XML 140 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES - Additional Information (Details) - USD ($)
 1 Months Ended 12 Months Ended
Oct. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Feb. 25, 2025
Accounting Policies [Line Items]          
Goodwill impairment   $ 0 $ 0 $ 0  
Amount of impairment to carrying amount of regulatory assets   0 0    
Goodwill   6,160,000 6,160,000    
Impairments of long-lived assets   0 $ 0 $ 0  
Notes at fair value   $ 14,800,000      
Product delivery period from date of shipment, minimum   1 day      
Product delivery period from date of shipment, maximum   7 days      
Loyalty program expiration period   90 days      
Advertising revenue as a percentage of total revenue   3.00% 3.00% 3.00%  
GrainChain, Inc. Convertible Promissory Note Due 2025 | Convertible Debt          
Accounting Policies [Line Items]          
Debt instrument, face amount   $ 10,000,000.0      
Interest rate   5.00%      
Long-term debt, gross   $ 11,000,000.0      
Secured Term Loan Credit Agreement | Convertible Debt | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's")          
Accounting Policies [Line Items]          
Maximum borrowing capacity $ 8,500,000        
Conversion price (in dollars per share) $ 1.85        
Threshold percentage of outstanding shares 19.90%        
Expected payments to acquire investments $ 8,000,000        
Secured Term Loan Credit Agreement | Convertible Debt | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's") | Subsequent Event          
Accounting Policies [Line Items]          
Expected payments to acquire investments         $ 8,000,000
Secured Term Loan Credit Agreement | Line of Credit | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's")          
Accounting Policies [Line Items]          
Maximum borrowing capacity $ 17,000,000        
Basis spread on variable rate 2.75%        
Secured Term Loan Credit Agreement | Line of Credit | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's") | Variable Rate Component One          
Accounting Policies [Line Items]          
Interest period 1 month        
Secured Term Loan Credit Agreement | Line of Credit | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's") | Variable Rate Component Two          
Accounting Policies [Line Items]          
Interest period 2 months        
Secured Term Loan Credit Agreement | Line of Credit | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's") | Variable Rate Component Three          
Accounting Policies [Line Items]          
Interest period 6 months        
Secured Term Loan Credit Agreement | Secured Promissory Note | Beyond, Inc. | Kirkland's Stores, Inc. ("Kirkland's")          
Accounting Policies [Line Items]          
Maximum borrowing capacity $ 8,500,000        
Medici Ventures, L.P. and SpeedRoute | Variable Interest Entity, Not Primary Beneficiary          
Accounting Policies [Line Items]          
Maximum exposure to loss   60,500,000      
GrainChain, Inc. | Variable Interest Entity, Not Primary Beneficiary          
Accounting Policies [Line Items]          
Maximum exposure to loss   $ 30,600,000      
Minimum | Medici Ventures, L.P., tZERO, and SpeedRoute, LLC          
Accounting Policies [Line Items]          
Equity method investment, ownership percentage   20.00%