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Condensed Consolidated Statements of Stockholders'/Members' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Class A common stock
Class B common stock
Class C common stock
Class D common stock
Members’ Equity
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class C common stock
Common Stock
Class D common stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
[1]
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
[1]
Members' equity, beginning balance at Dec. 31, 2020 $ 77,487           $ 77,487                    
Beginning balance (in shares) at Dec. 31, 2020               0 0 0 0            
Beginning balance at Dec. 31, 2020 77,487             $ 0 $ 0 $ 0 $ 0 $ 0   $ 0   $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Less: net loss attributable to Dutch Bros OpCo before Reorganization Transactions (67,374)           67,374                    
Reclass of profits interest liability to equity 76,596           76,596                    
Member distributions (213,308)           (213,308)                    
Equity-based compensation recognized prior to the Reorganization Transactions 78,579           78,579                    
Effect of the Reorganization Transactions and initial public offering on non-controlling interests             48,020 [1]         (195,936)       147,914  
Effect of the Reorganization Transactions and initial public offering on non-controlling interest (in shares) [1]               9,877,000 71,408,000 54,068,000 17,036,000            
Effect of the Reorganization Transactions and initial public offering on non-controlling interests [1] 0               $ 1 $ 1   (195,936)       147,914  
Issuance of Class A common stock sold in initial public offering, net of offering costs (in shares)               24,211,000                  
Issuance of Class A common stock sold in initial public offering, net of offering costs 520,804                     520,804          
Purchase of OpCo Units in connection with the initial public offering (in shares) [1]                 (6,709,000) (5,062,000)              
Purchase of OpCo Units in connection with the initial public offering [1] (253,270)                     (239,421)       (13,849)  
Net income (loss) (109,763)                         (11,077)   (31,312)  
Unrealized gain on derivative securities, effective portion, net of income tax expense                         $ 0        
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax (in shares) [1]               344,000                  
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax [1] (11,333)                     (3,258)       (8,075)  
Impact of Tax Receivable Agreements 47,157                     47,157          
Effect of exchange of Dutch Bros OpCo Class A common units [1] 0                     289       (289)  
Surrender and cancellation of Class C & D common stock (in shares)                     (1,595,000)            
Surrender and cancellation of Class C & D common stock (34,394)                     (34,394)          
Members' equity, ending balance at Sep. 30, 2021 212,655           0 [1]         105,043   (11,077)   118,687  
Ending balance (in shares) at Sep. 30, 2021 [1]               34,432,000 64,699,000 49,006,000 15,441,000            
Ending balance at Sep. 30, 2021 [1] 212,655             $ 0 $ 1 $ 1 $ 0 105,043   (11,077)   118,687  
Members' equity, beginning balance at Dec. 31, 2020 77,487           77,487                    
Beginning balance (in shares) at Dec. 31, 2020               0 0 0 0            
Beginning balance at Dec. 31, 2020 77,487             $ 0 $ 0 $ 0 $ 0 0   0   0  
Ending balance (in shares) at Dec. 31, 2021     34,433,000 64,699,000 49,006,000 15,441,000   34,433,000 64,699,000 49,006,000 15,441,000            
Ending balance at Dec. 31, 2021 $ 213,729 $ 423           $ 0 $ 1 $ 1 $ 0 107,193 0 (12,679) [1] $ 122 119,213 [1] $ 301
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-02                                
Members' equity, beginning balance at Jun. 30, 2021 $ (124,554)           (124,554)                    
Beginning balance (in shares) at Jun. 30, 2021               0 0 0 0            
Beginning balance at Jun. 30, 2021 (124,554)             $ 0 $ 0 $ 0 $ 0 0   0   0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Less: net loss attributable to Dutch Bros OpCo before Reorganization Transactions (74,441)                                
Reclass of profits interest liability to equity 76,596           76,596                    
Member distributions (4,200)           (4,200)                    
Effect of the Reorganization Transactions and initial public offering on non-controlling interests             48,020 [1]         (195,936)       147,914  
Effect of the Reorganization Transactions and initial public offering on non-controlling interest (in shares) [1]               9,877,000 71,408,000 54,068,000 17,036,000            
Effect of the Reorganization Transactions and initial public offering on non-controlling interests [1] 0               $ 1 $ 1   (195,936)       147,914  
Issuance of Class A common stock sold in initial public offering, net of offering costs (in shares)               24,211,000                  
Issuance of Class A common stock sold in initial public offering, net of offering costs 520,804                     520,804          
Purchase of OpCo Units in connection with the initial public offering (in shares) [1]                 (6,709,000) (5,062,000)              
Purchase of OpCo Units in connection with the initial public offering [1] (253,270)                     (239,421)       (13,849)  
Net income (loss) (116,830)                         (11,077)   (31,312)  
Unrealized gain on derivative securities, effective portion, net of income tax expense                         0        
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax (in shares) [1]               344,000                  
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax [1] (11,333)                     (3,258)       (8,075)  
Impact of Tax Receivable Agreements 47,157                     47,157          
Effect of exchange of Dutch Bros OpCo Class A common units [1] 0                     289       (289)  
Surrender and cancellation of Class C & D common stock (in shares)                     (1,595,000)            
Surrender and cancellation of Class C & D common stock (34,394)                     (34,394)          
Members' equity, ending balance at Sep. 30, 2021 212,655           $ 0 [1]         105,043   (11,077)   118,687  
Ending balance (in shares) at Sep. 30, 2021 [1]               34,432,000 64,699,000 49,006,000 15,441,000            
Ending balance at Sep. 30, 2021 [1] 212,655             $ 0 $ 1 $ 1 $ 0 105,043   (11,077)   118,687  
Beginning balance (in shares) at Dec. 31, 2021     34,433,000 64,699,000 49,006,000 15,441,000   34,433,000 64,699,000 49,006,000 15,441,000            
Beginning balance at Dec. 31, 2021 213,729 $ 423           $ 0 $ 1 $ 1 $ 0 107,193 0 (12,679) [1] $ 122 119,213 [1] $ 301
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Less: net loss attributable to Dutch Bros OpCo before Reorganization Transactions 0                                
Net income (loss) (16,436)                         (4,090) [1]   (12,346) [1]  
Unrealized gain on derivative securities, effective portion, net of income tax expense 3,033                     (17) 848     2,202 [1]  
Equity-based compensation 30,995                     10,083       20,912 [1]  
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax (in shares)               128,000                  
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax (3,900)                     (1,145)       (2,755) [1]  
Impact of Tax Receivable Agreements 15,958                     15,958          
Effect of exchange of Dutch Bros OpCo Class A common units 0                     9,408       (9,408) [1]  
Surrender and cancellation of Class C & D common stock (in shares)               (10,980,000)   (7,950,000) (3,030,000)            
Surrender and cancellation of Class C & D common stock 0             $ 1   $ (1)              
Ending balance (in shares) at Sep. 30, 2022     45,541,000 64,699,000 41,056,000 12,411,000   45,541,000 64,699,000 41,056,000 12,411,000            
Ending balance at Sep. 30, 2022 243,802             $ 1 $ 1 $ 0 $ 0 141,480 848 (16,647) [1]   118,119 [1]  
Beginning balance (in shares) at Jun. 30, 2022               39,558,000 64,699,000 45,386,000 14,062,000            
Beginning balance at Jun. 30, 2022 222,317             $ 0 $ 1 $ 1 $ 0 126,538 145 (18,410) [1]   114,042 [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Less: net loss attributable to Dutch Bros OpCo before Reorganization Transactions 0                                
Net income (loss) 1,594                         1,763 [1]   (169) [1]  
Unrealized gain on derivative securities, effective portion, net of income tax expense 2,467                     (17) 703     1,781 [1]  
Equity-based compensation 10,649                     3,656       6,993 [1]  
Issuance of Class A common stock pursuant to vesting of equity awards, net of stock withheld for tax (in shares)               3,000                  
Impact of Tax Receivable Agreements 6,775                     6,775          
Effect of exchange of Dutch Bros OpCo Class A common units 0                     4,528       (4,528) [1]  
Surrender and cancellation of Class C & D common stock (in shares)               (5,980,000)   (4,330,000) (1,651,000)            
Surrender and cancellation of Class C & D common stock 0             $ 1   $ (1)              
Ending balance (in shares) at Sep. 30, 2022     45,541,000 64,699,000 41,056,000 12,411,000   45,541,000 64,699,000 41,056,000 12,411,000            
Ending balance at Sep. 30, 2022 $ 243,802             $ 1 $ 1 $ 0 $ 0 $ 141,480 $ 848 $ (16,647) [1]   $ 118,119 [1]  
[1] Amounts and balances have been updated to reflect reclassifications based on updated timing and sequence of certain Reorganization Transactions and purchase of Dutch Bros OpCo Class A common units in connection with the IPO from previously reported figures in the Company’s Form 10-Q for the period ended September 30, 2021, as filed with the SEC on November 12, 2021.