XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract] |
Schedule of Reconciliation of Cash and Cash Equivalents, and Restricted Cash | The following is a reconciliation of cash and cash equivalents, and restricted cash reported within the consolidated balance sheets to the consolidated statements of cash flows (in thousands):
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 102,512 |  |  | $ | 122,559 |
Restricted cash |  |  | 3,962 |  |  |  | 947 |
Total cash and cash equivalents, and restricted cash |  | $ | 106,474 |  |  | $ | 123,506 |
Schedule of Useful Lives for Depreciable Assets | The useful lives for depreciable assets are as follows:
Buildings |  | 20 – 39 years
Machinery and equipment |  | 3 – 7 years
Computer and software |  | 3 – 5 years
Leasehold improvements |  | Lesser of lease term or 10 years
Capitalized software |  | 3 – 5 years
Furniture and fixtures |  | 5– 7 years

X
- Definition Tabular disclosure for the useful life of property, plant and equipment. + References No definition available. + Details
Name: | negg_PropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix: | negg_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration