Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Income Tax Contingency [Line Items] | |||||
| Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | ||
| Accrued for interest and penalties | 0 | $ 0 | $ 0 | ||
| Percentage of savings required to be paid to the seller | 85.00% | ||||
| Effective income tax rate | (0.1102%) | ||||
| Federal rate | 21.00% | ||||
| Tax receivable agreement liability | 0 | $ 0 | |||
| Income tax expense (benefit) | $ 900 | $ (12,854) | $ 9,898 | $ (9,523) | |
| Class B common units of holdings and class V common stock of the company | |||||
| Income Tax Contingency [Line Items] | |||||
| Exchanged number of shares | 386,530 | 386,530 | |||
| Stryve Foods, LLC [Member] | |||||
| Income Tax Contingency [Line Items] | |||||
| Ownership percentage | 100.00% | 100.00% | |||
| X | ||||||||||
- Definition Exchanged number of shares. No definition available.
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- Definition Percentage of savings required to be paid to the seller. No definition available.
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- Definition Tax receivable agreement liability. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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