Vested and expected to vest, weighted average remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Adjustments to reconcile net (loss) income to net cash provided by operating activities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Imputed Interest Deferred Tax Asset, Interest Carryforward RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Cover [Abstract] Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Schedule of future minimum commitments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Inventory - 263A Deferred Tax Assets, Inventory Number of shares exchanged in transaction (in shares) Sale of Stock, Number Of Shares Exchanged In Transaction Sale of Stock, Number Of Shares Exchanged In Transaction Trading Symbol Trading Symbol Comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Non-NEOs Non-NEOs [Member] Two customers Two Customers [Member] Two Customers Cash dividend (in usd per share) Common Stock, Dividends, Per Share, Declared Distributions to non-controlling interests Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Number of production facilities renewed Number Of Production Facilities Renewed Number Of Production Facilities Renewed Accounts receivable Increase (Decrease) in Accounts Receivable Net (Loss) Income Per Share Earnings Per Share, Policy [Policy Text Block] Inventories Inventory, Policy [Policy Text Block] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Proceeds from employee stock purchase plan and exercise of options Proceeds from Stock Options Exercised Award Timing Disclosures [Line Items] Amanda Gourbault [Member] Amanda Gourbault Revenue from Contract with Customer [Abstract] Plan Name [Domain] Plan Name [Domain] Sale of stock, price (in dollars per share) Sale of Stock, Price Per Share Related party, potential commissions due Related Party, Potential Commissions Due [Member] Related Party, Potential Commissions Due Domestic UNITED STATES Plus: net effect of dilutive equity awards, Exchangeable Notes, and Class B units (shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Leases [Abstract] Payments for legal settlements Payments for Legal Settlements Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Operating Segments Operating Segments [Member] Supplier [Domain] Supplier [Domain] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Term loan Secured Debt [Member] Operating cash flow information: Operating Leases, Cash Flow Information [Abstract] Operating Leases, Cash Flow Information Aggregate Intrinsic Value (in thousands) Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value Award Timing Method Award Timing Method [Text Block] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Payment card Payment Card [Member] Payment Card Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Insider Trading Policies and Procedures [Line Items] Use of Estimates Use of Estimates, Policy [Policy Text Block] Long-term debt, net of deferred finance costs Other Long-Term Debt, Noncurrent Adjustment to Compensation, Amount Adjustment to Compensation Amount Compensation Amount Outstanding Recovery Compensation Amount Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Entity Small Business Entity Small Business Company Selected Measure Amount Company Selected Measure Amount Deferred finance costs related to debt modification Payments of Debt Issuance Costs Tabular List, Table Tabular List [Table Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] CompoSecure Holdings, L.L.C. CompoSecure Holdings, L.L.C. [Member] CompoSecure Holdings, L.L.C. Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Accrued expenses Accrued Liabilities, Current Antidilutive shares (shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Required period of service to participate in plan Defined Contribution Plan, Requisite Service Period Defined Contribution Plan, Requisite Service Period Increase in authorized number of shares, percentage Share-based Compensation Arrangement by Share-based Payment Award, Additional Shares Authorized, Percentage Share-based Compensation Arrangement by Share-based Payment Award, Additional Shares Authorized, Percentage Credit Facility [Domain] Credit Facility [Domain] Grant date fair value (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Accounts receivable allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss Payments for taxes related to net share settlement of equity awards Payment, Tax Withholding, Share-Based Payment Arrangement Other comprehensive (loss) income, net: Other Comprehensive Income (Loss), Net of Tax [Abstract] INVENTORIES Inventory Disclosure [Text Block] Stock option expense Share-Based Payment Arrangement, Option [Member] Depreciation Depreciation 2025 Lessee, Operating Lease, Liability, to be Paid, Year One Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Earnout consideration, expiration period, one Derivative Instrument, Contingent Consideration, Expiration Period, Initial Phase Derivative Instrument, Contingent Consideration, Expiration Period, Initial Phase Payment of line of credit Repayments of Lines of Credit Other temporary differences Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Award Type [Axis] Award Type [Axis] Partners' Capital, Managing Member or General Partner, Incentive Distribution [Table] Partners' Capital, Managing Member or General Partner, Incentive Distribution [Table] Deferred debt issuance cost, writeoff Deferred Debt Issuance Cost, Writeoff Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Total liabilities Liabilities Exercisable (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Exchangeable Notes Convertible Debt [Member] Common stock, par value (usd per share) Common Stock, Par or Stated Value Per Share Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Revolver Revolving Credit Facility [Member] Expiration Date Trading Arrangement Expiration Date Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Number of securities called by each warrant (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Special distribution to non-controlling interests Noncontrolling Interest, Decrease From Distributions To Noncontrolling Interest Holders, Special Distribution Noncontrolling Interest, Decrease From Distributions To Noncontrolling Interest Holders, Special Distribution Current portion of lease liabilities - operating leases Operating Lease, Liability, Current Total Shareholder Return Amount Total Shareholder Return Amount Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Stock issuance costs Stock Issuance Costs Stock Issuance Costs Matching scenario two Defined Contribution Plan Matching Scenario Two [Member] Defined Contribution Plan Matching Scenario Two Earnout consideration Derivative Instrument, Contingent Consideration, Liability [Table Text Block] Derivative Instrument, Contingent Consideration, Liability Subsequent Event [Line Items] Subsequent Event [Line Items] Warrant Liability Class of Warrant or Right [Policy Text Block] Class of Warrant or Right Total Property, Plant and Equipment, Gross Exercised (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Debt Instrument [Line Items] Debt Instrument [Line Items] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Weighted Average Exercise Price Per Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Shipping and handling costs Shipping And Handling Costs Shipping And Handling Costs Basis of Accounting Basis of Accounting, Policy [Policy Text Block] Weighted average shared used to compute net (loss) income per share attributable to Class A common stockholders- diluted (shares) Weighted average common shares outstanding used in computing net income per share - diluted (shares) Weighted Average Number of Shares Outstanding, Diluted MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Total stockholders' deficit Beginning balance Ending balance Equity, Attributable to Parent Total deferred tax assets Deferred Tax Assets, Gross Software Software and Software Development Costs [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Accounting Standards Update and Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Retirement plan expense Defined Contribution Plan, Cost Tax receivable agreement liability Total Payments Tax Receivable Agreement Liability Tax Receivable Agreement Liability Shares authorized (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized S 2024 Q2 2024 Dividends S 2024 Q2 2024 Dividends [Member] S 2024 Q2 2024 Dividends Document Fiscal Period Focus Document Fiscal Period Focus Earnout consideration Beginning balance Ending balance Derivative Instrument, Contingent Consideration, Liability Derivative Instrument, Contingent Consideration, Liability 2028 Long-Term Debt, Maturity, Year Four All Executive Categories All Executive Categories [Member] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Outstanding, weighted average remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term ASSETS Assets [Abstract] Total other comprehensive (loss) income, net Unrealized gain (loss) on derivative - interest rate swap Other Comprehensive Income (Loss), Net of Tax Expected dividends Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Document Type Document Type Effective interest rate Debt Instrument, Interest Rate, Effective Percentage Software Development Costs Internal Use Software, Policy [Policy Text Block] Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Weighted average remaining contractual term for options exercisable Exercisable, weighted average remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Adam Lowe [Member] Adam Lowe Subsequent Event [Table] Subsequent Event [Table] Parent Company Parent Company [Member] Maximum Maximum [Member] Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Accounts payable Accounts Payable, Current Settlement of Phase 1 on December 13, 2024 Derivative Instrument, Settlement of Phase 1 ,Contingent Consideration Liability Derivative Instrument, Settlement of Phase 1 ,Contingent Consideration Liability Schedule of Assumptions utilized to calculate value of options granted Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Total lease cost Lease, Cost Purchase price discount Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date Commission payable Commission Payable, Current Commission Payable, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] (Loss) income before income taxes Income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Grantee Status [Domain] Grantee Status [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Name Outstanding Recovery, Individual Name Variable lease costs Variable Lease, Cost Antidilutive shares excluded from calculation Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] 2029 Tax Receivable Agreement Liability, To be paid, Year Five Tax Receivable Agreement Liability, To be paid, Year Five Award Timing Predetermined Award Timing Predetermined [Flag] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Special Distribution to non-controlling members Payment Of Distribution To Non-controlling Members, Special Distribution Payment Of Distribution To Non-controlling Members, Special Distribution Net (loss) income per share attributable to Class A common stockholders - diluted (usd per share) Net (loss) income per share - diluted (usd per share) Earnings Per Share, Diluted Counterparty Name [Domain] Counterparty Name [Domain] Revenue Recognition and Shipping and Handling Costs Revenue from Contract with Customer [Policy Text Block] Current Current Income Tax Expense (Benefit) Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] OCI Adjustment Effective Income Tax Rate Reconciliation, Other Comprehensive Income Adjustment, Percent Effective Income Tax Rate Reconciliation, Other Comprehensive Income Adjustment, Percent Granted, weighted average remaining contractual term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm2 Ownership [Axis] Ownership [Axis] Retirement Benefits [Abstract] Employee contributions Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Revaluation of warrant liability Revaluation of warrant liability Change in estimated fair value Fair Value Adjustment of Warrants Preferred stock, issued (shares) Preferred Stock, Shares Issued Customer [Axis] Customer [Axis] Statement of Financial Position [Abstract] Matching scenario one Defined Contribution Plan Matching Scenario One [Member] Defined Contribution Plan Matching Scenario One Class of Warrant or Right [Roll Forward] Class of Warrant or Right [Roll Forward] Class of Warrant or Right Investment in SAFE Payments For Investment In Simple Agreement for Future Equity Payments For Investment In Simple Agreement for Future Equity Net (loss) income Net (loss) income Segment net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Income tax expense Income tax from provision (benefit) Total provision for income taxes Income Tax Expense (Benefit) Derivative notional amount Derivative, Notional Amount Tax receivable agreement, percentage Tax Receivable Agreement, Percentage Tax Receivable Agreement, Percentage Top two customers Top Two Customers [Member] Top Two Customers Derivative asset - interest rate swap Derivative Asset Plus: adjustment due to net effect of equity awards, Exchangeable Notes and class B units to net income Dilutive Securities, Effect on Basic Earnings Per Share Unrecognized compensation expense, period of recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Net sales Net Sales Revenue from Contract with Customer, Excluding Assessed Tax Statement of Comprehensive Income [Abstract] Inventory reserve Inventory Write-down CompoSecure Common Stock CompoSecure Common Stock [Member] CompoSecure Common Stock Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Number of additional shares authorized (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized All Adjustments to Compensation All Adjustments to Compensation [Member] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Additional paid-in-capital Additional Paid in Capital Commitments and Contingencies Disclosure [Abstract] Revenue, payment terms, minimum Revenue, Performance Obligation, Payment Terms, Minimum Revenue, Performance Obligation, Payment Terms, Minimum Tax distributions to non-controlling members Payment Of Distributions To Noncontrolling Interests Payment Of Distributions To Noncontrolling Interests Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Related Party Transaction [Axis] Related Party Transaction [Axis] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity Address, State or Province Entity Address, State or Province Adjustment of redeemable non-controlling interests to redemption value Noncontrolling Interest, Change in Redemption Value Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Defined Contribution Plan Matching Scenario [Axis] Defined Contribution Plan Matching Scenario [Axis] Defined Contribution Plan Matching Scenario Defined Contribution Plan Matching Scenario [Domain] Defined Contribution Plan Matching Scenario [Domain] Defined Contribution Plan Matching Scenario [Domain] Nonvested Weighted average grant date fair value at January 1, 2024 (usd per share) Nonvested Weighted average grant date fair value at December 31, 2024 (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value LIABILITIES AND STOCKHOLDERS' DEFICIT Liabilities and Equity [Abstract] Incentive units Incentive Stock Units [Member] Incentive Stock Units Number of tranches Number Of Tranches Number Of Tranches Valuation allowances Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Risks and Uncertainties [Abstract] Restatement Determination Date Restatement Determination Date Vested and expected to vest (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Outstanding (usd per share) Outstanding (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Concentration Risk [Table] Concentration Risk [Table] Right-of-use asset - operating leases Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Outstanding (shares) Outstanding (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Financial liabilities measured at fair value on a recurring basis Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Property, Plant and Equipment [Abstract] EARNINGS PER SHARE Earnings Per Share [Text Block] Class A common stock issued pursuant to Class B common stock exchanges Stock Issued During Period, Value, Employee Stock Purchase Plan Subsequent Event Subsequent Event [Member] Granted, Weighted average grant date fair value (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Income Taxes Income Tax, Policy [Policy Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Segments [Domain] Segments [Domain] Weighted average exercise price (usd per share) Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price PEO PEO [Member] Name Trading Arrangement, Individual Name Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Entity Public Float Entity Public Float Remaining lease terms Lessee, Operating Lease, Remaining Lease Term Capitalized software expenditures Payments to Develop Software Annual commitment fee percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Depreciation cost Cost, Depreciation, Amortization and Depletion Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Other (expense) income: Other Nonoperating Income (Expense) [Abstract] Expected volatility Measurement Input, Price Volatility [Member] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Beginning balance (shares) Ending balance (shares) Shares, Outstanding Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Local Phone Number Local Phone Number Valuation allowance Valuation Allowance Deferred Tax Assets, Valuation Allowance Change in estimated fair value of Phase 2 Derivative Instrument, Change In Fair Value Of Contingent Consideration, Liability Phase Two Derivative Instrument, Change In Fair Value Of Contingent Consideration, Liability, Phase Two Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Changes in assets and liabilities Increase (Decrease) in Operating Capital [Abstract] SOFR Secured Overnight Financing Rate (SOFR) [Member] PEO Total Compensation Amount PEO Total Compensation Amount Number of leases with early termination option Number Of Leases With Early Termination Option Number Of Leases With Early Termination Option Revenue, payment terms, maximum Revenue, Performance Obligation, Payment Terms, Maximum Revenue, Performance Obligation, Payment Terms, Maximum Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Entity Ex Transition Period Entity Ex Transition Period Vested and expected to vest (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Earnout Consideration Earnout consideration shares Earnout Consideration [Member] Earnout Consideration Debt Disclosure [Abstract] Common Stock Common Stock [Member] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Line of credit Line of Credit [Member] Segment Reporting [Abstract] Issuance costs related to business combination Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Entity Central Index Key Entity Central Index Key Other segment costs Segment Reporting, Other Segment Item, Amount Prepaid Insurance Deferred Tax Liabilities, Prepaid Insurance Deferred Tax Liabilities, Prepaid Insurance Schedule of Inventory By Major Class Schedule of Inventory, Current [Table Text Block] Unrecognized tax benefits, interest and penalties outstanding Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Debt conversion shares issued (shares) Debt Conversion, Converted Instrument, Shares Issued Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount EQUITY STRUCTURE Equity [Text Block] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Segment Reporting Segment Reporting Disclosure [Text Block] Current portion of long-term debt Less: current portion of term loan (scheduled payments) Long-Term Debt, Current Maturities Current portion of earnout consideration liability Derivative Instrument, Contingent Consideration, Liability, Current Derivative Instrument, Contingent Consideration, Liability, Current Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Professional fees Professional Fees Redemption trigger price (usd per share) Class of Warrant or Right, Redemption Trigger Price Class of Warrant or Right, Redemption Trigger Price Class B Common Stock Class B common shares Common Class B [Member] Title Trading Arrangement, Individual Title Consolidated Entities [Axis] Consolidated Entities [Axis] Defined Contribution Plan [Table] Defined Contribution Plan [Table] Earnout Phase 1 Stock Issued During Period, Value, Contingent Consideration Stock Issued During Period, Value, Contingent Consideration Income before benefit for income taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Unrecognized tax benefits Unrecognized Tax Benefits City Area Code City Area Code CURRENT LIABILITIES Liabilities, Current [Abstract] Auditor Location Auditor Location Accrued Expenses Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Derivative Instrument, Contingent Consideration, Liability [Roll Forward] Derivative Instrument, Contingent Consideration, Liability [Roll Forward] Derivative Instrument, Contingent Consideration, Liability Total long-term debt Long-Term Debt, Excluding Current Maturities Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Assumptions used to determine fair value Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Weighted Average Grant Date Fair Value Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Expected term (years) Measurement Input, Expected Term [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Earnings Per Share [Abstract] Equity [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Schedule of RSU and PSU stock option activity Schedule of Nonvested Share Activity [Table Text Block] Class of Stock [Domain] Class of Stock [Domain] Revenues Revenue from Contract with Customer Benchmark [Member] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Inventories Increase (Decrease) in Inventories Debt issuance costs Debt Issuance Costs, Gross Selling, general and administrative expenses General and Administrative Expense 2026 Long-Term Debt, Maturity, Year Two Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Line of credit and term loan Line Of Credit And Term Loan [Member] Line Of Credit And Term Loan Equity Awards Adjustments Equity Awards Adjustments [Member] Present value of lease liabilities Operating Lease, Liability Lender fees Debt Instrument, Fee Amount Underlying Securities Award Underlying Securities Amount Performance stock unit expense Performance Shares [Member] Amendment Flag Amendment Flag Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Increase (Decrease) in Redeemable Non-Controlling Interest [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Machinery and equipment Machinery and Equipment [Member] Subsequent Events [Abstract] Selling, General and Administrative Selling, General and Administrative Expenses, Policy [Policy Text Block] Later years Tax Receivable Agreement Liability, To be paid, After Year Five Tax Obligation, To be paid, After Year Five Number of shares issued in transaction Sale of Stock, Number of Shares Issued in Transaction Vehicles Vehicles [Member] DEBT Debt Disclosure [Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Incentive Distribution Made to Managing Member or General Partner [Line Items] Incentive Distribution Made to Managing Member or General Partner [Line Items] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Face amount Debt Instrument, Face Amount Entity Address, Postal Zip Code Entity Address, Postal Zip Code IRC 755 - Fixed Assets Deferred Tax Assets, Formation Costs Deferred Tax Assets, Formation Costs Right of Use Assets, net of lease liability Deferred Tax Liabilities, Right of Use Assets Deferred Tax Liabilities, Right of Use Assets Tax receivable agreement liability Adjustments To Paid In Capital, Tax Receivable Agreement Liability Adjustments To Paid In Capital, Tax Receivable Agreement Liability Audit Information [Abstract] Audit Information Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Grantee Status [Axis] Grantee Status [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Number of lenders Debt Instrument, Number Of Lenders Debt Instrument, Number Of Lenders Auditor Name Auditor Name Share-Based Payment Arrangement, Nonemployee Share-Based Payment Arrangement, Nonemployee [Member] Forfeited, Weighted average grant date fair value (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Raw materials Inventory, Raw Materials, Gross Current: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Loss on extinguishment of debt Loss on extinguishment of debt Gain (Loss) on Extinguishment of Debt Deposits and other assets Deposits And Other Assets, Noncurrent Deposits And Other Assets, Noncurrent Salaries and commissions Salaries And Commissions Salaries And Commissions Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Equity awards Share-Based Payment Arrangement [Member] Useful Life Property, Plant and Equipment, Useful Life Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Employee stock purchase plan Employee Stock Employee Stock [Member] Convertible notes Convertible Notes Payable, Noncurrent Accounts payable Increase (Decrease) in Accounts Payable Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table] Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table] Net (loss) income attributable to Class A Common shareholders Net Income (Loss) Available to Common Stockholders, Basic Permanent differences Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Stock, Class of Stock [Table] Stock, Class of Stock [Table] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Total assets Identifiable assets Assets Cost of sales Cost of Goods and Services Sold Advertising Advertising Cost [Policy Text Block] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Cost of sales Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Entity Listings [Line Items] Entity Listings [Line Items] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Commitments and contingencies (Note 15) Commitments and Contingencies Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Reconciliation of taxes at the federal statutory rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Termination Date Trading Arrangement Termination Date DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS Business Description and Basis of Presentation [Text Block] Related Party Transaction [Table] Related Party Transaction [Table] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] 2026 Lessee, Operating Lease, Liability, to be Paid, Year Two 2025 Long-Term Debt, Maturity, Year One Schedule of Geographical Revenue Information Revenue from External Customers by Geographic Areas [Table Text Block] 2025 Tax Receivable Agreement Liability, To be paid, Year One Tax Receivable Agreement Liability, To be paid, Year One Debt Instrument [Axis] Debt Instrument [Axis] Exchangeable notes, fair value Convertible Debt, Fair Value Disclosures Revenue from bill and hold arrangements Revenue from Collaborative Arrangement, Excluding Revenue from Contract with Customer Net (loss) income attributable to CompoSecure, Inc. Net (loss) income Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Entity File Number Entity File Number Tax distributions Related Party Tax Expense, Due from Affiliates, Current Consolidated Entities [Domain] Consolidated Entities [Domain] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Federal Current Federal Tax Expense (Benefit) Reverse recapitalization, contingent consideration, measurement input Reverse Recapitalization, Contingent Consideration, Measurement Input Reverse Recapitalization, Contingent Consideration, Measurement Input Dividends to common stock Dividends, Common Stock Name Forgone Recovery, Individual Name Exercisable, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Weighted-average remaining lease term Operating Lease, Weighted Average Remaining Lease Term 2027 Tax Receivable Agreement Liability To be paid, Year Three Tax Receivable Agreement Liability To be paid, Year Three Inventory reserve Inventory Valuation Reserves Investments Investment, Policy [Policy Text Block] Award Timing MNPI Considered Award Timing MNPI Considered [Flag] NCI adjustment Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent Contract assets Contract with Customer, Asset, after Allowance for Credit Loss Inventory Disclosure [Abstract] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Deposits and other assets Increase (Decrease) In Deposit And Other Assets Increase (Decrease) In Deposit And Other Assets PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Warrant liability Estimated fair value, beginning Estimated fair value, ending Warrants and Rights Outstanding Adjustment to Compensation: Adjustment to Compensation [Axis] Less: Net (loss) income attributable to non-controlling interest Net Income (Loss) Attributable to Noncontrolling Interest Accounts receivable Accounts Receivable [Member] Percentage of ownership acquired Sale Of Stock, Percentage Of Ownership Acquired During Transaction Sale Of Stock, Percentage Of Ownership Acquired During Transaction Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Weighted average shared used to compute net (loss) income per share attributable to Class A common stockholders - basic (shares) Weighted average common shares outstanding used in computing net (loss) income per share - basic (shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Capitalized computer software Capitalized Computer Software, Net Name Awards Close in Time to MNPI Disclosures, Individual Name Construction in progress Construction in Progress [Member] Employee retention credit CARES Act, Employee Retention Credit CARES Act, Employee Retention Credit Debt conversion, shares witheld for taxes (in shares) Debt Conversion, Converted Instrument, Shares Witheld For Taxes Debt Conversion, Converted Instrument, Shares Witheld For Taxes Entity Filer Category Entity Filer Category Loss Contingencies [Line Items] Loss Contingencies [Line Items] Derivative asset- interest rate swap Derivative Asset, Noncurrent Work in process Inventory, Work in Process, Gross Statistical Measurement [Domain] Statistical Measurement [Domain] Schedule of components of lease costs, and supplemental cash flow information and non-cash activity Lease, Cost [Table Text Block] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] All Trading Arrangements All Trading Arrangements [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Arculus Arculus Business [Member] Arculus Business Computation of basic and diluted earnings per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Common stock, conversion ratio Common Stock, Conversion Ratio Common Stock, Conversion Ratio Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Weighted Average Remaining Contractual Term (years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term Cash paid for income taxes Income Taxes Paid, Net Maximum conversion rate Debt Instrument, Convertible, Conversion Ratio Class A Common Stock, $0.0001 par value per share Class A Common Stock Common Class A [Member] Shares issued upon the exchange of convertible debt( in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Purchases Cost of Goods and Service, Product and Service Benchmark [Member] Pay vs Performance Disclosure [Line Items] Shares subject to ASC 718, for each phase (shares) Share Based Compensation Arrangement By Share Based Payment Awards, Contingent Consideration, Shares, Per Phase Share Based Compensation Arrangement By Share Based Payment Awards, Contingent Consideration, Shares, Per Phase Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Share-Based Payment Arrangement, Employee Share-Based Payment Arrangement, Employee [Member] Shares subject to ASC 718 (shares) Share Based Compensation Arrangement By Share Based Payment Awards, Contingent Consideration, Shares Share Based Compensation Arrangement By Share Based Payment Awards, Contingent Consideration, Shares Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Resolute Holdings Common Sock Resolute Holdings Common Sock [Member] Resolute Holdings Common Sock Inventory Reserve Deferred Tax Assets, Inventory Reserve Deferred Tax Assets, Inventory Reserve Other Performance Measure, Amount Other Performance Measure, Amount LEASES Lessee, Operating Leases [Text Block] Common stock, outstanding (shares) Common Stock, Shares, Outstanding Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Operating lease costs Operating Lease, Cost Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Remaining shares authorized for issuance (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Lease liabilities - operating leases Operating Lease, Liability, Noncurrent Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Entity Tax Identification Number Entity Tax Identification Number Schedule of Balances payable under all borrowing facilities Schedule of Long-Term Debt Instruments [Table Text Block] Consideration received on transaction Sale of Stock, Consideration Received on Transaction Eliminations Intersegment Eliminations [Member] Plan Name [Axis] Plan Name [Axis] Equity Components [Axis] Equity Components [Axis] Research and Development Costs Research and Development Expense, Policy [Policy Text Block] Warrants Warrants [Member] Warrants Accounts Receivable Accounts Receivable [Policy Text Block] 2021 Plan Incentive Equity Plan 2021 [Member] Incentive Equity Plan 2021 Outstanding, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Supplemental disclosure of non-cash financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Geographical [Axis] Geographical [Axis] 2029 Lessee, Operating Lease, Liability, to be Paid, Year Five Valuation allowance, deferred tax asset, increase (decrease), amount Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Class A common stock issued pursuant to Class B common stock exchanges (shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Expected dividends Measurement Input, Expected Dividend Rate [Member] Bonus payable Accrued Bonuses, Current Cash and cash equivalents , beginning of year Cash and cash equivalents, end of year Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents 2024 Credit Facility 2024 Credit Facility [Member] 2024 Credit Facility Unrecognized compensation expense, period of recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount CURRENT ASSETS Assets, Current [Abstract] Consolidation Items [Axis] Consolidation Items [Axis] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Prime rate Prime Rate [Member] Short -term lease costs Short-Term Lease, Cost Vested, Weighted average grant date fair value (usd 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 Fair Value Disclosures [Abstract] Preferred stock, outstanding (shares) Preferred Stock, Shares Outstanding Security Exchange Name Security Exchange Name Redeemable Warrants, each whole warrant exercisable for one share of Class A Common Stock Warrants Warrant [Member] Basis spread on variable interest rate Debt Instrument, Basis Spread on Variable Rate Related Party Transaction [Domain] Related Party Transaction [Domain] Earnout shares (shares) Derivative Instrument, Contingent Consideration, Liability, Shares Derivative Instrument, Contingent Consideration, Liability, Shares Exercised (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price State Current State and Local Tax Expense (Benefit) Personnel costs including variable compensation Labor and Related Expense Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Research and development expense Research and Development Expense Tax Receivable Agreement Liability Tax Receivable Agreement, Policy [Policy Text Block] Tax Receivable Agreement, Policy Other third-party fees Debt Instrument, Other Third Party Fees Debt Instrument, Other Third Party Fees Common stock, issued (shares) Common Stock, Shares, Issued Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Concentration risk percentage Concentration Risk, Percentage Computer equipment Computer Equipment [Member] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Less: Accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Common stock, authorized (shares) Common Stock, Shares Authorized Non-cash activity: Operating Lease, Non Cash Activity [Abstract] Operating Lease, Non Cash Activity IRC 755 -Intangible Assets Deferred Tax Assets, Goodwill and Intangible Assets Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Entity Voluntary Filers Entity Voluntary Filers Renewal term Lessee, Operating Lease, Renewal Term Interest expense Interest Expense, Nonoperating Deferred tax expense Deferred Deferred Income Tax Expense (Benefit) PROPERTY AND EQUIPMENT Property, Plant and Equipment Disclosure [Text Block] Entity Listings [Table] Entity Listings [Table] Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Conversion price (usd per share) Debt Instrument, Convertible, Conversion Price Ownership percentage Subsidiary, Ownership Percentage, Parent Granted (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Other liabilities Increase (Decrease) in Other Operating Liabilities Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Employer match Defined Contribution Plan, Employer Matching Contribution, Percent of Match Tax receivable agreement liability Tax Receivable Agreement Liability, Noncurrent Tax Receivable Agreement Liability, Noncurrent Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Document Annual Report Document Annual Report Common stock redemption value Common Stock, Redemption Value Common Stock, Redemption Value Vested (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Adjustment of redeemable non-controlling interests to redemption value Temporary Equity, Accretion to Redemption Value, Adjustment Risk-free rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Contract liabilities Contract with Customer, Liability International Non-US [Member] Accounting Policies [Abstract] Leasehold improvements Leasehold Improvements [Member] Net (loss) income attributable to redeemable non-controlling interests Net income Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Current Fiscal Year End Date Current Fiscal Year End Date Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount PEO Name PEO Name Warrants outstanding (shares) Class of Warrant or Right, Outstanding Revenue, payment due Revenue, Performance Obligation, Payment Due Revenue, Performance Obligation, Payment Due Share-based payment award, stock issued (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Award Type [Domain] Award Type [Domain] Class A common stock issued pursuant to equity-based plans, net of shares withheld for taxes, warrants and ESPP transactions (shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Stock Options/ RSU's Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Vendor concentration risk Supplier Concentration Risk [Member] Deferred tax asset Deferred Income Tax Assets, Net Non-PEO NEO Non-PEO NEO [Member] Amortization period Finite-Lived Intangible Asset, Useful Life Additional Paid-in Capital Additional Paid-in Capital [Member] RETIREMENT PLAN Retirement Benefits [Text Block] Class of Stock [Line Items] Class of Stock [Line Items] GEOGRAPHIC INFORMATION AND CONCENTRATIONS Concentration Risk Disclosure [Text Block] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Name Measure Name Entity Interactive Data Current Entity Interactive Data Current Change in fair value of Phase 1 on achievement date Derivative Instrument, Change In Fair Value Of Contingent Consideration, Liability, Phase One Derivative Instrument, Change In Fair Value Of Contingent Consideration, Liability, Phase One Impairment charges Tangible Asset Impairment Charges Reconciliation of warrant liabilities measured at fair value Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Earnout consideration, expiration period two Derivative Instrument, Contingent Consideration, Expiration Period, Second Phase Derivative Instrument, Contingent Consideration, Expiration Period, Second Phase Number of operating segments Number of Operating Segments New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Fair value adjustments Liabilities, Fair Value Adjustment Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Total deferred tax assets, net of valuation allowance and deferred liability Deferred Tax Assets, Net of Valuation Allowance Payment of term loan Repayments of Secured Debt Supplementary disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Net (loss) income attributable to Class A Common shareholders after adjustment Net Income (Loss) Available to Common Stockholders, Diluted R&D Capitalized Costs Deferred Tax Asset, In-Process Research and Development Total other (expense) income, net Nonoperating Income (Expense) Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Derivative, number of instruments held Derivative, Number of Instruments Held Auditor Firm ID Auditor Firm ID Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Income from operations Operating Income (Loss) Variable Rate [Domain] Variable Rate [Domain] Number of reportable segments Number of Reportable Segments TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Liabilities and Equity SUBSEQUENT EVENTS Subsequent Events [Text Block] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Percentage of ownership after transaction Sale of Stock, Percentage of Ownership after Transaction Dividend to Class A shareholders Payments of Dividends Interest income Investment Income, Interest Earnout Phase 1 (in shares) Stock Issued During Period, Shares, Contingent Consideration Stock Issued During Period, Shares, Contingent Consideration Schedule of Maturity of borrowings Schedule of Maturities of Long-Term Debt [Table Text Block] Right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Underlying Security Market Price Change Underlying Security Market Price Change, Percent Measurement Input Type [Axis] Measurement Input Type [Axis] Individual: Individual [Axis] Two vendors Two Suppliers [Member] Two Suppliers Class A common stock withheld related to net share settlement of equity awards Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Inventories, net Inventories Inventory, Net Dividends [Domain] Dividends [Domain] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Statement [Line Items] Statement [Line Items] Measurement Input Type [Domain] Measurement Input Type [Domain] Rent payment Lessee, Operating Lease, Base Rent Payment Lessee, Operating Lease, Base Rent Payment Operating expenses: Operating Expenses [Abstract] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Estimate of possible commission payments due Loss Contingency, Estimate of Possible Loss Less: net deferred financing and discount costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Minimum Minimum [Member] Earnout consideration liability Asset Acquisition, Contingent Consideration, Liability Adoption Date Trading Arrangement Adoption Date Related Party Transactions [Abstract] Segments [Axis] Segments [Axis] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] U.S. federal statutory tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Loan Balance Total debt Long-Term Debt, Gross Exercise Price Award Exercise Price Components of deferred tax assets Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Current portion of tax receivable agreement liability Tax Receivable Agreement Liability, Current Tax Receivable Agreement Liability, Current Arrangement Duration Trading Arrangement Duration O 2024 Q2 2024 Dividends O 2024 Q2 2024 Dividends [Member] O 2024 Q2 2024 Dividends Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] All Individuals All Individuals [Member] Variable Rate [Axis] Variable Rate [Axis] Income Tax Disclosure [Abstract] Deferred Tax Assets: Deferred Tax Assets, Net of Valuation Allowance [Abstract] Other income Other Nonoperating Income (Expense) Statement of Stockholders' Equity [Abstract] Proceeds from employee stock purchase plan and exercise of options Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount All others Other Operating Segment [Member] Earnout consideration, number of phases Derivative Instrument, Contingent Consideration, Number Of Phases Derivative Instrument, Contingent Consideration, Number Of Phases Supplier [Axis] Supplier [Axis] Fair Value Adjustments: Warrants & Liabilities Effective Income Tax Rate Reconciliation, Fair Value Adjustments, Warrants And Liabilities Effective Income Tax Rate Reconciliation, Fair Value Adjustments, Warrants And Liabilities Volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Federal Deferred Federal Income Tax Expense (Benefit) Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Measure: Measure [Axis] Share price (usd per share) Share Price Preferred stock, authorized (shares) Preferred Stock, Shares Authorized Payment of tax receivable agreement liability Payment of tax receivable agreement liability Payment On Tax Receivable Agreement Liability Payment On Tax Receivable Agreement Liability Entity Emerging Growth Company Entity Emerging Growth Company Tax Receivable Agreement Maturity Tax Receivable Agreement Maturity [Table Text Block] Tax Receivable Agreement Maturity 2029 Long-Term Debt, Maturity, Year Five Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Equity Component [Domain] Equity Component [Domain] Preferred stock, par value (usd per share) Preferred Stock, Par or Stated Value Per Share Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] Statement [Table] Statement [Table] Interest expense Interest Expense, Debt Counterparty Name [Axis] Counterparty Name [Axis] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Issuance cost related to Business Combination Payment Of Issuance Costs, Recapitalization Payment Of Issuance Costs, Recapitalization Consolidation Items [Domain] Consolidation Items [Domain] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] Amortization of deferred financing costs Amortization Of Debt Issuance Costs And Other Fees Amortization Of Debt Issuance Costs And Other Fees Cash paid for interest expense Interest Paid, Excluding Capitalized Interest, Operating Activities Level 1 Fair Value, Inputs, Level 1 [Member] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Total Current assets Assets, Current Statement of Cash Flows [Abstract] Value of exchanged notes Debt Conversion, Converted Instrument, Amount Accrued expenses Increase (Decrease) in Accrued Liabilities Dividend to Class A shareholders Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Options exercisable and vested (shares) Exercisable (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number 2021 Credit Facility 2021 Credit Facility [Member] 2021 Credit Facility 2027 Long-Term Debt, Maturity, Year Three Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] 2028 Tax Receivable Agreement Liability, To be paid, Year Four Tax Receivable Agreement Liability, To be paid, Year Four Tungsten 2024, LLC Tungsten 2024, LLC [Member] Tungsten 2024, LLC Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer INCOME TAXES Income Tax Disclosure [Text Block] 2028 Lessee, Operating Lease, Liability, to be Paid, Year Four Payments for taxes related to net share settlement of Earnouts Payment, Tax Withholding, Earnouts Payment, Tax Withholding, Earnouts Management fee, percentage Management Fee, Percentage Management Fee, Percentage Fixed Assets Deferred Tax Liabilities, Fixed Assets Deferred Tax Liabilities, Fixed Assets Organization, Consolidation and Presentation of Financial Statements [Abstract] Change in fair value of derivative liability - convertible notes redemption make-whole provision Change in fair value of derivative liability Embedded Derivative, Gain (Loss) on Embedded Derivative, Net Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Credit Facility [Axis] Credit Facility [Axis] Selling expenses Selling Expense Entity Registrant Name Entity Registrant Name Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Depreciation and amortization Depreciation, Depletion and Amortization Gross profit Gross profit Gross Profit State Deferred State and Local Income Tax Expense (Benefit) Fair Value as of Grant Date Award Grant Date Fair Value Customer concentration risk Customer Concentration Risk [Member] Affiliated Entity Affiliated Entity [Member] Granted, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Level 2 Fair Value, Inputs, Level 2 [Member] Geographical [Domain] Geographical [Domain] Schedule of share based expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Consolidation Consolidation, Policy [Policy Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Concentration Risk Type [Axis] Concentration Risk Type [Axis] Common stock Common Stock, Value, Issued Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] Share-Based Payment Arrangement [Abstract] State taxes Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Concentration Risk [Line Items] Concentration Risk [Line Items] Preferred stock, $0.0001 par value; 10,000,000 shares authorized, no shares issued and outstanding Preferred Stock, Value, Issued Finished goods Inventory, Finished Goods, Gross Net (loss) income per share attributable to Class A common stockholders- basic (usd per share) Net (loss) income per share - basic (usd per share) Earnings Per Share, Basic Cash paid for amounts included in the measurement of lease liabilities Operating Lease, Payments Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Investment in Holdings Deferred Tax Assets, Investments Ownership [Domain] Ownership [Domain] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Collaborative Arrangement Transaction Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Collaborative Arrangement Transaction Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Collaborative Arrangement Transaction Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Total current liabilities Liabilities, Current Redeemable non-controlling interest Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Market and Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Line of credit, balance outstanding Long-Term Line of Credit Units granted (shares) Granted (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Financial assets measured at fair value on a recurring basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Interest expense Interest and Debt Expense Earnout Consideration Business Combinations Policy [Policy Text Block] Marketing costs Marketing Expense Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Warrants, exercise price (usd per share) Class of Warrant or Right, Exercise Price of Warrants or Rights EQUITY COMPENSATION Share-Based Payment Arrangement [Text Block] Expected forfeiture rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Entity Address, City or Town Entity Address, City or Town Schedule of Options activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] 2026 Tax Receivable Agreement Liability To be paid, Year Two Tax Obligation, To be paid, Year Two Exercised, aggregate intrinsic value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Tax receivable agreement, percentage retained Tax Receivable Agreement, Percentage Retained Tax Receivable Agreement, Percentage Retained Total stock-based compensation expense Stock-based compensation Share-Based Payment Arrangement, Expense Dividends [Axis] Dividends [Axis] Shares issued upon the exchange of convertible debt Stock Issued During Period, Value, Conversion of Convertible Securities Granted (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Loss Contingencies [Table] Loss Contingencies [Table] Forfeited (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] 2016 Credit Facility 2016 Credit Facility [Member] 2016 Credit Facility Unrealized (loss) gain on derivative - interest rate swap (net of tax) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax REVENUE RECOGNITION Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Document Period End Date Document Period End Date Derivative liability - convertible notes redemption make-whole provision Derivative liability - redemption with make-whole provision Embedded Derivative, Fair Value of Embedded Derivative Liability Total lease payments Lessee, Operating Lease, Liability, to be Paid Exercised, weighted average remaining contractual term Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period, Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period, Weighted Average Remaining Contractual Term Outstanding, beginning of period (shares) Outstanding, end of period (shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Insider Trading Arrangements [Line Items] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Three Revaluation of earnout consideration liability Revaluation of earnout consideration liability Revaluation of earnout consideration liability Derivative Instrument, Change In Amount Of Contingent Consideration, Liability Derivative Instrument, Change In Amount Of Contingent Consideration, Liability Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Reclassifications Reclassification, Comparability Adjustment [Policy Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Intrinsic Value Document Transition Report Document Transition Report Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Customer [Domain] Customer [Domain] Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings [Member] Amortization of deferred financing costs Amortization of Debt Issuance Costs Equity Compensation Deferred Tax Assets, Equity Compensation Deferred Tax Assets, Equity Compensation Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Restricted stock unit expense Restricted Stock Units (RSUs) [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Revaluation of derivative asset - interest rate swap Noncash Change In Derivative Asset Noncash Change In Derivative Asset Components of benefit for income taxes Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Company Selected Measure Name Company Selected Measure Name