XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes And Tax Receivable Agreement (Additional Information) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 27, 2024
Aug. 16, 2022
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]        
Valuation allowance     $ 78,900 $ 75,500
Income tax benefit percentage attributable to exchange for class A common stock     85.00%  
Deferred Tax Assets Liabilities Net     $ 0 0
Unrecognized Tax Benefits, Ending Balance     0  
Provision for income taxes     66 52
Taxable income under previously enacted provisions $ 1,000      
Corporate alternative minimum tax   15.00%    
Average applicable income limit under I R A   $ 1,000,000    
Percent of excise tax on net stock repurchases   1.00%    
State        
Income Tax Contingency [Line Items]        
Operating Loss Carry forwards     68,100  
federal        
Income Tax Contingency [Line Items]        
Operating Loss Carry forwards     $ 110,400  
Effective Income Tax Rates reconciliation Tax Cuts and Jobs Act Percent 1     80.00%  
Tax Receivable Agreement [Member]        
Income Tax Contingency [Line Items]        
Deferred Tax Assets Liabilities Net     $ 56,500 $ 56,200
Zevia LLC [Member]        
Income Tax Contingency [Line Items]        
Economic interest percentage     84.20% 75.80%