XML 86 R71.htm IDEA: XBRL DOCUMENT
v3.23.1

INCOME TAXES (Details 5) | 12 Months Ended
--- | ---
Dec. 31, 2022
Minimum [Member] | Non-US [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2019
Minimum [Member] | U.S. Federal [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2018
Minimum [Member] | U.S State and local [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2021
Maximum [Member] | Non-US [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2021
Maximum [Member] | U.S. Federal [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2016
Maximum [Member] | U.S State and local [Member] |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Open Tax Year | 2021

X
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
Name: | us-gaap_OpenTaxYear
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:gYearListItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=celh_USFederalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=celh_USStateAndLocalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |