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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Total | Class A Common Stock | Class V Common Stock | Members' Equity | Common Stock Class A Common Stock | Common Stock Class V Common Stock | Retained Earnings / (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' Equity (Deficit) Attributable to biote Corp. | Non Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, units at Dec. 31, 2020 |  |  |  | 982,800 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ (17,075) |  |  |  |  |  | $ (17,052) | $ (23) | $ (17,075) |
Distributions | (11,402) |  |  |  |  |  | (11,402) |  | (11,402) |
Net income (loss) | 32,619 |  |  |  |  |  | 32,619 |  | 32,619 |
Other comprehensive income (loss) | (17) |  |  |  |  |  |  | (17) | (17) |
Ending balance, units at Dec. 31, 2021 |  |  |  | 982,800 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | 4,125 |  |  |  |  |  | 4,165 | (40) | 4,125 |
Net income (loss) | 9,143 |  |  |  |  |  | 9,143 |  | 9,143 |
Other comprehensive income (loss) | 1 |  |  |  |  |  |  | 1 | 1 |
Beginning balance, units at Dec. 31, 2021 |  |  |  | 982,800 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 4,125 |  |  |  |  |  | 4,165 | (40) | 4,125 |
Distributions | (12,886) |  |  |  |  |  | (9,575) |  | (9,575) | $ (3,311)
Net income (loss) | 1,324 |  |  |  |  |  |  |  |  |
Business Combination: Capitalized transaction costs | (12,282) |  |  |  |  |  | (12,282) |  | (12,282) |
Share-based compensation | 82,180 |  |  |  |  |  | 82,180 |  | 82,180 |
Settlement of phantom equity rights | (7,250) |  |  |  |  |  | (7,250) |  | (7,250) |
Vesting of RSUs | (424) |  |  |  |  |  | (424) |  | (424) |
Vesting of RSUs, shares |  |  |  |  | 1,950,557 |  |  |  |  |
Issuance of shares under SEPA | 561 |  |  |  |  |  | 561 |  | 561 |
Issuance of shares under SEPA, shares |  |  | 48,565,824 |  | 130,559 |  |  |  |  |
Ending balance at Dec. 31, 2022 | (58,274) |  |  |  | $ 1 | $ 5 | (44,460) | (5) | (44,459) | (13,815)
Ending balance, shares at Dec. 31, 2022 |  |  |  |  | 9,655,387 | 48,565,824 |  |  |  |
Business Combination: Reverse recapitalization on May 26, 2022, units |  |  |  | (982,800) |  |  |  |  |  |
Business Combination: Reverse recapitalization on May 26, 2022 | (113,622) | $ 1 | $ 5 |  |  |  | (113,628) |  | (113,622) |
Business Combination: Reverse recapitalization on May 26, 2022, shares |  | 7,574,271 | 48,565,824 |  |  |  |  |  |  |
Business Combination: Noncontrolling interest on May 26, 2022 |  |  |  |  |  |  | 3,619 | 34 | 3,653 | (3,653)
Net income (loss) | (7,819) |  |  |  |  |  | (969) |  | (969) | (6,850)
Other comprehensive income (loss) | 1 |  |  |  |  |  |  |  |  | (1)
Ending balance at Dec. 31, 2022 | $ (58,274) |  |  |  | $ 1 | $ 5 | $ (44,460) | $ (5) | $ (44,459) | $ (13,815)
Ending balance, shares at Dec. 31, 2022 |  |  |  |  | 9,655,387 | 48,565,824 |  |  |  |

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant