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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class V Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Stockholders' Deficit Attributable to biote Corp.
Non Controlling Interest
Beginning balance at Dec. 31, 2022 $ (58,274) $ 1 $ 5 $ (44,460) $ (5)   $ (44,459) $ (13,815)
Beginning balance, shares at Dec. 31, 2022   9,655,387 48,565,824          
Distributions (3,093)             (3,093)
Net income (loss) (21,430)     (6,805)     (6,805) (14,625)
Other comprehensive income (loss) 1             1
Share-based compensation 2,170     2,170     2,170  
Vesting of RSUs       1,915 (4)   1,911 (1,911)
Vesting of RSUs, shares   426,208            
Exercise of stock options 420     2,043 (3)   2,040 (1,620)
Exercise of stock options, shares   105,049            
Litigation settlement 1,199     1,199     1,199  
Litigation settlement, shares   375,000            
Exchanges of Class V voting stock   $ 1 $ (1) 208     208 (208)
Exchanges of Class V voting stock, shares   7,953,258 (7,953,258)          
TRA liability (4,802)     (4,802)     (4,802)  
Ending balance at Mar. 31, 2023 (83,809) $ 2 $ 4 (48,532) (12)   (48,538) (35,271)
Ending balance, shares at Mar. 31, 2023   18,514,902 40,612,566          
Beginning balance at Dec. 31, 2022 (58,274) $ 1 $ 5 (44,460) (5)   (44,459) (13,815)
Beginning balance, shares at Dec. 31, 2022   9,655,387 48,565,824          
Net income (loss) (14,883)              
Ending balance at Sep. 30, 2023 (51,265) $ 3 $ 3 (40,522) (13)   (40,529) (10,736)
Ending balance, shares at Sep. 30, 2023   33,940,353 28,819,066          
Beginning balance at Dec. 31, 2022 (58,274) $ 1 $ 5 (44,460) (5)   (44,459) (13,815)
Beginning balance, shares at Dec. 31, 2022   9,655,387 48,565,824          
Ending balance at Dec. 31, 2023 (36,546) $ 3 $ 3 (29,391) (12)   (29,397) (7,149)
Ending balance, shares at Dec. 31, 2023   34,254,883 28,819,066          
Beginning balance at Mar. 31, 2023 (83,809) $ 2 $ 4 (48,532) (12)   (48,538) (35,271)
Beginning balance, shares at Mar. 31, 2023   18,514,902 40,612,566          
Distributions (3,495)             (3,495)
Net income (loss) (13,095)     (5,143)     (5,143) (7,952)
Other comprehensive income (loss) (1)             (1)
Share-based compensation 2,647     2,647     2,647  
Vesting of RSUs       (3,932) (1)   (3,933) 3,933
Vesting of RSUs, shares   326,261            
Settlement of warrants 17,515     15,986 (1)   15,985 1,530
Settlement of warrants, Shares   3,088,473            
Exchanges of Class V voting stock   $ 1 $ (1) (14,419) (4)   (14,423) 14,423
Exchanges of Class V voting stock, shares   5,793,500 (5,793,500)          
TRA liability (7,000)     (7,000)     (7,000)  
Ending balance at Jun. 30, 2023 (73,238) $ 3 $ 3 (46,393) (18)   (46,405) (26,833)
Ending balance, shares at Jun. 30, 2023   27,723,136 34,819,066          
Distributions (1,000)             (1,000)
Net income (loss) 19,642     7,530     7,530 12,112
Other comprehensive income (loss) 17       8   8 9
Share-based compensation 2,243     2,243     2,243  
Vesting of RSUs       (1,730) (1)   (1,731) 1,731
Vesting of RSUs, shares   217,217            
Exchanges of Class V voting stock (1)     (3,244) (2)   (3,246) 3,245
Exchanges of Class V voting stock, shares   6,000,000 (6,000,000)          
TRA liability 1,072     1,072     1,072  
Ending balance at Sep. 30, 2023 (51,265) $ 3 $ 3 (40,522) (13)   (40,529) (10,736)
Ending balance, shares at Sep. 30, 2023   33,940,353 28,819,066          
Beginning balance at Dec. 31, 2023 (36,546) $ 3 $ 3 (29,391) (12)   (29,397) (7,149)
Beginning balance, shares at Dec. 31, 2023   34,254,883 28,819,066          
Distributions (2,112)             (2,112)
Net income (loss) (5,726)     (4,161)     (4,161) (1,565)
Other comprehensive income (loss) (5)       (2)   (2) (3)
Share-based compensation 1,763     1,763     1,763  
Vesting of RSUs       (90)     (90) 90
Vesting of RSUs, shares   177,843            
Exercise of stock options 324     (931)     (931) 1,255
Exercise of stock options, shares   80,598            
Common stock repurchased (4,088)         $ (4,088) (4,088)  
Common stock repurchased, shares   (740,921)            
Shares issued in connection with acquisition 1,574     879     879 695
Shares issued in connection with acquisition, share   291,829            
Ending balance at Mar. 31, 2024 (44,816) $ 3 $ 3 (31,931) (14) (4,088) (36,027) (8,789)
Ending balance, shares at Mar. 31, 2024   34,064,232 28,819,066          
Beginning balance at Dec. 31, 2023 (36,546) $ 3 $ 3 (29,391) (12)   (29,397) (7,149)
Beginning balance, shares at Dec. 31, 2023   34,254,883 28,819,066          
Net income (loss) (3,437)              
Ending balance at Sep. 30, 2024 (126,824) $ 3 $ 1 (124,717) (29) (5,600) (130,342) 3,518
Ending balance, shares at Sep. 30, 2024   31,112,663 5,221,653          
Beginning balance at Mar. 31, 2024 (44,816) $ 3 $ 3 (31,931) (14) (4,088) (36,027) (8,789)
Beginning balance, shares at Mar. 31, 2024   34,064,232 28,819,066          
Distributions (2,091)             (2,091)
Net income (loss) (10,368)     (7,087)     (7,087) (3,281)
Other comprehensive income (loss) (3)       (3)   (3)  
Share-based compensation 2,841     2,841     2,841  
Vesting of RSUs       (17,759) (7)   (17,766) 17,766
Vesting of RSUs, shares   215,190            
Issuance of shares under SEPA 146     (725)     (725) 871
Issuance of shares under SEPA, shares   35,698            
Exercise of stock options 238     (2,549) (1)   (2,550) 2,788
Exercise of stock options, shares   63,503            
Common stock repurchased (1,511)         (1,511) (1,511)  
Common stock repurchased, shares   (256,043)            
Shares issued in connection with acquisition 267     267     267  
Exchanges of Class V voting stock       3,656 2   3,658 (3,658)
Exchanges of Class V voting stock, shares   1,946,408 (1,946,408)          
Legal Settlement - Repurchase of Shares, Shares   (5,075,090) (21,651,005)          
Legal Settlement - Repurchase of Shares (128,416)   $ (2) (126,498) 1 (1) (126,500) (1,916)
Legal Settlement - Liabilities 41,424     41,424     41,424  
TRA liability 829     829     829  
Ending balance at Jun. 30, 2024 (141,460) $ 3 $ 1 (137,532) (22) (5,600) (143,150) 1,690
Ending balance, shares at Jun. 30, 2024   30,993,898 5,221,653          
Distributions (453)             (453)
Net income (loss) 12,657     10,702     10,702 1,955
Other comprehensive income (loss) (8)       (7)   (7) (1)
Share-based compensation 2,245     2,245     2,245  
Vesting of RSUs       (110)     (110) 110
Vesting of RSUs, shares   51,750            
Exercise of stock options 247     30     30 217
Exercise of stock options, shares   67,015            
TRA liability (52)     (52)     (52)  
Ending balance at Sep. 30, 2024 $ (126,824) $ 3 $ 1 $ (124,717) $ (29) $ (5,600) $ (130,342) $ 3,518
Ending balance, shares at Sep. 30, 2024   31,112,663 5,221,653