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Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Information [Abstract]

Schedule of Net Sales from External Customers

The following table summarizes net sales from external customers (in thousands):

		Year Ended December 31,
		2023				2022				2021
United States		$	1,362,423			$	1,553,389			$	2,101,975
Canada			114,948				138,123				211,778
Rest of world			19,592				28,761				62,472
Total		$	1,496,963			$	1,720,273			$	2,376,225

Schedule of Net Sales by Product Category and Revenue Stream

The following table summarizes net sales by product category and revenue stream (in thousands):

		Year Ended December 31,
Net Sales by Product Category		2023				2022				2021
Components & Storage		$	910,772			$	1,046,095			$	1,346,053
Computer System			327,263				345,949				644,923
Office Solutions			80,767				96,679				155,526
Software & Services			55,091				58,424				56,402
Electronics			31,020				38,302				52,058
Others			92,050				134,824				121,263
Total Net Sales		$	1,496,963			$	1,720,273			$	2,376,225

		Year Ended December 31,
Net Sales by Revenue Stream		2023				2022				2021
Direct sales revenues(1)		$	1,396,624			$	1,607,027			$	2,243,421
Marketplace revenues(2)			32,330				47,005				63,492
Services revenues(3)			68,009				66,241				69,312
Total Net Sales		$	1,496,963			$	1,720,273			$	2,376,225

(1) Includes all first-party product sales where Newegg owns and sells its own inventories within its websites and third-party marketplace platforms.

(2) Includes all the commission revenues earned from sales made by sellers on its websites.

(3) Includes all revenue recognized from providing services to customers, including third-party logistics services, advertising services, and all other third-party seller services.

Schedule of Net Property, Plant and Equipment

The following table summarizes net property, plant and equipment by country (in thousands):

		As of December 31,
		2023				2022
United States		$	40,063			$	21,637
Canada			76				94
Rest of world			21,340				23,344
Total		$	61,479			$	45,075

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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