XML 78 R40.htm IDEA: XBRL DOCUMENT
v3.23.1

Organization and Description of Business (Details) $ in Millions | May 19, 2021 CNY (¥) shares | Aug. 30, 2016 USD ($) shares
--- | --- | ---
Organization and Description of Business (Details) [Line Items] |  |
Shareholders consideration amount (in Dollars) | $ |  | $ 91.9
Aggregate common shares | 363,325,542 |
Exchange ratio | 5.8417 |
Purchase price (in Yuan Renminbi) | ¥ | ¥ 0 |
Newegg Inc.’s [Member] |  |
Organization and Description of Business (Details) [Line Items] |  |
Shares issued |  | 24,870,027
Class A Common Stock [Member] |  |
Organization and Description of Business (Details) [Line Items] |  |
Shares issued |  | 490,706
Series A Convertible Preferred Stock [Member] |  |
Organization and Description of Business (Details) [Line Items] |  |
Shares issued |  | 12,782,546
Shareholders consideration amount (in Dollars) | $ |  | $ 172.2

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

X
- Definition Exchange Ratio. + References No definition available. + Details
Name: | negg_ExchangeRatio
Namespace Prefix: | negg_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | negg_OrganizationandDescriptionofBusinessDetailsLineItems
Namespace Prefix: | negg_
Data Type: | xbrli:stringItemType
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 This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586 + Details
Name: | us-gaap_SupplementalDeferredPurchasePrice
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=negg_NeweggIncsMember
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: |