v3.25.4

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details) $ in Thousands					1 Months Ended	3 Months Ended	12 Months Ended
	Oct. 02, 2025 USD ($)	Aug. 28, 2025 member shares	Apr. 01, 2025 USD ($) shares	Feb. 20, 2025 USD ($) shares	Aug. 31, 2025 member shares	Sep. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Business Combination [Line Items]
Distributor termination fees							$ 327,461	$ 0	$ 0
Proceeds from term loan							900,000	$ 0	$ 0
Secured Debt \| Term Loan Facility \| Line of Credit
Business Combination [Line Items]
Line of credit facility, maximum borrowing capacity			$ 900,000
Reduction to basis spread on variable rate	0.75%
Repayments of debt, portion paid with cash on hand	$ 900,000
Repayments of debt							$ 197,800
Proceeds from term loan	$ 700,000
Revolving Credit Facility \| Term Loan Facility \| Line of Credit
Business Combination [Line Items]
Line of credit facility, maximum borrowing capacity			$ 100,000
Revolving Credit Facility \| Revolving Facility \| Line of Credit
Business Combination [Line Items]
Reduction to basis spread on variable rate	0.75%						0.25%
Rockstar
Business Combination [Line Items]
Shares issued and sold (in shares) \| shares		390,000			390,000
Number of additional members designated \| member		1			1
Number of members designated, subject to ownership thresholds \| member		2
Alani Nu
Business Combination [Line Items]
Shares issued and sold (in shares) \| shares			22,451,224	22,451,224
Distributor termination fees							$ 275,000
Payments to acquire businesses, cash paid for debt and accrued interest			$ 1,275,000
Accrued liability				$ 25,000
Payments to acquire businesses, cash expected to be paid for post closing adjustments			$ 22,400			$ 22,400

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Celsius Holdings, Inc. 10-K