XML 52 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Accrued Liabilities [Abstract] |
Accrued Liabilities |
| 7. | Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
|  | December 31 |
|  | 2022 |  |  | 2021 |
Sales and other taxes payable |  | $ | 17,250 |  |  |  | 24,512 |
Accrued personnel |  |  | 13,474 |  |  |  | 21,132 |
Allowance for sales returns |  |  | 8,664 |  |  |  | 9,102 |
Accrued freight expense |  |  | 2,522 |  |  |  | 6,625 |
Accrued advertising expense |  |  | 2,513 |  |  |  | 3,392 |
Accrued legal expense |  |  | 1,996 |  |  |  | 3,338 |
Accrued inventory |  |  | 1,374 |  |  |  | 2,647 |
Other |  |  | 3,210 |  |  |  | 3,941 |
Total accrued liabilities |  | $ | 51,003 |  |  | $ | 74,689 |

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

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration