v3.24.3

Basis of Presentation and Recently Issued Accounting Pronouncements - Schedule of Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022
Liabilities Subject To Compromise [Line Items]
Lease liabilities	$ 707,405
ABL Facility	377,033
Accounts payable	121,130
Accrued expenses	55,896
Other liabilities	17,103
Total Liabilities Subject to Compromise	2,305,414	$ 0	$ 0
8.75% Senior Secured First Lien Notes - due 2026 [Member]
Liabilities Subject To Compromise [Line Items]
Liabilities subject to compromise debt	750,000
First Lien Party City Notes due 2025 [Member]
Liabilities Subject To Compromise [Line Items]
Liabilities subject to compromise debt	161,669
6.625% Senior Notes - due 2026 [Member]
Liabilities Subject To Compromise [Line Items]
Liabilities subject to compromise debt	92,254
6.125% Senior Notes - due 2023 [Member]
Liabilities Subject To Compromise [Line Items]
Liabilities subject to compromise debt	$ 22,924

The amount of accounts payable included in liabilities subject to compromise.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of accrued expenses included in liabilities subject to compromise.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of asset-based lending facility borrowings included in liabilities subject to compromise.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Liabilities subject to compromise debt.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of lease liabilities included in liabilities subject to compromise.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Line items representing liabilities subject to compromise.

+ References

No definition available.

+ Details

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Namespace Prefix:	ck0001592058_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Total amount of liabilities subject to compromise.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481404/852-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481435/852-10-45-4

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of other obligations included in liabilities subject to compromise.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481404/852-10-50-2

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	instant

- Details

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