10-Q Filing

VITA COCO COMPANY, INC. CIK: 1482981 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001482981-24-000102`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	coco-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 136 Cash Flow Statement 114 Stockholders Equity 32 Comprehensive Income 24

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.49M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.49M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.99M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.99M	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, 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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.54M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.40M	shares	Point-in-time
Accounts receivable, net of allowance of $2,992 at June 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$50.09M	USD	Point-in-time
Accounts receivable, net of allowance of $2,992 at June 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$50.09M	USD	Point-in-time
Accounts receivable, net of allowance of $2,992 at June 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$78.89M	USD	Point-in-time
Accounts receivable, net of allowance of $2,992 at June 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$78.89M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Inventory	`InventoryNet`	$45.46M	USD	Point-in-time
Inventory	`InventoryNet`	$45.46M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Inventory	`InventoryNet`	$50.76M	USD	Point-in-time
Inventory	`InventoryNet`	$50.76M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.52M	USD	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.52M	USD	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.38M	USD	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.38M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$3.88M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$3.88M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$140.00K	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$140.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$300.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$300.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.23M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Goodwill	`Goodwill`	$7.79M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.91M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.91M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.82M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.75M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.41M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.41M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$897.00K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$897.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Total assets	`Assets`	$285.68M	USD	Point-in-time
Total assets	`Assets`	$285.68M	USD	Point-in-time
Total assets	`Assets`	$323.04M	USD	Point-in-time
Total assets	`Assets`	$323.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.83M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.19M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.19M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$59.53M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$59.53M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$10.00K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$10.00K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$13.00K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$13.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.21M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.21M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$5.96M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$5.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$82.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$82.58M	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$8.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$8.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$13.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$13.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$647.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$647.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$208.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$208.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$91.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$91.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.25M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 63,403,113 and 63,135,453 shares issued at June 30, 2024 and December 31, 2023, respectively 56,775,369 and 56,899,253 shares outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$631.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 63,403,113 and 63,135,453 shares issued at June 30, 2024 and December 31, 2023, respectively 56,775,369 and 56,899,253 shares outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$631.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 63,403,113 and 63,135,453 shares issued at June 30, 2024 and December 31, 2023, respectively 56,775,369 and 56,899,253 shares outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$634.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 63,403,113 and 63,135,453 shares issued at June 30, 2024 and December 31, 2023, respectively 56,775,369 and 56,899,253 shares outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$634.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$166.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$166.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$161.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$161.41M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$134.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$134.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$100.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$100.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	Point-in-time
Treasury stock, 6,627,744 shares at cost as of June 30, 2024, and $6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$68.94M	USD	Point-in-time
Treasury stock, 6,627,744 shares at cost as of June 30, 2024, and $6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$68.94M	USD	Point-in-time
Treasury stock, 6,627,744 shares at cost as of June 30, 2024, and $6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$59.70M	USD	Point-in-time
Treasury stock, 6,627,744 shares at cost as of June 30, 2024, and $6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$59.70M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$202.44M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$202.44M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$232.01M	USD	Point-in-time
Total stockholders equity attributable to The Vita Coco Company, Inc.	`StockholdersEquity`	$232.01M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$323.04M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$323.04M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$285.68M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$285.68M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$139.65M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$139.65M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$144.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$144.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$255.81M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$255.81M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$249.40M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$249.40M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$88.55M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$88.55M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$164.65M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$164.65M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$85.38M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$85.38M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$149.90M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$149.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$84.75M	USD	2 Qtrs
Gross profit	`GrossProfit`	$84.75M	USD	2 Qtrs
Gross profit	`GrossProfit`	$58.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$105.91M	USD	2 Qtrs
Gross profit	`GrossProfit`	$105.91M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.76M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.97M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.97M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.25M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.25M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.21M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.21M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$20.84M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$20.84M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$29.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$29.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$27.55M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$27.55M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$48.94M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$48.94M	USD	2 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$988.00K	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$988.00K	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-8.49M	USD	2 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-8.49M	USD	2 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.96M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.96M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.20M	USD	2 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.20M	USD	2 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-136.00K	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-136.00K	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-78.00K	USD	2 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-78.00K	USD	2 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$781.00K	USD	2 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$781.00K	USD	2 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$170.00K	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$170.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.15M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.15M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$281.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$281.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.63M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.63M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$268.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$268.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$30.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$30.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$15.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$15.00K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$1.41M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$3.23M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$3.23M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-5.42M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-5.42M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.47M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.47M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.78M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.78M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.52M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.52M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.26M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.09M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.09M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.19M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.19M	USD	2 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.19M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.19M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.24M	shares	1 Quarter

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCash`	$326.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$326.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$334.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$334.00K	USD	Point-in-time
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$344.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$344.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$340.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$340.00K	USD	2 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	2 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$-204.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$-204.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$177.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$177.00K	USD	2 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$988.00K	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$988.00K	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-8.49M	USD	2 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-8.49M	USD	2 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.96M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.96M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.20M	USD	2 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.20M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.26M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.26M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.51M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.51M	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$561.00K	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$561.00K	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$508.00K	USD	2 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$508.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.76M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.76M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.60M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-27.25M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-27.25M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.25M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.25M	USD	2 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.77M	USD	2 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.77M	USD	2 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$204.00K	USD	2 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$204.00K	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$3.38M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$3.38M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$14.82M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$14.82M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.65M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.65M	USD	2 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$414.00K	USD	2 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$414.00K	USD	2 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.00K	USD	2 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-414.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-414.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-482.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-482.00K	USD	2 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$2.72M	USD	2 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$2.72M	USD	2 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$681.00K	USD	2 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$681.00K	USD	2 Qtrs
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-12.00K	USD	2 Qtrs
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-12.00K	USD	2 Qtrs
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-8.00K	USD	2 Qtrs
Cash received (paid) on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-8.00K	USD	2 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.23M	USD	2 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.23M	USD	2 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$773.00K	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$773.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.71M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.71M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-106.00K	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-106.00K	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.00K	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.00K	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.66M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.66M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.57M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.57M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.63M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$232.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$232.01M	USD	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.78M	shares	Point-in-time
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.90M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$232.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$232.01M	USD	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.63M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$33.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-64.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-64.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$109.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$109.00K	USD	2 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$17.92M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$17.92M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$33.35M	USD	2 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$33.35M	USD	2 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$19.13M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$19.13M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$24.80M	USD	2 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$24.80M	USD	2 Qtrs

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