent Income from operations Operating Income (Loss) Variable Rate [Domain] Variable Rate [Domain] Number of reportable segments Number of Reportable Segments Total liabilities and stockholders’ equity Liabilities and Equity Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Hedging Designation [Axis] Hedging Designation [Axis] Derivative liabilities Derivative Liability, Current Derivative Instruments Derivative Instruments and Hedging Activities Disclosure [Text Block] Interest income Investment Income, Interest Summary of Restricted Stock and Restricted Stock Unit Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Shipping and Handling Shipping and Handling [Member] Summary of Maturities of Long-term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Individual: Individual [Axis] Accumulated Other Comprehensive Income / (Loss) AOCI Attributable to Parent [Member] Weighted average expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Inventory Inventory Inventory, Net Product and Service [Axis] Product and Service [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Statement [Line Items] Statement [Line Items] Operating expenses Operating Expenses [Abstract] Property, Plant and Equipment Property, Plant and Equipment [Table Text Block] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Axis] Derivative Instruments Derivatives, Policy [Policy Text Block] Stock-based sales incentive Share-based Payment Arrangement, Stock-Based Sales Incentive Share-based Payment Arrangement, Stock-Based Sales Incentive Performance-Based RSUs Performance-Based RSUs [Member] Performance-Based RSUs Minimum Minimum [Member] Adoption Date Trading Arrangement Adoption Date Related Party Transactions [Abstract] United Kingdom UNITED KINGDOM Provision charged to operating results Accounts Receivable, Credit Loss Expense (Reversal) Private Label Private Label [Member] Private label. Segments [Axis] Segments [Axis] 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] Income tax benefit using U.S. federal statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Derivative Instrument [Axis] Derivative Instrument [Axis] Schedule of Prepaid Expenses and Other Current Assets Schedule of Other Current Assets [Table Text Block] Exercise Price Award Exercise Price Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Arrangement Duration Trading Arrangement Duration Operating loss carryforwards Operating Loss Carryforwards Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Subsidiaries Subsidiaries [Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Summary of Credit Facility and Notes Payable Schedule Of Line Of Credit Facilities And Notes Payable [Table Text Block] Schedule of line of credit facilities and notes payable. Debt instrument, term Debt Instrument, Term Reconciliation of Gross Profit to Income Loss Before Income Taxes Reconciliation Of Gross Profit To Income Loss Before Income Taxes [Table Text Block] Reconciliation of gross profit to income loss before income taxes. All Individuals All Individuals [Member] Variable Rate [Axis] Variable Rate [Axis] Income Tax Disclosure [Abstract] Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Statement of Stockholders' Equity [Abstract] Receivables [Abstract] Vehicle Loans Vehicle Loans [Member] Vehicle loans. Number of votes Number of Votes Number of Votes Related Party [Domain] Related and Nonrelated Parties [Domain] GERMANY GERMANY Weighted average expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Stock repurchased during period (in shares) Stock Repurchased During Period, Shares Foreign rate differential Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Federal Deferred Federal Income Tax Expense (Benefit) Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Americas Americas Segment [Member] Americas segment. Impairment of intangible assets Impairment of Intangible Assets, Finite-Lived Payments of stock issuance costs Payments of Stock Issuance Costs 2014 Plan 2014 Stock Option and Restricted Stock Plan [Member] 2014 Stock Option and Restricted Stock Plan Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Prepaid insurance Deferred Tax Liabilities, Prepaid Expenses Measure: Measure [Axis] Additions based on tax positions related to current year Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Two Customers Two Customers [Member] Two customers. Entity Emerging Growth Company Entity Emerging Growth Company Liabilities measured at fair value Liabilities, Fair Value Disclosure Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Equity Component [Domain] Equity Component [Domain] Global intangible low-taxed income Effective Income Tax Rate Reconciliation, GILTI, Percent Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Statement [Table] Statement [Table] Measurement Frequency [Domain] Measurement Frequency [Domain] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Receive USD/pay GBP Receive U S D pay G B P [Member] Receive USD/pay GBP. Consolidation Items [Domain] Consolidation Items [Domain] Summary of Realized and Unrealized Gains and Losses of the Derivative Instruments Derivatives Not Designated as Hedging Instruments [Table Text Block] Supplier prepaid Prepaid Supplies Vita Coco Coconut Water Vita Coco Coconut Water [Member] Vita coco coconut water. Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Fair Value, Inputs, Level 1 Fair Value, Inputs, Level 1 [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Total current assets Assets, Current Statement of Cash Flows [Abstract] Exercisable - end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Performance and Market-based Stock Options Performance And Market-Based Stock Options [Member] Performance And Market-Based Stock Options Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Accounting Standards Update [Axis] Accounting Standards Update [Axis] 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 Undiscounted future lease payments Unrecorded Unconditional Purchase Obligation Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Income Taxes Income Tax Disclosure [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four Receive BRL/sell USD Receive B R L Sell U S D [Member] Receive BRL/sell USD. Numerator: Net Income (Loss) Attributable to Parent [Abstract] Repayments of borrowings on credit facility Repayments of Long-Term Lines of Credit Organization, Consolidation and Presentation of Financial Statements [Abstract] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Financing Activities Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Credit Facility [Axis] Credit Facility [Axis] Entity Registrant Name Entity Registrant Name Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Gross profit Gross profit Gross Profit Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent State and local Deferred State and Local Income Tax Expense (Benefit) Fair Value as of Grant Date Award Grant Date Fair Value Customer Concentration Risk Customer Concentration Risk [Member] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Affiliated Entity Affiliated Entity [Member] Fair Value, Inputs, Level 2 Fair Value, Inputs, Level 2 [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 Stockholders’ equity: Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Geographical [Domain] Geographical [Domain] Summary of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Principles of Consolidation Consolidation, Policy [Policy Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Concentration Risk Type [Axis] Concentration Risk Type [Axis] Common stock, $0.01 par value; 500,000,000 shares authorized; 63,702,387 and 63,135,453 shares issued at December 31, 2024 and December 31, 2023, respectively; 56,961,941 and 56,899,253 Shares Outstanding at December 31, 2024 and December 31, 2023, respectively. Common Stock, Value, Issued Audit Information [Abstract] Audit Information Document Financial Statement Error Correction Document Financial Statement Error Correction [Flag] Operating lease not yet commenced, renewal term Lessor, Operating Lease, Lease Not yet Commenced, Renewal Term State and local taxes. net of U.S. federal income tax benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Land and improvements Land and Land Improvements [Member] Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Concentration Risk [Line Items] Concentration Risk [Line Items] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total deferred tax liabilities Deferred Tax Liabilities, Gross Basic (in dollars per share) Earnings per share - basic (in dollars per share) Earnings Per Share, Basic Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Nature of Operation, Product Information, Concentration of Risk [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Intangibles Deferred Tax Liabilities, Intangible Assets Total current liabilities Liabilities, Current Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Long-term line of credit Long-Term Line of Credit Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Over-Allotment Option Over-Allotment Option [Member] Service-Based RSUs Service-Based RSUs [Member] Service-Based RSUs Acquisitions Business Combinations Policy [Policy Text Block] Investment In Unconsolidated Joint Venture Equity Method Investments and Joint Ventures Disclosure [Text Block] Marketing expenses Marketing Expense Financing Receivable, Allowance for Credit Loss [Line Items] Financing Receivable, Allowance for Credit Loss [Line Items] Singapore SINGAPORE Foreign currency gain (loss) Foreign Currency Gain (Loss) [Member] Entity Address, City or Town Entity Address, City or Town Summary of Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Aggregate intrinsic value of options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Number of subsidiaries Number Of Subsidiaries Number of subsidiaries. Stock-based compensation expense Share-Based Payment Arrangement, Expense Assets Held For Sale Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Unrecognized tax benefits, income tax penalties and interest expense Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Accounting Standards Update 2016-13 Accounting Standards Update 2016-13 [Member] Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Other Commitments [Table] Other Commitments [Table] Forfeited/Cancelled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Business Acquisition [Axis] Business Acquisition [Axis] Accounts payable, accrued expenses, and other liabilities Increase Decrease In Accounts Payable Accrued Liabilities And Other Liabilities Noncurrent Increase decrease in accounts payable accrued liabilities and other liabilities noncurrent. 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] Foreign Foreign Tax Jurisdiction [Member] Right-of-use assets Deferred Tax Liabilities, Leasing Arrangements Financing Receivable, Allowance for Credit Loss [Table] Financing Receivable, Allowance for Credit Loss [Table] Revenue Recognition Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Purchase of treasury stock Treasury Stock, Value, Acquired, Cost Method Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Other accrued expenses Other Accrued Liabilities, Current Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Document Period End Date Document Period End Date Sale of Stock [Axis] Sale of Stock [Axis] Finished goods Inventory, Finished Goods, Net of Reserves Total lease payments Lessee, Operating Lease, Liability, to be Paid Non-vested - beginning of period (in shares) Non-vested - end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Insider Trading Arrangements [Line Items] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Prepaid expenses and other current assets Prepaid expense and other current assets Prepaid Expense and Other Assets, Current Document Transition Report Document Transition Report Schedule of Unrecognized Tax Benefits Roll Forward Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Tax credits Effective Income Tax Rate Reconciliation, Tax Credit, Percent Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Customer [Domain] Customer [Domain] Entity Current Reporting Status Entity Current Reporting Status Retained Earnings (Accumulated Deficit) Retained Earnings [Member] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Schedule of Components of Income Tax Expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Company Selected Measure Name Company Selected Measure Name