XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

		As of December 31,
		2024				2023
Sales and other taxes payable		$	13,417				13,874
Accrued personnel			7,031				11,931
Allowance for sales returns			7,268				5,839
Accrued freight expense			1,287				1,704
Accrued advertising expense			1,473				1,447
Accrued legal expense			1,938				484
Accrued inventory			12,228				2,338
Accrued professional expense			543				2,552
Accrued health expense			414				767
Customer deposit			667				669
Other			2,363				1,409
Total accrued liabilities		$	48,629			$	43,014

X

- References

No definition available.

+ Details

Name:	negg_AccruedLiabilitiesTablesLineItems
Namespace Prefix:	negg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration