10-Q Filing

VITA COCO COMPANY, INC. CIK: 1482981 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001482981-24-000127`
Period End Date	20240930
Filing Date	20241030
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	coco-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 136 Cash Flow Statement 118 Stockholders Equity 32 Comprehensive Income 24

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.26M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.26M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.49M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.49M	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
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 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`	$156.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$156.71M	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
Accounts receivable, net of allowance of $2,257 at September 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$78.60M	USD	Point-in-time
Accounts receivable, net of allowance of $2,257 at September 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$78.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.14M	shares	Point-in-time
Accounts receivable, net of allowance of $2,257 at September 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$50.09M	USD	Point-in-time
Accounts receivable, net of allowance of $2,257 at September 30, 2024, and $2,486 at December 31, 2023	`AccountsReceivableNetCurrent`	$50.09M	USD	Point-in-time
Inventory	`InventoryNet`	$64.91M	USD	Point-in-time
Inventory	`InventoryNet`	$64.91M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.73M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.73M	shares	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`	6.74M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.74M	shares	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`	$1.26M	USD	Point-in-time
Supplier advances, current	`SupplierAdvancesCurrent`	$1.26M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$3.88M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$3.88M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.99M	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
Total current assets	`AssetsCurrent`	$262.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.76M	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`	$2.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.44M	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`	$2.82M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.82M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.73M	USD	Point-in-time
Supplier advances, long-term	`SupplierAdvancesNoncurrent`	$2.73M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.76M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$6.76M	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`	$648.00K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$648.00K	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
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.02M	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`	$353.15M	USD	Point-in-time
Total assets	`Assets`	$353.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.25M	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
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.91M	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`	$4.53M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$4.53M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.21M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.70M	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`	$13.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$13.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$5.00K	USD	Point-in-time
Notes payable, long-term	`LongTermNotesPayable`	$5.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$318.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$318.00K	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
Total liabilities	`Liabilities`	$83.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.03M	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; 63,472,285 and 63,135,453 shares issued at September 30, 2024 and December 31, 2023, respectively 56,731,839 and 56,899,253 shares outstanding at September 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; 63,472,285 and 63,135,453 shares issued at September 30, 2024 and December 31, 2023, respectively 56,731,839 and 56,899,253 shares outstanding at September 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; 63,472,285 and 63,135,453 shares issued at September 30, 2024 and December 31, 2023, respectively 56,731,839 and 56,899,253 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$635.00K	USD	Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized; 63,472,285 and 63,135,453 shares issued at September 30, 2024 and December 31, 2023, respectively 56,731,839 and 56,899,253 shares outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$635.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$169.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$169.74M	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`	$153.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$153.32M	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`	$-649.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-649.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$156.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$156.00K	USD	Point-in-time
Treasury stock, 6,740,446 shares at cost as of September 30, 2024, and 6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$59.70M	USD	Point-in-time
Treasury stock, 6,740,446 shares at cost as of September 30, 2024, and 6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$59.70M	USD	Point-in-time
Treasury stock, 6,740,446 shares at cost as of September 30, 2024, and 6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$71.73M	USD	Point-in-time
Treasury stock, 6,740,446 shares at cost as of September 30, 2024, and 6,236,200 shares at cost as of December 31, 2023.	`TreasuryStockCommonValue`	$71.73M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$252.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$252.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$202.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$202.44M	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
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$353.15M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$353.15M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$388.72M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$388.72M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$387.47M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$387.47M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$132.91M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$132.91M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$138.06M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$138.06M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$231.24M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$231.24M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$81.34M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$81.34M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$246.54M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$246.54M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$81.89M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$81.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$140.93M	USD	3 Qtrs
Gross profit	`GrossProfit`	$140.93M	USD	3 Qtrs
Gross profit	`GrossProfit`	$157.48M	USD	3 Qtrs
Gross profit	`GrossProfit`	$157.48M	USD	3 Qtrs
Gross profit	`GrossProfit`	$56.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$51.56M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.65M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.65M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$87.94M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$87.94M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$89.86M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$89.86M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$51.07M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$51.07M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$23.52M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$23.52M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$69.53M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$69.53M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$20.59M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$20.59M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.76M	USD	3 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.76M	USD	3 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.96M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.96M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.90M	USD	3 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.90M	USD	3 Qtrs
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.59M	USD	1 Quarter
Unrealized gain/(loss) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.59M	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-430.00K	USD	3 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-430.00K	USD	3 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.21M	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.21M	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$472.00K	USD	3 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$472.00K	USD	3 Qtrs
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$550.00K	USD	1 Quarter
Foreign currency gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$550.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.03M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.03M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$824.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$824.00K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$31.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.35M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.35M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$5.02M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$5.02M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.11M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.11M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-398.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-398.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.96M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.96M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.14M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.14M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.55M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.55M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.01M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.01M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Net income attributable to The Vita Coco Company, Inc.	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.27	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`	$0.71	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.29M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.29M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.49M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.49M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.31M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCash`	$328.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$328.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.26M	USD	Point-in-time
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$503.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$503.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$540.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$540.00K	USD	3 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	3 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	3 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	3 Qtrs
(Gain)/loss on disposal of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-13.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$255.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$255.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$-665.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForLoanLossesExpensed`	$-665.00K	USD	3 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.76M	USD	3 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-1.76M	USD	3 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.96M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.96M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.90M	USD	3 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-5.90M	USD	3 Qtrs
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.59M	USD	1 Quarter
Unrealized (gain)/loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$2.59M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.13M	USD	3 Qtrs
Impairment loss on assets held for sale	`FinanceLeaseRightOfUseAssetAmortization`	$363.00K	USD	3 Qtrs
Impairment loss on assets held for sale	`FinanceLeaseRightOfUseAssetAmortization`	$363.00K	USD	3 Qtrs
Impairment loss on assets held for sale	`FinanceLeaseRightOfUseAssetAmortization`	-	USD	3 Qtrs
Impairment loss on assets held for sale	`FinanceLeaseRightOfUseAssetAmortization`	-	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$966.00K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$966.00K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$764.00K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$764.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.91M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.91M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-33.81M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-33.81M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$13.97M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$13.97M	USD	3 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.21M	USD	3 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.21M	USD	3 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.58M	USD	3 Qtrs
Prepaid expenses, net supplier advances, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.58M	USD	3 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$17.36M	USD	3 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$17.36M	USD	3 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$13.67M	USD	3 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilitiesNoncurrent`	$13.67M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.98M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.98M	USD	3 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$533.00K	USD	3 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$533.00K	USD	3 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$849.00K	USD	3 Qtrs
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$849.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-849.00K	USD	3 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$5.92M	USD	3 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$5.92M	USD	3 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$1.68M	USD	3 Qtrs
Proceeds from exercise of stock awards	`ProceedsFromStockOptionsExercised`	$1.68M	USD	3 Qtrs
Cash paid on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-18.00K	USD	3 Qtrs
Cash paid on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-18.00K	USD	3 Qtrs
Cash paid on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-10.00K	USD	3 Qtrs
Cash paid on notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-10.00K	USD	3 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$773.00K	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$773.00K	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$12.03M	USD	3 Qtrs
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$12.03M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.90M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.90M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$333.00K	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.10M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.10M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$75.58M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$75.58M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.21M	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 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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.21M	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
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

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.73M	shares	Point-in-time
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.73M	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`	$252.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$252.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.74M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.74M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.73M	shares	Point-in-time
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	56.73M	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`	$252.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$252.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$202.44M	USD	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.74M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.74M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.24M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$39.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$15.16M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-317.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-317.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$784.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$784.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-426.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-426.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$805.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$805.00K	USD	3 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$39.54M	USD	3 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$39.54M	USD	3 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$20.04M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$20.04M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$14.74M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$14.74M	USD	1 Quarter
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$53.39M	USD	3 Qtrs
Total comprehensive income attributable to The Vita Coco Company, Inc.	`ComprehensiveIncomeNetOfTax`	$53.39M	USD	3 Qtrs

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