10-Q Filing

VITA COCO COMPANY, INC. CIK: 1482981 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001482981-22-000044`
Period End Date	20220331
Filing Date	20220513
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	coco-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 38 Cash Flow Statement 54 Stockholders Equity 18 Comprehensive Income 12

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.13M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.99M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.76M	shares	Point-in-time
Accounts receivable, net of allowance of $1,128 at March 31, 2022, and $1,301 at December 31, 2021	`AccountsReceivableNetCurrent`	$57.08M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	61.79M	shares	Point-in-time
Accounts receivable, net of allowance of $1,128 at March 31, 2022, and $1,301 at December 31, 2021	`AccountsReceivableNetCurrent`	$47.20M	USD	Point-in-time
Inventory	`InventoryNet`	$75.36M	USD	Point-in-time
Inventory	`InventoryNet`	$64.59M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.56M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.59M	shares	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.39M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.21M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.21M	shares	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.17M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$126.00K	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$6.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$170.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$173.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.52M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.63M	USD	Point-in-time
Supplier advances	`SupplierAdvancesNoncurrent`	$2.81M	USD	Point-in-time
Supplier advances	`SupplierAdvancesNoncurrent`	$5.47M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.26M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.24M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.95M	USD	Point-in-time
Total assets	`Assets`	$198.33M	USD	Point-in-time
Total assets	`Assets`	$197.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$35.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$42.40M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$28.00K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$26.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$607.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.96M	USD	Point-in-time
Credit facility	`LongTermLineOfCredit`	-	USD	Point-in-time
Credit facility	`LongTermLineOfCredit`	$12.00M	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$42.00K	USD	Point-in-time
Notes payable	`LongTermNotesPayable`	$48.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$301.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$776.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$74.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.64M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 61,791,427 and 61,764,582 shares issued at March 31, 2022 and December 31, 2021, respectively 55,585,227 and 55,558,382 shares outstanding at March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$618.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 61,791,427 and 61,764,582 shares issued at March 31, 2022 and December 31, 2021, respectively 55,585,227 and 55,558,382 shares outstanding at March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$618.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$134.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$137.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-870.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-616.00K	USD	Point-in-time
Treasury stock, 6,206,200 shares at cost as of March 31, 2022, and 6,206,200 shares at cost as of December 31, 2021	`TreasuryStockCommonValue`	$58.93M	USD	Point-in-time
Treasury stock, 6,206,200 shares at cost as of March 31, 2022, and 6,206,200 shares at cost as of December 31, 2021	`TreasuryStockCommonValue`	$58.93M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$123.17M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$127.68M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$198.33M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$197.48M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$96.45M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.45M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$77.39M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$51.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.06M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$19.78M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-5.74M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$4.31M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.35M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$8.71M	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-101.00K	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-600.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$35.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$27.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$79.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$8.59M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.31M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$620.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$667.00K	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Net income	`ProfitLoss`	$2.23M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$1.65M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$2.23M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.81M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.14M	shares	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Net income	`ProfitLoss`	$2.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$525.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$470.00K	USD	1 Quarter
Bad debt expense	`ProvisionForLoanLossesExpensed`	$65.00K	USD	1 Quarter
Bad debt expense	`ProvisionForLoanLossesExpensed`	$40.00K	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.35M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$8.71M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.39M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$487.00K	USD	1 Quarter
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	1 Quarter
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$258.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.06M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.19M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$10.14M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-10.61M	USD	1 Quarter
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.70M	USD	1 Quarter
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	1 Quarter
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$-14.37M	USD	1 Quarter
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$6.01M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.55M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.84M	USD	1 Quarter
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.00K	USD	1 Quarter
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.00K	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-244.00K	USD	1 Quarter
Proceeds from exercise of stock options/warrants	`ProceedsFromStockOptionsExercised`	$152.00K	USD	1 Quarter
Proceeds from exercise of stock options/warrants	`ProceedsFromStockOptionsExercised`	$9.00K	USD	1 Quarter
Borrowings on credit facility	`ProceedsFromLongTermLinesOfCredit`	$12.00M	USD	1 Quarter
Borrowings on credit facility	`ProceedsFromLongTermLinesOfCredit`	$7.00M	USD	1 Quarter
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-8.00K	USD	1 Quarter
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$39.00K	USD	1 Quarter
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	1 Quarter
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.14M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.95M	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-56.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.79M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.70M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.69M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.99M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.18M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.39M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.69M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.99M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.18M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.39M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$76.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$145.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$4.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.00K	USD	1 Quarter

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.42M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$123.17M	USD	Point-in-time
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Net income	`ProfitLoss`	$2.23M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$50.00M	USD	1 Quarter
Loan to Shareholder	`LoansIssuedAndSettlementsAdjusted`	$-26.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$487.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$151.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-254.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.68M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$123.17M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Net income	`ProfitLoss`	$2.23M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-254.00K	USD	1 Quarter
Total comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.97M	USD	1 Quarter
Total comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.66M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Total comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$1.97M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$1.66M	USD	1 Quarter

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