10-Q Filing

ZEVIA PBC CIK: 1854139 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104098`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	zvia-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 160 Cash Flow Statement 132 Stockholders Equity 48

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`Cash`	$30.65M	USD	Point-in-time
Cash and cash equivalents	`Cash`	$30.65M	USD	Point-in-time
Cash and cash equivalents	`Cash`	$26.30M	USD	Point-in-time
Cash and cash equivalents	`Cash`	$26.30M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.79M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$10.79M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.12M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$15.74M	USD	Point-in-time
Inventories	`InventoryNet`	$15.74M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$18.62M	USD	Point-in-time
Inventories	`InventoryNet`	$18.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.75M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.84M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$56.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00M	USD	Point-in-time
Right-of-use assets under operating leases, net	`OperatingLeaseRightOfUseAsset`	$1.10M	USD	Point-in-time
Right-of-use assets under operating leases, net	`OperatingLeaseRightOfUseAsset`	$1.10M	USD	Point-in-time
Right-of-use assets under operating leases, net	`OperatingLeaseRightOfUseAsset`	$824.00K	USD	Point-in-time
Right-of-use assets under operating leases, net	`OperatingLeaseRightOfUseAsset`	$824.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.18M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$655.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$655.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$503.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$503.00K	USD	Point-in-time
Total assets	`Assets`	$62.45M	USD	Point-in-time
Total assets	`Assets`	$62.45M	USD	Point-in-time
Total assets	`Assets`	$67.95M	USD	Point-in-time
Total assets	`Assets`	$67.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`Accruedexpensesandothercurrentliabilitiesnet`	$9.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`Accruedexpensesandothercurrentliabilitiesnet`	$9.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`Accruedexpensesandothercurrentliabilitiesnet`	$8.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`Accruedexpensesandothercurrentliabilitiesnet`	$8.34M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$587.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$587.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$686.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$686.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.22M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$726.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$726.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$400.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$400.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$58.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$58.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$58.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$58.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$25.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$25.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.75M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $0.001 par value. 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value. 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value. 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.001 par value. 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Class A common stock, $0.001 par value. 550,000,000 shares authorized, 67,318,542 and 61,646,478 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassACommonStockValue`	$61.00K	USD	Point-in-time
Class A common stock, $0.001 par value. 550,000,000 shares authorized, 67,318,542 and 61,646,478 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassACommonStockValue`	$61.00K	USD	Point-in-time
Class A common stock, $0.001 par value. 550,000,000 shares authorized, 67,318,542 and 61,646,478 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassACommonStockValue`	$67.00K	USD	Point-in-time
Class A common stock, $0.001 par value. 550,000,000 shares authorized, 67,318,542 and 61,646,478 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassACommonStockValue`	$67.00K	USD	Point-in-time
Class B common stock, $0.001 par value. 250,000,000 shares authorized, 7,631,051 and 11,551,235 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassBCommonStockValue`	$8.00K	USD	Point-in-time
Class B common stock, $0.001 par value. 250,000,000 shares authorized, 7,631,051 and 11,551,235 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassBCommonStockValue`	$8.00K	USD	Point-in-time
Class B common stock, $0.001 par value. 250,000,000 shares authorized, 7,631,051 and 11,551,235 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassBCommonStockValue`	$12.00K	USD	Point-in-time
Class B common stock, $0.001 par value. 250,000,000 shares authorized, 7,631,051 and 11,551,235 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`ClassBCommonStockValue`	$12.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$186.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$186.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$180.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-121.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-121.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-127.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-127.27M	USD	Point-in-time
Total Zevia PBC stockholders' equity	`StockholdersEquity`	$53.02M	USD	Point-in-time
Total Zevia PBC stockholders' equity	`StockholdersEquity`	$53.02M	USD	Point-in-time
Total Zevia PBC stockholders' equity	`StockholdersEquity`	$64.88M	USD	Point-in-time
Total Zevia PBC stockholders' equity	`StockholdersEquity`	$64.88M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-21.93M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-21.93M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-15.32M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$-15.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$62.45M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$62.45M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$67.95M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$67.95M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$79.22M	USD	2 Qtrs
Net sales	`Revenues`	$79.22M	USD	2 Qtrs
Net sales	`Revenues`	$82.55M	USD	2 Qtrs
Net sales	`Revenues`	$82.55M	USD	2 Qtrs
Net sales	`Revenues`	$44.52M	USD	1 Quarter
Net sales	`Revenues`	$44.52M	USD	1 Quarter
Net sales	`Revenues`	$40.43M	USD	1 Quarter
Net sales	`Revenues`	$40.43M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$23.48M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$23.48M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$44.56M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$44.56M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$22.83M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$22.83M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$41.82M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$41.82M	USD	2 Qtrs
Gross profit	`GrossProfit`	$40.73M	USD	2 Qtrs
Gross profit	`GrossProfit`	$40.73M	USD	2 Qtrs
Gross profit	`GrossProfit`	$16.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$34.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$34.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.69M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$28.70M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$28.70M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$13.38M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$13.38M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$13.62M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$13.62M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$28.69M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$28.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.06M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.06M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.69M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.92M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.92M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$982.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$982.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.43M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$236.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$236.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$731.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$731.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$403.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$403.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$488.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$488.00K	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$31.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$31.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$865.00K	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$865.00K	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$865.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$865.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$2.17M	USD	2 Qtrs
Restructuring	`RestructuringCharges`	$2.17M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$48.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$48.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$49.01M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.01M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.07M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.07M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.02M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.02M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.35M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$239.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$239.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$439.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$439.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$382.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$382.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$142.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$142.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.96M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.96M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-634.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-634.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.93M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00K	USD	2 Qtrs
Net loss and comprehensive loss	`ProfitLoss`	$-7.02M	USD	2 Qtrs
Net loss and comprehensive loss	`ProfitLoss`	$-7.02M	USD	2 Qtrs
Net loss and comprehensive loss	`ProfitLoss`	$-14.16M	USD	2 Qtrs
Net loss and comprehensive loss	`ProfitLoss`	$-14.16M	USD	2 Qtrs
Net loss and comprehensive loss	`ProfitLoss`	$-651.00K	USD	1 Quarter
Net loss and comprehensive loss	`ProfitLoss`	$-651.00K	USD	1 Quarter
Net loss and comprehensive loss	`ProfitLoss`	$-6.96M	USD	1 Quarter
Net loss and comprehensive loss	`ProfitLoss`	$-6.96M	USD	1 Quarter
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.07M	USD	1 Quarter
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.07M	USD	1 Quarter
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00K	USD	1 Quarter
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00K	USD	1 Quarter
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.44M	USD	2 Qtrs
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.44M	USD	2 Qtrs
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	2 Qtrs
Loss (income) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	2 Qtrs
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.92M	USD	2 Qtrs
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.92M	USD	2 Qtrs
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-697.00K	USD	1 Quarter
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-697.00K	USD	1 Quarter
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.71M	USD	2 Qtrs
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.71M	USD	2 Qtrs
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.89M	USD	1 Quarter
Net loss attributable to Zevia PBC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.89M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.20	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.20	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.20	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.20	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.65M	shares	1 Quarter
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.65M	shares	1 Quarter
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.65M	shares	2 Qtrs
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.65M	shares	2 Qtrs
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	2 Qtrs
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	2 Qtrs
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.33M	shares	1 Quarter
Weighted average common units outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.33M	shares	1 Quarter
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.65M	shares	2 Qtrs
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.65M	shares	2 Qtrs
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.33M	shares	1 Quarter
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.33M	shares	1 Quarter
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.29M	shares	2 Qtrs
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.29M	shares	2 Qtrs
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.65M	shares	1 Quarter
Weighted average common units outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.65M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-14.16M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-14.16M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.02M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.02M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.96M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.96M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-651.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-651.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseExpense`	$275.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$275.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$297.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$297.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$488.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$488.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$731.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$731.00K	USD	2 Qtrs
Loss (gain) on disposal of property, equipment and software, net	`GainLossOnSaleOfPropertyPlantEquipment`	$9.00K	USD	2 Qtrs
Loss (gain) on disposal of property, equipment and software, net	`GainLossOnSaleOfPropertyPlantEquipment`	$9.00K	USD	2 Qtrs
Loss (gain) on disposal of property, equipment and software, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	2 Qtrs
Loss (gain) on disposal of property, equipment and software, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$38.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.92M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$2.92M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$982.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$982.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.43M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.43M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.33M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.33M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$232.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$232.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.88M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.88M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-12.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-12.30M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-90.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-90.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.11M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.11M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.11M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.11M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$772.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$772.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.48M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.48M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-227.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-227.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-282.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-282.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.31M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.31M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.92M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.92M	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquirePropertyEquipmentAndSoftware`	$45.00K	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquirePropertyEquipmentAndSoftware`	$45.00K	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquirePropertyEquipmentAndSoftware`	$93.00K	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquirePropertyEquipmentAndSoftware`	$93.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.00K	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$8.00M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$8.00M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLinesOfCredit`	$8.00M	USD	2 Qtrs
Repayment of revolving line of credit	`RepaymentsOfLinesOfCredit`	$8.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$59.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$59.00K	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$54.00K	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$54.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net change from operating, investing, and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.01M	USD	2 Qtrs
Net change from operating, investing, and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.01M	USD	2 Qtrs
Net change from operating, investing, and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.35M	USD	2 Qtrs
Net change from operating, investing, and financing activities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.35M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.65M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.65M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.65M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.65M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$81.00K	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$81.00K	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$69.00K	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$69.00K	USD	2 Qtrs
Financing costs included in accounts payable and accrued expenses and other current liabilities	`FinancingCostsIncludedInAccountsPayableAndAccruedExpensesAndOtherCurrentLiabilities`	-	USD	2 Qtrs
Financing costs included in accounts payable and accrued expenses and other current liabilities	`FinancingCostsIncludedInAccountsPayableAndAccruedExpensesAndOtherCurrentLiabilities`	-	USD	2 Qtrs
Financing costs included in accounts payable and accrued expenses and other current liabilities	`FinancingCostsIncludedInAccountsPayableAndAccruedExpensesAndOtherCurrentLiabilities`	$136.00K	USD	2 Qtrs
Financing costs included in accounts payable and accrued expenses and other current liabilities	`FinancingCostsIncludedInAccountsPayableAndAccruedExpensesAndOtherCurrentLiabilities`	$136.00K	USD	2 Qtrs
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$7.71M	USD	2 Qtrs
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$7.71M	USD	2 Qtrs
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$6.09M	USD	2 Qtrs
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$6.09M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$27.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$47.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$22.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$22.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$79.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$79.00K	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$59.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$59.00K	USD	1 Quarter
Exercise of stock options Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	78,188.00	shares	2 Qtrs
Exercise of stock options Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	78,188.00	shares	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.43M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.43M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$982.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$982.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.49M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.49M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$731.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$731.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-14.16M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-14.16M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.02M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.02M	USD	2 Qtrs
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.96M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.96M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-651.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-651.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.37M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.95M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$50.52M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.77M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.