XML 94 R65.htm IDEA: XBRL DOCUMENT
v3.22.1

Stock-Based Compensation (Details) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 06, 2018 | Aug. 19, 2019 | Mar. 20, 2018 | Dec. 31, 2017 | Dec. 28, 2016 | Sep. 22, 2005 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2016 | Nov. 26, 2021 | Mar. 21, 2016 | Aug. 20, 2014 | Oct. 07, 2013 | Dec. 29, 2011
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option |  |  |  |  |  |  |  |  |  |  |  | 72,608 | 16,375 | 11,750 |
Exercise price |  |  |  |  |  |  |  |  |  |  |  | $ 15.04 | $ 42.48 | $ 18.4 |
Annual installment period | 5 years | 5 years | 2 years |  |  |  |  |  |  |  |  |  |  |  |
Vested in period |  |  |  |  |  | 4 years |  |  |  |  |  |  |  |  |
Exercisable period |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |  |
Voting power |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |
Incentive stock options granted period |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |
Granted stock options representing the right to purchase shares |  |  |  |  |  |  | $ 0 | $ 8,888,000 |  |  |  |  |  |  |
Restricted shares |  |  |  |  |  |  | 7,040,998 |  |  |  |  |  |  |  |
Stock options exercised |  |  |  |  |  |  | 1,457,517 |  |  |  |  |  |  |  |
Shares exercises |  |  |  |  |  |  | 371,527 |  |  |  |  |  |  |  |
Proceeds common stock |  |  |  |  |  |  | $ 270,000 |  |  |  |  |  |  |  |
Cashless exercises shares |  |  |  |  |  |  | 1,085,990 |  |  |  |  |  |  |  |
Cashless exercises net shares |  |  |  |  |  |  | 1,048,298 |  |  |  |  |  |  |  |
Total intrinsic value of stock options exercised |  |  |  |  |  |  | $ 24,200,000 | $ 0 | $ 0 |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  | 3,200,000 | 1,600,000 | $ 200,000 |  |  |  |  |  |
Unrecognized compensation costs |  |  |  |  |  |  | $ 7,800,000 | $ 11,000,000 |  |  |  |  |  |  |
Weighted average remaining vesting term |  |  |  |  |  |  | 2 years 5 months 15 days | 3 years 5 months 15 days | 4 months 20 days |  |  |  |  |  |
Compensation expense for restricted shares |  |  |  |  |  |  | $ 0 | $ 0 | $ 500,000 |  |  |  |  |  |
Maximum common stock Issue |  |  |  |  |  |  |  |  |  |  | 7,374,900 |  |  |  |
Restricted stock expense |  |  |  |  |  |  | 3,100,000 |  |  |  |  |  |  |  |
Unrecognized compensation costs related to restricted stock units |  |  |  |  |  |  | $ 126,300,000 |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price range |  |  |  |  |  |  | $ 0.73 |  |  |  |  |  |  |  |
Maximum [Member] | Significant Shareholder Incentive Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested in period |  |  |  | 15 years |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price range |  |  |  |  |  |  | $ 0.44 |  |  |  |  |  |  |  |
Minimum [Member] | Significant Shareholder Incentive Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vested in period |  |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |
Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares |  |  |  |  |  | 82,952,149 |  |  |  |  |  |  |  |  |
Series A Preferred Stock [Member] | Newegg Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transferred shares |  |  |  |  |  |  |  |  |  | 5,198,458 |  |  |  |  |
Restricted shares |  |  |  |  |  |  |  |  |  | 5,090,157 |  |  |  |  |
Series A Preferred Stock [Member] | Newegg Inc. [Member] | Significant Shareholder Incentive Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares |  |  |  | 3,898,843 |  |  |  |  |  |  |  |  |  |  |
Legacy LLIT Stock Option Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,250
Exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11.6
Annual installment period |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |

X
- Definition Cashless exercises net shares. + References No definition available. + Details
Name: | negg_CashlessExercisesNetShares
Namespace Prefix: | negg_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cashless exercises shares. + References No definition available. + Details
Name: | negg_CashlessExercisesShares
Namespace Prefix: | negg_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercisable period. + References No definition available. + Details
Name: | negg_ExercisablePeriod
Namespace Prefix: | negg_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price range. + References No definition available. + Details
Name: | negg_ExercisePriceRange
Namespace Prefix: | negg_
Data Type: | dtr:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Incentive Stock Options Granted Period. + References No definition available. + Details
Name: | negg_IncentiveStockOptionsGrantedPeriod
Namespace Prefix: | negg_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares exercises + References No definition available. + Details
Name: | negg_SharesExercises
Namespace Prefix: | negg_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | negg_StockBasedCompensationDetailsLineItems
Namespace Prefix: | negg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock options exercised. + References No definition available. + Details
Name: | negg_StockOptionsExercised
Namespace Prefix: | negg_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total intrinsic value of stock options exercised. + References No definition available. + Details
Name: | negg_TotalIntrinsicValueOfStockOptionsExercised
Namespace Prefix: | negg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Unrecognized compensation costs related to restricted stock units. + References No definition available. + Details
Name: | negg_UnrecognizedCompensationCostsRelatedToRestrictedStockUnits
Namespace Prefix: | negg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Vested in period. + References No definition available. + Details
Name: | negg_VestedInPeriod
Namespace Prefix: | negg_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of common units issued of limited liability company (LLC). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonUnitIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=109244661&loc=d3e17540-113929 + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOP
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average purchase price of capital shares purchased through an employee stock ownership plan. + References No definition available. + Details
Name: | us-gaap_EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
Name: | us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of selling, general and administrative expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherSellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of common shares issuable upon conversion of preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 + Details
Name: | us-gaap_PreferredStockConvertibleSharesIssuable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_RestrictedStockExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchase price of common stock expressed as a percentage of its fair value. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e2646-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_PlanNameAxis=negg_SignificantShareholderIncentiveProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=negg_NeweggIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=negg_LegacyLLITStockOptionPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |