XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS | 3 Months Ended
--- | ---
Mar. 31, 2022
Prepaid Expenses And Other Current Assets |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | 5. PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets total approximately $10.0 million and $13.6 million at March 31, 2022 and December 31, 2021, respectively, consist mainly of prepaid advances to co-packers related to inventory production, advertising, prepaid insurance, prepaid slotting fees, value added tax payments and deposits on purchases.

X
- Definition Prepaid Expenses And Other Current Assets + References No definition available. + Details
Name: | celh_DisclosurePrepaidExpensesAndOtherCurrentAssetsAbstract
Namespace Prefix: | celh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition PREPAID EXPENSES AND OTHER CURRENT ASSETS + References No definition available. + Details
Name: | celh_PrepaidExpensesAndOtherCurrentAssetsTextBlock
Namespace Prefix: | celh_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration