Fundies. English
Segment disclosures
Company overviewParty City Holdco Inc.
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
73 dimension combinations 762 retained observations 25 reported periods Partial retained history
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Intersegment Elimination · Retail Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 0 | USD | 20190228 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 0 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 0 | USD | 20181108 | Open filing evidence |
Intersegment Elimination · Wholesale
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | -214547000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | -522421000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | -150522000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | -307874000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | -157352000 | USD | 20190509 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | -711882000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | -249409000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | -524689000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | -138985000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | -275280000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | -136295000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | -630692000 | USD | 20200312 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | -188565000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | -459416000 | USD | 20181108 | Open filing evidence |
Operating Segments · Franchise · Retail Segment
Consolidation Items · Product Or Service · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 11073000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 2206000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 7832000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 13583000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 2759000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 9020000 | USD | 20181108 | Open filing evidence |
Operating Segments · Franchise · Wholesale
Consolidation Items · Product Or Service · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 0 | USD | 20190228 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 0 | USD | 20190228 | Open filing evidence |
Operating Segments · Product · Retail Segment
Consolidation Items · Product Or Service · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 1775626000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769986000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20240328 | Open filing evidence |
Operating Segments · Product · Retail Segment
Consolidation Items · Product Or Service · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 1802834000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 375680000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1150609000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1728589000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 364057000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1103127000 | USD | 20181108 | Open filing evidence |
Operating Segments · Product · Wholesale
Consolidation Items · Product Or Service · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 1325490000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 424569000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 988129000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1260089000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 381858000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 929255000 | USD | 20181108 | Open filing evidence |
Operating Segments · Retail Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 329285000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 1066652000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 383122000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 737367000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 354245000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 1775626000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423478000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764429000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769986000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20240328 | Open filing evidence |
Operating Segments · Retail Segment · Product
Consolidation Items · Statement Business Segments · Product Or Service
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 329285000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 1066652000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 383122000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 737367000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 354245000 | USD | 20240926 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423478000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764429000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20240926 | Open filing evidence |
Operating Segments · Retail Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-12-31 | 1813907000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 377886000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1158441000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1742172000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 366816000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1112147000 | USD | 20181108 | Open filing evidence |
Operating Segments · Retail Segment · Product
Consolidation Items · Statement Business Segments · Product Or Service
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423478000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764429000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769986000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 443812000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 777094000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 333282000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 366203000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 854961000 | USD | 20211109 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1751415000 | USD | 20220228 | Open filing evidence |
Operating Segments · Wholesale
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 383425000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 962793000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 289067000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 579368000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 290301000 | USD | 20190509 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1325490000 | USD | 20190228 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 424569000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 988129000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 285733000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 563560000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 277827000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1260089000 | USD | 20200312 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 381858000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 929255000 | USD | 20181108 | Open filing evidence |
Operating Segments · Wholesale · Product
Consolidation Items · Statement Business Segments · Product Or Service
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 390885000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 934142000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 303577000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 543257000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 239680000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 990636000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 279634000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 722732000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 230961000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 443098000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 212137000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 940228000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 346621000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 692715000 | USD | 20211109 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1240026000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 383425000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 962793000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 289067000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 579368000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 290301000 | USD | 20190509 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 424569000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 988129000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 285733000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 563560000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 277827000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1260089000 | USD | 20200312 | Open filing evidence |
Operating Segments · Retail
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 371353000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1176866000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 425346000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 805513000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 380167000 | USD | 20190509 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 377886000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1158441000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 414263000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 780555000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 366292000 | USD | 20190509 | Open filing evidence |
Operating Segments · Retail · Franchise
Consolidation Items · Statement Business Segments · Product Or Service
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 1886000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 6089000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 2189000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 4203000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 2014000 | USD | 20190509 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 2206000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 7832000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 2910000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 5626000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 2716000 | USD | 20190509 | Open filing evidence |
Operating Segments · Retail · Product
Consolidation Items · Statement Business Segments · Product Or Service
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-07-01 – 2019-09-30 | 369467000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1170777000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 423157000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 801310000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 378153000 | USD | 20190509 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 375680000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1150609000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 411353000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 774929000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 363576000 | USD | 20190509 | Open filing evidence |
Franchise · Retail Segment
Product Or Service · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:FranchiseMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 7246000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 1722000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 4349000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 1045000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 2627000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 1582000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 9279000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 1886000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 6089000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 2189000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 4203000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 2014000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 11073000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 2206000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 7832000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 2910000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 5626000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 2716000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 13583000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 2759000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 9020000 | USD | 20181108 | Open filing evidence |
Product · Operating Segments · Wholesale
Product Or Service · Consolidation Items · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:ProductMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 1240026000 | USD | 20200312 | Open filing evidence |
Product · Retail Segment
Product Or Service · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:ProductMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 1775626000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769987000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20240328 | Open filing evidence |
Product · Retail Segment
Product Or Service · Statement Business Segments
Source dimensions
srt:ProductOrServiceAxis=us-gaap:ProductMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-03-31 | 333282000 | USD | 20210510 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1375079000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 364481000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 850612000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 184737000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 486131000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 302976000 Restated | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1742136000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 369467000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1170777000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 423157000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 801310000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 378153000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1802834000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 375680000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1150609000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 411353000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 774929000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 363576000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1728589000 | USD | 20190228 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 364057000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 1103127000 | USD | 20181108 | Open filing evidence |
Domestic · Wholesale Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=ck0001592058:DomesticMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 57066000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 161856000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 49794000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 104790000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 54996000 | USD | 20240926 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 64960000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 191776000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 64607000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 126816000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 62209000 | USD | 20240926 | Open filing evidence |
Domestic · Wholesale Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=prty:DomesticMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 64960000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 191776000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 64607000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 126816000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 62209000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 263661000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 74944000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 192090000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 61789000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 117146000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 55357000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 238936000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 79388000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 177263000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 39121000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 97875000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 58754000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 310042000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 82670000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 231257000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 74766000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 148587000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 73821000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 328056000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 88287000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 247243000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 79397000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 158956000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 79559000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 351109000 | USD | 20190228 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 264496000 | USD | 20181108 | Open filing evidence |
International · Wholesale Segment
Statement Geographical · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=prty:InternationalMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-03-31 | 38168000 | USD | 20210510 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 229429000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 88184000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 170285000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 29788000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 82101000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 52313000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 287332000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 86208000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 209115000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 63779000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 122907000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 59128000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 285552000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 86873000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 216197000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 67351000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 129324000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 61973000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 278288000 | USD | 20190228 | Open filing evidence |
North America · Retail Segment · Party City Stores
Statement Geographical · Statement Business Segments · Subsegments
Source dimensions
srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember;us-gaap:SubsegmentsAxis=ck0001592058:PartyCityStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 385107000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1146185000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 391698000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1163418000 | USD | 20240328 | Open filing evidence |
North America · Party City Stores · Retail Segment
Statement Geographical · Subsegments · Statement Business Segments
Source dimensions
srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 385107000 | USD | 20221108 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 391698000 | USD | 20211109 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1163418000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 771720000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 330045000 | USD | 20210510 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 358246000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 829281000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 147729000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 407607000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 289631000 Restated | USD | 20210510 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 363633000 Restated | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1164253000 Restated | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 387308000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 733448000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 346140000 | USD | 20200612 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 336355000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1043422000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 376222000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 707067000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
Intersegment Elimination · Retail
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 0 | USD | 20180314 | Open filing evidence |
Intersegment Elimination · Wholesale
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | -136295000 | USD | 20180509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | -630692000 | USD | 20180314 | Open filing evidence |
Operating Segments · Retail
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | 366292000 | USD | 20180509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1742172000 | USD | 20180314 | Open filing evidence |
Operating Segments · Wholesale
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | 277827000 | USD | 20180509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1260089000 | USD | 20180314 | Open filing evidence |
Retail Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20240328 | Open filing evidence |
Retail Segment · Product
Statement Business Segments · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 329285000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 1066652000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 383122000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 737367000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 354245000 | USD | 20240926 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423479000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764430000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20240926 | Open filing evidence |
Retail Segment · Other Retail Segment Store
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember;us-gaap:SubsegmentsAxis=ck0001592058:OtherRetailSegmentStoreMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 9773000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 13124000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 7175000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 12549000 | USD | 20240328 | Open filing evidence |
Retail Segment · Party City Stores
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember;us-gaap:SubsegmentsAxis=ck0001592058:PartyCityStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 1724044000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1734261000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1374680000 | USD | 20240328 | Open filing evidence |
Wholesale · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | -172568000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | -434676000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | -119460000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | -262108000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | -142648000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | -788665000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | -283574000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | -630835000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | -199606000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | -347261000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | -147655000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | -589562000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | -168308000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | -425947000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -471863000 | USD | 20240328 | Open filing evidence |
Wholesale · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 77863000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 228468000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 66729000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 150605000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 83876000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 394252000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 107311000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 303307000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 103971000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 195996000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 92025000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 401074000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 111326000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 296785000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 468365000 | USD | 20240328 | Open filing evidence |
Wholesale · Operating Segments · Product
Statement Business Segments · Consolidation Items · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 250431000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 663144000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 186189000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 412713000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 226524000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 1182917000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 390885000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 934142000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 303577000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 543257000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 239680000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 990636000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 279634000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 722732000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 940228000 | USD | 20240328 | Open filing evidence |
Wholesale Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 77863000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 228468000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 66729000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 150605000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 83876000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 394252000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 107311000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 303307000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 103970000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 195995000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 92025000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 401073000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 111326000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 296785000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 468365000 | USD | 20240328 | Open filing evidence |
Wholesale Segment · Domestic
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleSegmentMember;srt:StatementGeographicalAxis=ck0001592058:DomesticMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 255369000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 64960000 | USD | 20240328 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 191776000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 263661000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 74944000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 192090000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 238936000 | USD | 20240328 | Open filing evidence |
Wholesale Segment · International
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=ck0001592058:WholesaleSegmentMember;srt:StatementGeographicalAxis=ck0001592058:InternationalMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 20797000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 66612000 | USD | 20240926 | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 16935000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 45815000 | USD | 20240926 | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 28880000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 138883000 | USD | 20240328 | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 42351000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 111531000 | USD | 20240926 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 39363000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 69179000 | USD | 20240926 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 29816000 | USD | 20240926 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 137412000 | USD | 20240328 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 36382000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 104695000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 229429000 | USD | 20240328 | Open filing evidence |
Retail
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | 366292000 | USD | 20180509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1742172000 | USD | 20180314 | Open filing evidence |
Retail Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423478000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764429000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769986000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 443812000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 777094000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 333282000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 366203000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 854961000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185782000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 488758000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 302976000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1751415000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 371353000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1176866000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 425346000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 805513000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 380167000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1813907000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 377886000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1158441000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 414263000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 780555000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 366292000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1742172000 | USD | 20200312 | Open filing evidence |
Retail Segment · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-07-01 – 2021-09-30 | 0 | USD | 20211109 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 0 | USD | 20211109 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 0 | USD | 20210805 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 0 | USD | 20210805 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 0 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 0 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 0 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 0 | USD | 20210805 | Open filing evidence |
Retail Segment · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 1751415000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1813907000 | USD | 20200312 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1742172000 | USD | 20200312 | Open filing evidence |
Retail Segment · Operating Segments · Franchise
Statement Business Segments · Consolidation Items · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 9279000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 11073000 | USD | 20200312 | Open filing evidence |
Retail Segment · Operating Segments · Product
Statement Business Segments · Consolidation Items · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-04-01 – 2021-06-30 | 443812000 | USD | 20210805 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 777094000 | USD | 20210805 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185782000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 488758000 | USD | 20210805 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1742136000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1802834000 | USD | 20200312 | Open filing evidence |
Retail Segment · Franchise
Statement Business Segments · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 9279000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 11073000 | USD | 20200312 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 13583000 | USD | 20200312 | Open filing evidence |
Retail Segment · Franchise · Operating Segments
Statement Business Segments · Product Or Service · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 13583000 | USD | 20200312 | Open filing evidence |
Retail Segment · Product
Statement Business Segments · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 394880000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 1159309000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 423479000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 764430000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 340951000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 1769987000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 398873000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 1175967000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 443812000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 777094000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 333282000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 366203000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 854961000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185782000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 488758000 | USD | 20210805 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1751415000 Restated | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1802834000 | USD | 20200312 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1728589000 | USD | 20200312 | Open filing evidence |
Retail Segment · Product · Operating Segments
Statement Business Segments · Product Or Service · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-03-31 | 333282000 | USD | 20210510 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 302976000 | USD | 20210510 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1728589000 | USD | 20200312 | Open filing evidence |
Retail Segment · North America · Party City Stores
Statement Business Segments · Statement Geographical · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-04-01 – 2021-06-30 | 441675000 | USD | 20210805 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 771720000 | USD | 20210805 | Open filing evidence |
Retail Segment · Global Ecommerce
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;us-gaap:SubsegmentsAxis=prty:GlobalEcommerceMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 162490000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 154481000 | USD | 20200312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 34221000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 102083000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 152465000 | USD | 20200312 | Open filing evidence |
Retail Segment · Other Retail Segment Store
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;us-gaap:SubsegmentsAxis=prty:OtherRetailSegmentStoreMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-07-01 – 2021-09-30 | 7175000 | USD | 20211109 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 12549000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 5374000 | USD | 20220808 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 7957000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 25680000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 4378000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 17723000 | USD | 20210805 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 5104000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 5104000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
Retail Segment · Party City Stores
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 1529043000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1583134000 | USD | 20200312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 336355000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1043422000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1521661000 | USD | 20200312 | Open filing evidence |
Retail Segment · Party City Stores · North America
Statement Business Segments · Subsegments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-04-01 – 2020-06-30 | 181404000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 471035000 | USD | 20210805 | Open filing evidence |
Retail Segment · Temporary Stores
Statement Business Segments · Subsegments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember;us-gaap:SubsegmentsAxis=prty:TemporaryStoresMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 50603000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 65219000 | USD | 20200312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 5104000 | USD | 20181108 | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 5104000 | USD | 20181108 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 54463000 | USD | 20200312 | Open filing evidence |
Wholesale
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 107311000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 303307000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 103971000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 195996000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 92025000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 401074000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 111326000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 296785000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 91934000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 185459000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 93525000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 468365000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 167572000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 347548000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 68909000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 179976000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 111067000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 597374000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 168878000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 440372000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 138545000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 271494000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 132949000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 613608000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 175160000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 463440000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 146748000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 288280000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 141532000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 629397000 | USD | 20200312 | Open filing evidence |
Wholesale · Intersegment Elimination
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:IntersegmentEliminationMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | -283574000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | -630835000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | -199606000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | -347261000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | -147655000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | -589562000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | -168308000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | -425947000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | -139027000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | -257639000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | -118612000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | -471863000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | -179049000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | -345167000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | -62387000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | -166118000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | -103731000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | -642652000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | -214547000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | -522421000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | -150522000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | -307874000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | -157352000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | -711882000 | USD | 20210312 | Open filing evidence |
Wholesale · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 940228000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 346621000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 692715000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 131296000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 346094000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 214798000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1240026000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 383425000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 962793000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 289067000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 579368000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 290301000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1325490000 | USD | 20210312 | Open filing evidence |
Wholesale · Operating Segments · Product
Statement Business Segments · Consolidation Items · Product Or Service
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;srt:ProductOrServiceAxis=us-gaap:ProductMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-04-01 – 2021-06-30 | 230961000 | USD | 20210805 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 443098000 | USD | 20210805 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 131296000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 346094000 | USD | 20210805 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1325490000 | USD | 20200312 | Open filing evidence |
Wholesale · Product · Operating Segments
Statement Business Segments · Product Or Service · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-03-31 | 212137000 | USD | 20210510 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 940228000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 346621000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 692715000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 131296000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 346094000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 214798000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1240026000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 383425000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 962793000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 289067000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 579368000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 290301000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1325490000 | USD | 20210312 | Open filing evidence |
Wholesale Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 107311000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 303307000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 103970000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 195995000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 92025000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 401073000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 111326000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 296785000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 91934000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 185459000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 93525000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 468365000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 167572000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 347548000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 68909000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 179976000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 111067000 | USD | 20210510 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 597374000 | USD | 20220228 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 168878000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 440372000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 138545000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 271494000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 132949000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 613608000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 175160000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 463440000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 146748000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 288280000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 141532000 | USD | 20190509 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 629397000 | USD | 20200312 | Open filing evidence |
Wholesale Segment · Domestic
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleSegmentMember;srt:StatementGeographicalAxis=prty:DomesticMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-04-01 – 2021-06-30 | 61789000 | USD | 20210805 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 117146000 | USD | 20210805 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 39121000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 97875000 | USD | 20210805 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 310042000 | USD | 20200312 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 328056000 | USD | 20200312 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 351109000 | USD | 20200312 | Open filing evidence |
Wholesale Segment · International
Statement Business Segments · Statement Geographical
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=prty:WholesaleSegmentMember;srt:StatementGeographicalAxis=prty:InternationalMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 42351000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 111531000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 39363000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 69179000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 29816000 | USD | 20220509 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 137412000 | USD | 20220228 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 36382000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 104695000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 30145000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-06-30 | 68313000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 38168000 | USD | 20220509 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 229429000 | USD | 20220228 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 88184000 | USD | 20211109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 170285000 | USD | 20211109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 29788000 | USD | 20210805 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 82101000 | USD | 20210805 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 287332000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 285552000 | USD | 20200312 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 278288000 | USD | 20200312 | Open filing evidence |
Retail
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 366203000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 854961000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185782000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 488758000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 302976000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1751415000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 371353000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1176866000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 425346000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 805513000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 380167000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1813907000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 377886000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 1158441000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 414263000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 780555000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 366292000 | USD | 20190509 | Open filing evidence |
Retail · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 1382325000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 366203000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 854961000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 185782000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 488758000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 302976000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1751415000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 371353000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1176866000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 425346000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 805513000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 380167000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1813907000 | USD | 20210312 | Open filing evidence |
Retail · Franchise · Operating Segments
Statement Business Segments · Product Or Service · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember;srt:ProductOrServiceAxis=us-gaap:FranchiseMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 7246000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 1722000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 4349000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 1045000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 2627000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 1582000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 9279000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 1886000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 6089000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 2189000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 4203000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 2014000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 11073000 | USD | 20210312 | Open filing evidence |
Retail · Product · Operating Segments
Statement Business Segments · Product Or Service · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:RetailMember;srt:ProductOrServiceAxis=us-gaap:ProductMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-01-01 – 2020-12-31 | 1375079000 | USD | 20210312 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 364481000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 850612000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 184737000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 486131000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 301394000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1742136000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 369467000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 1170777000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 423157000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 801310000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 378153000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1802834000 | USD | 20210312 | Open filing evidence |
Temporary Stores · Retail Segment
Subsegments · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=ck0001592058:TemporaryStoresMember;us-gaap:StatementBusinessSegmentsAxis=ck0001592058:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-12-31 | 51582000 | USD | 20240328 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 35726000 | USD | 20240328 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 7645000 | USD | 20240328 | Open filing evidence |
Global Ecommerce · Retail Segment
Subsegments · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=prty:GlobalEcommerceMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2020-04-01 – 2020-06-30 | 33675000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 63428000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 29753000 | USD | 20200612 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 162490000 | USD | 20210312 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 36823000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 103995000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 35364000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 67172000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 31808000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 154481000 | USD | 20210312 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 34221000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 102083000 | USD | 2019-11-12 · 21:23:32.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 35131000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 67862000 | USD | 2019-08-09 · 16:15:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 32731000 | USD | 20190509 | Open filing evidence |
Other Retail Segment Store · Retail Segment
Subsegments · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=prty:OtherRetailSegmentStoreMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 9773000 | USD | 20221108 | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 13124000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 1800000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 3352000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 1552000 | USD | 20220509 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 7175000 | USD | 20221108 | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 12549000 | USD | 20211109 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 2137000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 3237000 | USD | 20220509 | Open filing evidence |
| 2020-07-01 – 2020-09-30 | 6235000 | USD | 20201109 | Open filing evidence |
| 2020-01-01 – 2020-09-30 | 21331000 | USD | 20201109 | Open filing evidence |
| 2020-04-01 – 2020-06-30 | 3333000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-06-30 | 15096000 | USD | 20200807 | Open filing evidence |
| 2020-01-01 – 2020-03-31 | 13345000 Restated | USD | 20210510 | Open filing evidence |
| 2019-07-01 – 2019-09-30 | 5834000 | USD | 20201109 | Open filing evidence |
| 2019-01-01 – 2019-09-30 | 6524000 | USD | 20201109 | Open filing evidence |
| 2019-04-01 – 2019-06-30 | 485000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-06-30 | 690000 | USD | 20200807 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 205000 | USD | 20200612 | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 0 | USD | 20190509 | Open filing evidence |
Party City Stores · North America · Retail Segment
Subsegments · Statement Geographical · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-01-01 – 2022-09-30 | 1146185000 | USD | 20221108 | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 421679000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 761078000 | USD | 20220808 | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 339399000 | USD | 20220509 | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 391698000 | USD | 20221108 | Open filing evidence |
| 2021-04-01 – 2021-06-30 | 441675000 | USD | 20220808 | Open filing evidence |
| 2021-01-01 – 2021-03-31 | 330045000 | USD | 20220509 | Open filing evidence |
Party City Stores · Retail Segment
Subsegments · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=prty:PartyCityStoresMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 1734261000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 1374680000 Restated | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 1700812000 Restated | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 346140000 | USD | 20190509 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1583134000 | USD | 20210312 | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 330845000 | USD | 20190509 | Open filing evidence |
Temporary Stores · Retail Segment
Subsegments · Statement Business Segments
Source dimensions
us-gaap:SubsegmentsAxis=prty:TemporaryStoresMember;us-gaap:StatementBusinessSegmentsAxis=prty:RetailSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 35726000 | USD | 20220228 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 7645000 | USD | 20220228 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 50603000 | USD | 20220228 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 65219000 | USD | 20210312 | Open filing evidence |