XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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 to the consolidated statemen to the consolidated statements of cash flows (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 96,255 |  |  | $ | 102,512 |  |  | $ | 122,559 |
Restricted cash |  |  | 3,487 |  |  |  | 3,962 |  |  |  | 947 |
Total cash and cash equivalents, and restricted cash |  | $ | 99,742 |  |  | $ | 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
Schedule of Concentration of Credit Risk and Significant Customers and Vendors |
|  | Percentage of total purchases |
|  | for year ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Vendor A |  |  | 12 | % |  |  | 14 | % |  |  | 12 | %
Vendor B |  |  | 11 | % |  |  | 13 | % |  |  | 14 | %
Vendor C |  |  | 8 | % |  |  | 6 | % |  |  | 14 | %
Vendor D |  |  | 8 | % |  |  | 9 | % |  |  | 12 | %
|  | Percentage of accounts receivable |
|  | as of December 31, |
|  | 2024 |  |  | 2023 |
Vendor A |  |  | 17 | % |  |  | 15 | %
Vendor B |  |  | 14 | % |  |  | 8 | %
Vendor C |  |  | 3 | % |  |  | 11 | %

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: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
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/1943274/2147478777/944-210-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/1943274/2147478546/942-210-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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-16 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-21 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration