XML 70 R55.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 5 - Sale of Neos Brand and Related Assets (Details Textual) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Proceeds from Divestiture of Businesses |  | $ 17,300 | $ 0 | $ 0
NEOS Brand [Member] | SureWerx [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  | 5,800 |
Proceeds from Divestiture of Businesses | $ 5,500 |  |  |
Disposal Group, Including Discontinued Operation, Consideration, Remaining Balance Deposited With Escrow Agent |  |  | 300 |
NEOS Brand [Member] | SureWerx [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Sales [Member] |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue From Sale of Inventory |  |  | 3,600 |
NEOS Brand [Member] | SureWerx [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Cost of Sales [Member] |  |  |  |
Disposal Group, Including Discontinued Operation, Cost of Inventory |  |  | 2,400 |
NEOS Brand [Member] | SureWerx [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Operating Expense [Member] |  |  |  |
Reduction in Operating Expense From Sale of Assets in Disposal Group, Including Discontinued Operation |  |  | $ 700 |

X
- Definition Amount of remaining balance of consideration deposited with escrow agent for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | rcky_DisposalGroupIncludingDiscontinuedOperationConsiderationRemainingBalanceDepositedWithEscrowAgent
Namespace Prefix: | rcky_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amounts of cost of inventory in disposal group, including discontinued operation. + References No definition available. + Details
Name: | rcky_DisposalGroupIncludingDiscontinuedOperationCostOfInventory
Namespace Prefix: | rcky_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amounts of revenue from sale of inventory of disposal group, including discontinued operation. + References No definition available. + Details
Name: | rcky_DisposalGroupIncludingDiscontinuedOperationRevenueFromSaleOfInventory
Namespace Prefix: | rcky_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amounts of reduction in operating expense due to sale of assets in disposal group, including, but not limited to, discontinued operation. + References No definition available. + Details
Name: | rcky_ReductionInOperatingExpenseFromSaleOfAssetsInDisposalGroupIncludingDiscontinuedOperation
Namespace Prefix: | rcky_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromDivestitureOfBusinesses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=rcky_NeosBrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=rcky_SurewerxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OperatingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |