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Symbotic, Inc. [Member] Symbotic, Inc. Return to provision Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Allowance for sales returns Contract With Customer, Sales Returns And Allowances Contract With Customer, Sales Returns And Allowances Customer [Axis] Customer [Axis] Current liabilities: Liabilities, Current [Abstract] Noncontrolling Interest [Table] Noncontrolling Interest [Table] Federal Deferred Federal Income Tax Expense (Benefit) Diluted (in dollars per share) Loss per share of Class A common stock - diluted (in dollars per share) Earnings Per Share, Diluted Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Net contributions from the Business Combination Net contributions from the Business Combination Reverse Recapitalization, Net Reverse Recapitalization, Net Fiscal year 2023 Operating Leases, Future Minimum Payments Due, Next 12 Months Trading Symbol Trading Symbol Aggregate Percent of Total Customers A, B, And C [Member] Customers A, B, And C Fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Fair Value Per Unit Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Fair Value Per Unit Effective Income Tax Rate Reconciliation, Percent [Abstract] Effective Income Tax Rate Reconciliation, Percent [Abstract] Changes in unrealized gain on investments, tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Acquired Intangible Assets and Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Fair Value Disclosures [Abstract] Accounting Standards Update and Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Cost of revenue: Cost of Revenue [Abstract] Employee Stock Employee Stock [Member] Contract liabilities Contract with Customer, Liability Computation of Basic and Diluted Loss Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Expenses from transactions with related party Related Party Transaction, Amounts of Transaction Executive Category: Executive Category [Axis] Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Level 1 Fair Value, Inputs, Level 1 [Member] Total deferred tax assets after valuation allowance Deferred Tax Assets, Net of Valuation Allowance Provision for warrants Adjustments to Additional Paid in Capital, Warrant Issued Summary of Property and Equipment Useful Life Summary of Property and Equipment Property, Plant and Equipment [Table Text Block] Additional Paid-In Capital - 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Recapitalization And Creation Of Noncontrolling Interest Less: other comprehensive income (loss) attributable to noncontrolling interests Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Balance at beginning of period (in dollars per share) Balance at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Income Tax Disclosure [Abstract] Purchase of interest from non-controlling interest Payments to Noncontrolling Interests Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-Based Payment Arrangement [Abstract] Entity Tax Identification Number Entity Tax Identification Number Share-based compensation expense, capitalized 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Reverse Recapitalization, Proceeds From Issuance Of Common Stock Reverse Recapitalization, Proceeds From Issuance Of Common Stock Loss per share of Class A Common Stock: Earnings Per Share Reconciliation [Abstract] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Preferred stock, issued (in shares) Preferred Stock, Shares Issued Foregone FTC Deferred Tax Liabilities, Foregone FTC Deferred Tax Liabilities, Foregone FTC Entity Emerging Growth Company Entity Emerging Growth Company Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Total deferred tax assets before valuation allowance Deferred Tax Assets, Gross Percentage of outstanding and issuable Class of Warrant or Right, Vesting, Percentage Of Outstanding And Issuable Share Class of Warrant or Right, Vesting, Percentage Of Outstanding And Issuable Share GreenBox Warrants GreenBox Warrants [Member] GreenBox Warrants Marketable securities Debt Securities, Available-for-Sale, Excluding Accrued Interest, 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Interest June 2022 Warrants June 2022 Warrants [Member] June 2022 Warrants Minimum Minimum [Member] Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Transaction costs Less: transaction expenses - Symbotic Reverse Recapitalization, Transaction Costs Reverse Recapitalization, Transaction Costs Granted (in shares) Temporary Equity, Stock Issued During Period, Shares, New Issues Temporary Equity, Stock Issued During Period, Shares, New Issues Total other comprehensive income (loss) Other comprehensive loss Other Comprehensive Income (Loss), Net of Tax Accretion of Class C Units to redemption value Temporary Equity, Accretion to Redemption Value Statement of Cash Flows [Abstract] ASSETS Assets [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Foreign currency (gains) / losses, net Foreign currency losses (less than) Gain (Loss), Foreign Currency Transaction, before Tax Payment for taxes related to net share settlement 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Predetermined [Flag] Recapitalization of SVF equity, PIPE, and FPA (net of transaction costs) Less: cash payment of transaction expenses and underwriting fees - SVF 3 Payments of Reverse Recapitalization Transaction Costs Payments of Reverse Recapitalization Transaction Costs Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Tax Receivable Agreement Tax Receivable Agreement, Policy [Policy Text Block] Tax Receivable Agreement, Policy Redeemable Common Units, Class B-2 Redeemable Common Units, Class B-2 [Member] Redeemable Common Units, Class B-2 Accounts payable Increase (Decrease) in Accounts Payable Entity Public Float Entity Public Float Foreign R&D credit recapture Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs Fiscal year 2026 Operating Leases, Future Minimum Payments, Due in Four Years Property, Plant and Equipment [Abstract] GreenBox Systems LLC GreenBox Systems LLC [Member] GreenBox Systems LLC Noncontrolling Interest [Line Items] Noncontrolling Interest [Line Items] Valuation allowance, deferred tax asset, increase (decrease) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount All Trading Arrangements All Trading Arrangements [Member] Supplier Concentration Risk Supplier Concentration Risk [Member] All Adjustments to Compensation All Adjustments to Compensation [Member] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Common stock, value, outstanding Common Stock, Value, Outstanding Presentation of Restricted Cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Compensation Amount Outstanding Recovery Compensation Amount Warrants, exercised, value Stock Issued During Period, Value, Warrant Exercises Stock Issued During Period, Value, Warrant Exercises Forward Purchase Investor Forward Purchase Investor [Member] Forward Purchase Investor Granted (in shares) Class Of 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[Abstract] Money market funds Money Market Funds [Member] Schedule of Employee Stock Purchase Plan, Valuation Assumptions Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Comprehensive loss Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Schedule of Reverse Recapitalization Schedule Of Reverse Recapitalization [Table Text Block] Schedule Of Reverse Recapitalization Property and equipment, useful life Property, Plant and Equipment, Useful Life Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Numerator - basic and diluted Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Sunlight Investment Corp. Sunlight Investment Corp. [Member] Sunlight Investment Corp. Valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Class C Units Class C Units [Member] Class C Units Summary of Contract Balances Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Revenue Revenue from Contract with Customer [Text Block] Additional Paid-In Capital Additional Paid-in Capital [Member] Document Annual Report Document Annual Report Balance Sheet Location [Axis] Balance Sheet Location [Axis] Revision of Prior Period [Axis] Revision of Prior Period [Axis] Cover [Abstract] Loss not subject to tax Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent United States UNITED STATES Fair Value, Recurring Fair Value, Recurring [Member] Other long-term liabilities Other Liabilities, Noncurrent Total future minimum payments Lessee, Operating Lease, Liability, to be Paid Remaining performance obligation, amount Revenue, Remaining Performance Obligation, 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obligations Guarantor Obligations, Current Carrying Value Tranche One Share-Based Payment Arrangement, Tranche One [Member] Contingent consideration payable, earnout (in dollars per share) Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Stock Price Trigger Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Stock Price Trigger Income tax expense (benefit) Deferred Income Taxes and Tax Credits Net loss attributable to noncontrolling interests Less: Net loss attributable to noncontrolling interests Net Income (Loss) Attributable to Noncontrolling Interest Pay vs Performance Disclosure [Line Items] Entity Voluntary Filers Entity Voluntary Filers Statistical Measurement [Domain] Statistical Measurement [Domain] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Raw materials and components Inventory, Raw Materials and Supplies, Net of Reserves Number of shares outstanding and unvested (in shares) 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Reconciliation, at Federal Statutory Income Tax Rate, Percent Commitments and contingencies (Note 15) Commitments and Contingencies Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Previously Reported Previously Reported [Member] Net proceeds from issuance of common stock under employee stock purchase plan Proceeds from Issuance of Common Stock Geographical [Axis] Geographical [Axis] Variable interest entity, ownership percentage Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Foreign Plan Foreign Plan [Member] Income Taxes Income Tax Disclosure [Text Block] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Provision Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Concentration Risk [Line Items] Concentration Risk [Line Items] Leases Lessee, Leases [Policy Text Block] Noncontrolling Interest [Abstract] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Business Acquisition [Line Items] Business Acquisition [Line Items] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] PEO Total Compensation Amount PEO Total Compensation Amount Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Recapitalization of Preferred Units, Class C Units, Class A Voting Units, and creation of NCI (net of transaction costs) Temporary Equity, Payments Of Reverse Recapitalization Costs Temporary Equity, Payments Of Reverse Recapitalization Costs Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Level 3 Fair Value, Inputs, Level 3 [Member] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Net loss attributable to common stockholders Net loss attributable to common stockholders Net Income (Loss) Total current liabilities Liabilities, Current Foreign Currency Translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Company Selected Measure Name Company Selected Measure Name Aircraft Time Sharing Agreement Aircraft Time Sharing Agreement [Member] Aircraft Time Sharing Agreement Total future minimum payments Operating Leases, Future Minimum Payments Due Leases Lessee, Operating Leases [Text Block] LIABILITIES AND EQUITY Liabilities and Equity [Abstract] Entity Ex Transition Period Entity Ex Transition Period Finite-Lived Intangible Assets [Line Items] Finite-Lived 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Debt Securities ROU assets: Operating Lease, Right-Of-Use Asset [Abstract] Operating Lease, Right-Of-Use Asset Trigger Event One Reverse Recapitalization, Contingent Consideration, Trigger Event One [Member] Reverse Recapitalization, Contingent Consideration, Trigger Event One Warrant Warrant [Member] Operating lease, liability, noncurrent Operating Lease, Liability, Noncurrent Class of Warrant or Right [Table] Class of Warrant or Right [Table] Symbotic Holdings LLC Symbotic Holdings LLC [Member] Symbotic Holdings LLC Walmart Walmart [Member] Walmart Income Statement Location [Axis] Income Statement Location [Axis] Net cash proceeds from the Business Combination and PIPE Financing Proceeds from Reverse Recapitalization Transaction Proceeds from Reverse Recapitalization Transaction Number of classes of common stock Number Of Classes Of Common Stock Number Of Classes Of Common Stock Schedule of Operating Lease Liability Maturities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Conversion period Convertible Securities, Conversion Period Convertible Securities, Conversion Period Defined Contribution Plan [Table] Defined Contribution Plan [Table] Customer C Customer C [Member] Customer C Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Product and Service [Domain] Product and Service [Domain] Other Performance Measure, Amount Other Performance Measure, Amount Inventories Increase (Decrease) in Inventories Schedule of Warrants, Valuation Assumptions Schedule Of Share-Based Payment Award, Warrants, Valuation Assumptions [Table Text Block] Schedule Of Share-Based Payment Award, Warrants, Valuation Assumptions Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Tax receivable agreement, liability Tax Receivable Agreement, Liability Tax Receivable Agreement, Liability Provision 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Interests Number Of Classes Of Membership Interests Auditor Firm ID Auditor Firm ID Amortization expense Amortization of Intangible Assets Entity Shell Company Entity Shell Company Revision of Prior Period, Adjustment Revision of Prior Period, Adjustment [Member] Risk-free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Restatement Determination Date Restatement Determination Date Issuance of earnout units upon triggering event Stock Issued During Period, Value, Earnout Units Stock Issued During Period, Value, Earnout Units Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash, cash equivalents, and restricted cash —beginning of period Cash, cash equivalents, and restricted cash —end of period Cash, cash equivalents, and restricted cash shown in the statement of cash flows Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Asset Class [Axis] Asset Class [Axis] Net rental expense Operating Lease, Cost Weighted-average shares of Class A Common Stock outstanding: Denominator - basic and diluted Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Common stock, issued (in shares) Common Stock, Shares, Issued Redeemed (in shares) Vested (in shares) Redeemed (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Severance costs Severance Costs Total assets Assets, Fair Value Disclosure Sale of stock, consideration received on transaction Sale of Stock, Consideration Received on Transaction Fiscal year 2028 and thereafter Lessee, Operating Lease, Liability, To Be Paid, Year Five And After Year Five Lessee, Operating Lease, Liability, To Be Paid, Year Five And After Year Five Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] Class A Common Stock Common Class A [Member] Noncontrolling Interests Noncontrolling Interest Disclosure [Text Block] Total comprehensive loss attributable to common stockholders Comprehensive Income (Loss), Net of Tax, Attributable to Parent Balance at beginning of period (in shares) Balance at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Aggregate intrinsic value, vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested U.S. Domestic Tax Authority [Member] Accounting Standards Update [Domain] Accounting Standards Update [Domain] Entity Address, Address Line One Entity Address, Address Line One Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward] Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward] Ownership percentage Subsidiary, Ownership Percentage, Parent Remaining performance obligation, percentage Revenue, Remaining Performance Obligation, Percentage Operating loss carryforwards Operating Loss Carryforwards Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Income Statement [Abstract] Issuances (in shares) Stock Issued During Period, Shares, New Issues Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Issuance of common stock under stock plans Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Class A Units Class A Common Units [Member] Class A Common Units Tax on pre-tax loss Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Income Tax Examination [Line Items] Income Tax Examination [Line Items] Inventories Total inventories Inventory, Net Class V-3 Common Stock Common Class V-3 [Member] Common Class V-3 Cash proceeds from PIPE Financing Proceeds from Issuance of Private Placement Arithmetic Average Arithmetic Average [Member] Future payments, tax receivable agreement Tax Receivable Agreement, Future Payments Tax Receivable Agreement, Future Payments Trigger Event Two Reverse Recapitalization, Contingent Consideration, Trigger Event Two [Member] Reverse Recapitalization, Contingent Consideration, Trigger Event Two One Supplier One Supplier [Member] One Supplier Financial Instrument [Axis] Financial Instrument [Axis] Trigger Event Three Reverse Recapitalization, Contingent Consideration, Trigger Event Three [Member] Reverse Recapitalization, Contingent Consideration, Trigger Event Three Total Shareholder Return Amount Total Shareholder Return Amount Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] International Deferred Foreign Income Tax Expense (Benefit) Inventory Disclosure [Abstract] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Accumulated deficit Retained Earnings (Accumulated Deficit) Current assets: Assets, Current [Abstract] Leases [Abstract] Entity Address, State or Province Entity Address, State or Province Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Unit-based compensation Temporary Equity, Share-based Payment Arrangement, Increase For Cost Recognition Temporary Equity, Share-based Payment Arrangement, Increase For Cost Recognition Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Net rental expense Operating Leases, Rent Expense Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Proceeds from maturities of marketable securities Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Public Stockholders Public Stockholders [Member] Public Stockholders Redeemable Preferred and Common Units Increase (Decrease) in Temporary Equity [Roll Forward] Asset Class [Domain] Asset Class [Domain] Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Class of Stock [Domain] Class of Stock [Domain] Customer [Domain] Customer [Domain] Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Total income tax Effective Income Tax Rate Reconciliation, Percent Total lease liabilities Total lease liabilities Operating Lease, Liability Summary of Units Outstanding and Vested Share-Based Payment Arrangement, Activity [Table Text Block] Organization and Operations Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Vesting [Domain] Vesting [Domain] Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Defined contribution plan, cost Defined Contribution Plan, Cost All Executive Categories All Executive Categories [Member] Deferred revenue Contract with Customer, Liability, Noncurrent Issuance of sponsor shares (in shares Stock Issued During Period, Shares, Sponsor Issues Stock Issued During Period, Shares, Sponsor Issues Other Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Plan Name [Axis] Plan Name [Axis] Contingent consideration payable, earnout (in shares) Reverse Recapitalization, Contingent Consideration, Equity, Shares Reverse Recapitalization, Contingent Consideration, Equity, Shares Earnings Per Share [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward] Common stock, value, issued Common Stock, Value, Issued Organization, Consolidation and Presentation of Financial Statements [Abstract] Retirement Plan Sponsor Location [Domain] Retirement Plan Sponsor Location [Domain] Weighted average grant date fair value of warrants or rights (in dollars per share) Class of Warrant or Right, Weighted Average Grant Date Fair Value Class of Warrant or Right, Weighted Average Grant Date Fair Value Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Accounts receivable Accounts Receivable, after Allowance for Credit Loss Other long-term assets Restricted Cash Revenue from Contract with Customer [Abstract] All Individuals All Individuals [Member] Other income, net Other Nonoperating Income (Expense) Entity Filer Category Entity Filer Category Cancellations (in shares) Stock Cancelled During Period, Shares Stock Cancelled During Period, Shares Systems Systems [Member] Systems Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Statement [Table] Statement [Table] Current Fiscal Year End Date Current Fiscal Year End Date Sales tax payable Sales and Excise Tax Payable, Current Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Exercise of warrants (in shares) Stock Issued During Period, Shares, Warrants Exercised Stock Issued During Period, Shares, Warrants Exercised Unrecognized tax benefits Unrecognized Tax Benefits Income Tax Authority [Axis] Income Tax Authority [Axis] PEO Name PEO Name Exchange of Class V-1 common stock (in shares) Stock Issued During Period, Shares, Exchange Of Common Stock Stock Issued During Period, Shares, Exchange Of Common Stock Volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Schedule of Product Information [Table] Schedule of Product Information [Table] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Number of time sharing agreements Number Of Time Sharing Agreements Number Of Time Sharing Agreements Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding Credits Deferred Tax Assets, Tax Credit Carryforwards Capitalization of internal use software development costs Payments to Develop Software Balance at beginning of period Balance at end of period Standard and Extended Product Warranty Accrual Statement of Financial Position [Abstract] Total stockholders' equity Equity, Attributable to Parent Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Net cash savings, percentage Tax Receivable Agreement, Net Cash Savings, Percentage Tax Receivable Agreement, Net Cash Savings, Percentage RSUs (service-based and performance-based) Service Based Restricted Stock Units (RSUs) [Member] Service Based Restricted Stock Units (RSUs) Impact on foreign activity Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Expected term (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Revision of Prior Period [Domain] Revision of Prior Period [Domain] Loss before income tax Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Severance Charges Restructuring and Related Activities Disclosure [Text Block] Contribution made from limited liability company, cash contributions Contribution Made From Limited Liability Company (LLC) Member, Cash Contributions Contribution Made From Limited Liability Company (LLC) Member, Cash Contributions Level 2 Fair Value, Inputs, Level 2 [Member] Liquidation preference, value Preferred Stock, Liquidation Preference, Value Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Fiscal year 2024 Operating Leases, Future Minimum Payments, Due in Two Years Summary of Warranty Accrual Schedule of Product Warranty Liability [Table Text Block] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Common Units, Class C Redeemable Common Units, Class C [Member] Redeemable Common Units, Class C Document Fiscal Period Focus Document Fiscal Period Focus Finite-lived intangible asset, useful life Finite-Lived Intangible Asset, Useful Life Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Discount from market price Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date Fiscal year 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Customer B Customer B [Member] Customer B Foreign Foreign Tax Authority [Member] Reverse Recapitalization, Contingent Consideration, Trigger Event [Axis] Reverse Recapitalization, Contingent Consideration, Trigger Event [Axis] Reverse Recapitalization, Contingent Consideration, Trigger Event City Area Code City Area Code Net Loss per Share Earnings Per Share [Text Block] Product and Service [Axis] Product and Service [Axis] Usage of Facility and Employee Services Usage Of Facility And Employee Services [Member] Usage Of Facility And Employee Services Document Fiscal Year Focus Document Fiscal Year Focus Geographical [Domain] Geographical [Domain] Redeemable Common Units, Class A Redeemable Common Units, Class A [Member] Redeemable Common Units, Class A Internal use software Software and Software Development Costs [Member] Summary of Significant Accounting Policies Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Exercise Price Award Exercise Price Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Software Maintenance and Support Contracts Software Maintenance And Support Contracts [Member] Software Maintenance And Support Contracts Summary of Warrants Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Total liabilities Liabilities, Fair Value Disclosure Fiscal Period Fiscal Period, Policy [Policy Text Block] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Net loss Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Fair Value, Assets Measured on Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Employee stock purchase plan Performance Based Restricted Stock Units (RSUs) [Member] Performance Based Restricted Stock Units (RSUs) Summary of Total Stock-Based Compensation Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Property, Plant and Equipment Property, Plant and Equipment [Member] Total liabilities and equity Liabilities and Equity Other long-term assets Other Assets, Noncurrent Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Ownership [Domain] Ownership [Domain] Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Operating lease, right-of-use asset Operating Lease, Right-of-Use Asset Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Risk-free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum International Current Foreign Tax Expense (Benefit) Exchange of stock in connection with merger ratio Exchange Of Stock In Connection With Merger Ratio Exchange Of Stock In Connection With Merger Ratio Arrangement Duration Trading Arrangement Duration Entity Address, City or Town Entity Address, City or Town Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Related Party Related Party [Member] Credits Effective Income Tax Rate Reconciliation, Tax Credit, Amount Severance charges Restructuring Charges Termination Date Trading Arrangement Termination Date Cost of Goods and Service Benchmark Cost of Goods and Service Benchmark [Member] Common stock, authorized (in shares) Common Stock, Shares Authorized Document Information [Table] Document Information [Table] Todd Krasnow [Member] Todd Krasnow Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised Gross unrealized gain Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Net proceeds from equity infusion from the Business Combination Proceeds from Sale of Interest in Partnership Unit Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Common Voting Units, Class A Common Class A, Voting Units [Member] Common Class A, Voting Units Related Party Transactions [Abstract] Audit Information [Abstract] Audit Information Award Timing Disclosures [Line Items] Less: Comprehensive loss attributable to noncontrolling interests Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Reverse Recapitalization, Contingent Consideration, Trigger Event [Domain] Reverse Recapitalization, Contingent Consideration, Trigger Event [Domain] Reverse Recapitalization, Contingent Consideration, Trigger Event [Domain] Additional paid-in capital Additional Paid in Capital Conversion of stock, term Conversion Of Stock, Term Conversion Of Stock, Term Common Stock, Shares, Outstanding [Roll Forward] Common Stock, Shares, Outstanding [Roll Forward] Common Stock, Shares, Outstanding Document Information [Line Items] Document Information [Line Items] Tax Receivable Agreement Deferred Tax Assets, Tax Receivable Agreement Deferred Tax Assets, Tax Receivable Agreement Property and equipment, per unit value threshold Property, Plant And Equipment, Per Unit Value Threshold Property, Plant And Equipment, Per Unit Value Threshold Tranche Three Share-Based Payment Arrangement, Tranche Three [Member] Income Taxes Income Tax, Policy [Policy Text Block] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Insider Trading Arrangements [Line Items] Legacy Plans Legacy Plans [Member] Legacy Plans Related Party [Axis] Related Party, Type [Axis] Issuance of common stock under stock plans (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Entity Registrant Name Entity Registrant Name Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Award Timing Method Award Timing Method [Text Block] Adjustment for foreign income tax rate differential Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Earnout Interests Earnout Interests [Member] Earnout Interests Adjustment to Compensation, Amount Adjustment to Compensation Amount Tranche Two Share-Based Payment Arrangement, Tranche Two [Member] Cost of revenue Cost of Sales [Member] Noncontrolling interest Equity, Attributable to Noncontrolling Interest Legacy VAP Unit Holders Legacy VAP Unit Holders [Member] Legacy VAP Unit Holders Auditor Name Auditor Name Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Entity Central Index Key Entity Central Index Key Total stock-based compensation expense Share-Based Payment Arrangement, Expense Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Intangibles,
gross Finite-Lived Intangible Assets, Gross Software maintenance and support Software Maintenance And Support [Member] Software Maintenance And Support Finished goods Inventory, Finished Goods, Net of Reserves Permanent differences Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Income Tax Authority [Domain] Income Tax Authority [Domain] Name Trading Arrangement, Individual Name Other comprehensive income attributable to common stockholders Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Number of distribution centers Number Of Distribution Centers Number Of Distribution Centers Adjustment for foreign income tax rate differential Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Entity [Domain] Entity [Domain] Amendment Flag Amendment Flag Intangible Assets Intangible Assets Disclosure [Text Block] Beginning balance (in shares) Ending balance (in shares) Temporary equity, outstanding (in shares) Temporary Equity, Shares Outstanding Legal Entity [Axis] Legal Entity [Axis] Number of aircrafts Number Of Aircrafts Number Of Aircrafts Less: Comprehensive loss attributable to Legacy Warehouse unitholders prior to the Business Combination Comprehensive Income (Loss), Net Of Tax, Attributable To Predecessor Unitholders Comprehensive Income (Loss), Net Of Tax, Attributable To Predecessor Unitholders Operating lease, weighted average incremental borrowing rate Operating Lease, Weighted Average Discount Rate, Percent Business Combination Business Combinations Policy [Policy Text Block] Leasehold improvements Leasehold Improvements [Member] Selling, General and Administrative Expenses Selling, General and Administrative Expenses, Policy [Policy Text Block] Common Voting Shares, Class V-1 and V-3 Common Class V-1 And V-3 [Member] Common Class V-1 And V-3 Diluted (in shares) Weighted-average shares of Class A common shares outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Preferred return Stockholders' Equity, Preferred Return Stockholders' Equity, Preferred Return Retirement Plan Sponsor Location [Axis] Retirement Plan Sponsor Location [Axis] Income Tax Authority, Name [Axis] Income Tax Authority, Name [Axis] Recapitalization of Preferred Units, Class C Units, Class A Voting Units, and creation of NCI (net of transaction costs) Temporary Equity, Value, Reverse Recapitalization Temporary Equity, Value, Reverse Recapitalization Number of additional shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Operating expenses: Operating Expenses [Abstract] Sponsor Shares Sponsor Shareholders [Member] Sponsor Shareholders Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Company Selected Measure Amount Company Selected Measure Amount Total assets Assets Name Awards Close in Time to MNPI Disclosures, Individual Name Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Restructuring and Related Activities [Abstract] Deferred expenses Increase (Decrease) in Deferred Charges Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Non-NEOs Non-NEOs [Member] Warrant Transactions Warrant Transactions, Policy [Policy Text Block] Warrant Transactions, Policy Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Non-PEO NEO Non-PEO NEO [Member] Adjustment to Compensation: Adjustment to Compensation [Axis] Net operating losses Deferred Tax Assets, Operating Loss Carryforwards Basic (in shares) Weighted-average shares of Class A common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Accounts receivable, payment period Accounts Receivable, Payment Period Accounts Receivable, Payment Period Preferred return Temporary Equity, Preferred Return Temporary Equity, Preferred Return Revenue: Revenues [Abstract] Aggregate intrinsic value outstanding and unvested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested Balance Sheet Location of Operating Leases Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee Class of Warrant or Right [Roll Forward] Class of Warrant or Right [Roll Forward] Class of Warrant or Right Total cost of revenue Cost of revenue Cost of Revenue Product Information [Line Items] Product Information [Line Items] Related Party Transaction [Axis] Related Party Transaction [Axis] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Statement [Line Items] Statement [Line Items] Concentration Risk [Table] Concentration Risk [Table] Exchanges (in shares) Stock Issued During Period, Shares, Exchange Of Shares Stock Issued During Period, Shares, Exchange Of Shares Volume of purchases Concentration Risk, Amount Concentration Risk, Amount Return to provision Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Noncontrolling Interest Noncontrolling Interest [Member]