XML 91 R75.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Details) - Schedule of Net Sales by Product Category and Revenue Stream - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue, Major Customer [Line Items]      
Total Net Sales $ 1,496,963 $ 1,720,273 $ 2,376,225
Components & Storage [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 910,772 1,046,095 1,346,053
Computer System [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 327,263 345,949 644,923
Office Solutions [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 80,767 96,679 155,526
Software & Services [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 55,091 58,424 56,402
Electronics [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 31,020 38,302 52,058
Others [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales 92,050 134,824 121,263
Direct sales revenues [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales [1] 1,396,624 1,607,027 2,243,421
Marketplace revenues [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales [2] 32,330 47,005 63,492
Services revenues [Member]      
Revenue, Major Customer [Line Items]      
Total Net Sales [3] $ 68,009 $ 66,241 $ 69,312
[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.