10-Q Filing

BED BATH & BEYOND, INC. CIK: 1130713 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001130713-25-000078`
Period End Date	20250930
Filing Date	20251027
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	byon-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 204 Cash Flow Statement 148 Stockholders Equity 52 Comprehensive Income 62

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.24M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.24M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.67M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.67M	USD	Point-in-time
Equity securities, fair value	`EquitySecuritiesFvNi`	$21.64M	USD	Point-in-time
Equity securities, fair value	`EquitySecuritiesFvNi`	$21.64M	USD	Point-in-time
Equity securities, fair value	`EquitySecuritiesFvNi`	$31.64M	USD	Point-in-time
Equity securities, fair value	`EquitySecuritiesFvNi`	$31.64M	USD	Point-in-time
Debt securities, fair value	`DebtSecuritiesTradingAndAvailableForSale`	$25.73M	USD	Point-in-time
Debt securities, fair value	`DebtSecuritiesTradingAndAvailableForSale`	$25.73M	USD	Point-in-time
Debt securities, fair value	`DebtSecuritiesTradingAndAvailableForSale`	$25.80M	USD	Point-in-time
Debt securities, fair value	`DebtSecuritiesTradingAndAvailableForSale`	$25.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$159.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$167.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$159.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$167.37M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$26.92M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.05M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.05M	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	$2.77M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$26.92M	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	-	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	-	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	-	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	-	USD	Point-in-time
Loan commitments, at fair value	`CommitmentsFairValueDisclosure`	$2.77M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,674 and $2,236	`AccountsReceivableNetCurrent`	$17.31M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,674 and $2,236	`AccountsReceivableNetCurrent`	$15.85M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,674 and $2,236	`AccountsReceivableNetCurrent`	$15.85M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,674 and $2,236	`AccountsReceivableNetCurrent`	$17.31M	USD	Point-in-time
Inventories	`InventoryNet`	$11.55M	USD	Point-in-time
Inventories	`InventoryNet`	$11.55M	USD	Point-in-time
Inventories	`InventoryNet`	$7.21M	USD	Point-in-time
Inventories	`InventoryNet`	$7.21M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.87M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.87M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.02M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.02M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$231.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$231.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.79M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$30.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.34M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$30.25M	USD	Point-in-time
Goodwill	`Goodwill`	$6.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	59.56M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	59.56M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.47M	shares	Point-in-time
Goodwill	`Goodwill`	$6.16M	USD	Point-in-time
Goodwill	`Goodwill`	$6.16M	USD	Point-in-time
Goodwill	`Goodwill`	$6.16M	USD	Point-in-time
Equity securities, including securities measured at fair value of $31,638 and $21,640	`LongTermInvestments`	$78.62M	USD	Point-in-time
Equity securities, including securities measured at fair value of $31,638 and $21,640	`LongTermInvestments`	$78.19M	USD	Point-in-time
Equity securities, including securities measured at fair value of $31,638 and $21,640	`LongTermInvestments`	$78.19M	USD	Point-in-time
Equity securities, including securities measured at fair value of $31,638 and $21,640	`LongTermInvestments`	$78.62M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	64.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	53.07M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	53.07M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	64.98M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.40M	USD	Point-in-time
Other long-term assets, net, including securities measured at fair value of $25,725 and $25,799	`OtherAssetsNoncurrent`	$29.45M	USD	Point-in-time
Other long-term assets, net, including securities measured at fair value of $25,725 and $25,799	`OtherAssetsNoncurrent`	$29.45M	USD	Point-in-time
Other long-term assets, net, including securities measured at fair value of $25,725 and $25,799	`OtherAssetsNoncurrent`	$32.26M	USD	Point-in-time
Other long-term assets, net, including securities measured at fair value of $25,725 and $25,799	`OtherAssetsNoncurrent`	$32.26M	USD	Point-in-time
Total assets	`Assets`	$401.95M	USD	Point-in-time
Total assets	`Assets`	$401.95M	USD	Point-in-time
Total assets	`Assets`	$414.38M	USD	Point-in-time
Total assets	`Assets`	$414.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$94.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$94.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$48.84M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$73.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$73.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$48.84M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$35.82M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$35.82M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$43.09M	USD	Point-in-time
Unearned revenue	`DeferredRevenueCurrent`	$43.09M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$906.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$906.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.34M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.34M	USD	Point-in-time
Short-term debt, net	`ShortTermBorrowings`	$24.87M	USD	Point-in-time
Short-term debt, net	`ShortTermBorrowings`	$24.87M	USD	Point-in-time
Short-term debt, net	`ShortTermBorrowings`	$17.99M	USD	Point-in-time
Short-term debt, net	`ShortTermBorrowings`	$17.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$224.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$224.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.79M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.87M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.87M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.45M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$6.45M	USD	Point-in-time
Other long-term liabilities, including commitments measured at fair value of $2,766 and $0	`OtherLiabilitiesNoncurrent`	$7.91M	USD	Point-in-time
Other long-term liabilities, including commitments measured at fair value of $2,766 and $0	`OtherLiabilitiesNoncurrent`	$7.91M	USD	Point-in-time
Other long-term liabilities, including commitments measured at fair value of $2,766 and $0	`OtherLiabilitiesNoncurrent`	$7.77M	USD	Point-in-time
Other long-term liabilities, including commitments measured at fair value of $2,766 and $0	`OtherLiabilitiesNoncurrent`	$7.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$239.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$239.22M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized shares - 5,000, issued and outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized shares - 5,000, issued and outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized shares - 5,000, issued and outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, authorized shares - 5,000, issued and outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, authorized shares - 100,000	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value, authorized shares - 100,000	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value, authorized shares - 100,000	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, $0.0001 par value, authorized shares - 100,000	`CommonStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-804.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-804.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-740.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-740.47M	USD	Point-in-time
Treasury stock at cost - 7,487 and 6,491	`TreasuryStockCommonValue`	$176.44M	USD	Point-in-time
Treasury stock at cost - 7,487 and 6,491	`TreasuryStockCommonValue`	$176.44M	USD	Point-in-time
Treasury stock at cost - 7,487 and 6,491	`TreasuryStockCommonValue`	$169.68M	USD	Point-in-time
Treasury stock at cost - 7,487 and 6,491	`TreasuryStockCommonValue`	$169.68M	USD	Point-in-time
Equity attributable to stockholders of Bed Bath & Beyond, Inc.	`StockholdersEquity`	$162.73M	USD	Point-in-time
Equity attributable to stockholders of Bed Bath & Beyond, Inc.	`StockholdersEquity`	$162.73M	USD	Point-in-time
Equity attributable to stockholders of Bed Bath & Beyond, Inc.	`StockholdersEquity`	$202.60M	USD	Point-in-time
Equity attributable to stockholders of Bed Bath & Beyond, Inc.	`StockholdersEquity`	$202.60M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$341.00K	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$341.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$401.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$414.38M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$401.95M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$414.38M	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.43M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.43M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.19M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.19M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$771.19M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$771.19M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$580.92M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$580.92M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$192.02M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$192.02M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$871.31M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$245.45M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$245.45M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$871.31M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$220.50M	USD	3 Qtrs
Gross profit	`GrossProfit`	$220.50M	USD	3 Qtrs
Gross profit	`GrossProfit`	$65.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$190.26M	USD	3 Qtrs
Gross profit	`GrossProfit`	$190.26M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$105.62M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$105.62M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$51.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$186.06M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$51.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$186.06M	USD	3 Qtrs
Technology	`TechnologyExpense`	$27.67M	USD	1 Quarter
Technology	`TechnologyExpense`	$27.67M	USD	1 Quarter
Technology	`TechnologyExpense`	$84.60M	USD	3 Qtrs
Technology	`TechnologyExpense`	$84.60M	USD	3 Qtrs
Technology	`TechnologyExpense`	$20.64M	USD	1 Quarter
Technology	`TechnologyExpense`	$20.64M	USD	1 Quarter
Technology	`TechnologyExpense`	$70.58M	USD	3 Qtrs
Technology	`TechnologyExpense`	$70.58M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.56M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.57M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.56M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$8.87M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$27.56M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$27.56M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$8.87M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$41.37M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$41.37M	USD	3 Qtrs
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$12.43M	USD	1 Quarter
Customer service and merchant fees	`CustomerServiceAndMerchantFees`	$12.43M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.79M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.79M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.79M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.45M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.79M	USD	2 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$336.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$336.00K	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$8.63M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$8.63M	USD	3 Qtrs
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-1.65M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$-1.65M	USD	1 Quarter
Other operating expense (income), net	`OtherOperatingIncomeExpenseNet`	$5.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$160.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$238.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$238.35M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$77.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$77.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$160.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$79.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$81.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$81.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$359.95M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$359.95M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$111.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$111.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$79.39M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-48.09M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-48.09M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.45M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-12.45M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-35.64M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-35.64M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.43M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.21M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.21M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-139.45M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-139.45M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-45.20M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-45.20M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-12.43M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.84M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.19M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.84M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.19M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$6.58M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$6.58M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.55M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.55M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.78M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.78M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.98M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.98M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.76M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.49M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.76M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-44.03M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-44.03M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.49M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.74M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.03M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.03M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.74M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.03M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.72M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.72M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-176.90M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-176.90M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$635.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$189.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$189.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$635.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$233.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$233.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$714.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$714.00K	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-59.23M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-59.23M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-39.91M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-177.54M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-39.91M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-177.54M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Net loss attributable to stockholders of Bed Bath & Beyond, Inc.	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.11	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.11	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.88	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.88	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.11	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.11	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.19M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.19M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.19M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.19M	shares	3 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.74M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.74M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.46M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.15M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.15M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.46M	USD	3 Qtrs
Stock-based compensation to employees and directors	`ShareBasedCompensation`	$8.00M	USD	3 Qtrs
Stock-based compensation to employees and directors	`ShareBasedCompensation`	$8.00M	USD	3 Qtrs
Stock-based compensation to employees and directors	`ShareBasedCompensation`	$16.38M	USD	3 Qtrs
Stock-based compensation to employees and directors	`ShareBasedCompensation`	$16.38M	USD	3 Qtrs
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$10.25M	USD	3 Qtrs
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$10.25M	USD	3 Qtrs
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$5.79M	USD	3 Qtrs
Gain on sale of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$5.79M	USD	3 Qtrs
Write-down of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Write-down of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Write-down of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.65M	USD	3 Qtrs
Write-down of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.65M	USD	3 Qtrs
Loss from equity method securities	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-43.41M	USD	3 Qtrs
Loss from equity method securities	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-43.41M	USD	3 Qtrs
Loss from equity method securities	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-16.64M	USD	3 Qtrs
Loss from equity method securities	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-16.64M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.72M	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-216.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$-216.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.72M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.46M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.46M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-4.39M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-4.39M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.98M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.98M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.33M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.33M	USD	3 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$438.00K	USD	3 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$438.00K	USD	3 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.25M	USD	3 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.25M	USD	3 Qtrs
Other long-term assets, net	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.33M	USD	3 Qtrs
Other long-term assets, net	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.33M	USD	3 Qtrs
Other long-term assets, net	`IncreaseDecreaseInOtherNoncurrentAssets`	$493.00K	USD	3 Qtrs
Other long-term assets, net	`IncreaseDecreaseInOtherNoncurrentAssets`	$493.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.38M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.38M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.55M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.55M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-26.99M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-26.99M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.37M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.37M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.65M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.65M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-7.28M	USD	3 Qtrs
Unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-7.28M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.17M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.17M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.02M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.02M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.03M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-814.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-814.00K	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.03M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.21M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.21M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-152.62M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-152.62M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquityMethodInvestments`	$8.00M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquityMethodInvestments`	$8.00M	USD	3 Qtrs
Disbursement for notes receivable	`DisbursementForNotesReceivable`	-	USD	3 Qtrs
Disbursement for notes receivable	`DisbursementForNotesReceivable`	-	USD	3 Qtrs
Disbursement for notes receivable	`DisbursementForNotesReceivable`	$8.23M	USD	3 Qtrs
Disbursement for notes receivable	`DisbursementForNotesReceivable`	$8.23M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$6.03M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$6.03M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$15.21M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$15.21M	USD	3 Qtrs
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.25M	USD	3 Qtrs
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.25M	USD	3 Qtrs
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.33M	USD	3 Qtrs
Expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.33M	USD	3 Qtrs
Proceeds from the sale of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$10.25M	USD	3 Qtrs
Proceeds from the sale of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$10.25M	USD	3 Qtrs
Proceeds from the sale of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$6.25M	USD	3 Qtrs
Proceeds from the sale of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$6.25M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-566.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-566.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.42M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.42M	USD	3 Qtrs
Proceeds from sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$101.69M	USD	3 Qtrs
Proceeds from sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$101.69M	USD	3 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$7.00M	USD	3 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	$7.00M	USD	3 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Payments on short-term debt	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfEquity`	-	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfEquity`	-	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfEquity`	$6.22M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfEquity`	$6.22M	USD	3 Qtrs
Payments of taxes withheld upon vesting of employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$544.00K	USD	3 Qtrs
Payments of taxes withheld upon vesting of employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$544.00K	USD	3 Qtrs
Payments of taxes withheld upon vesting of employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.27M	USD	3 Qtrs
Payments of taxes withheld upon vesting of employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.27M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.19M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.19M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.02M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.02M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.08M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.08M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.95M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.95M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.32M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.32M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-161.25M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-161.25M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$194.42M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	6.49M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	7.49M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	64.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	64.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	53.07M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	53.07M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time
Consolidated net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Consolidated net loss	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`NetIncomeLoss`	$-177.54M	USD	3 Qtrs
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	1 Quarter
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	1 Quarter
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$12.00K	USD	3 Qtrs
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$12.00K	USD	3 Qtrs
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Net other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.20M	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.20M	USD	3 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.90M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.90M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$196.19M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$202.94M	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-63.75M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-59.23M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-19.31M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-39.91M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-39.91M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-177.54M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-59.23M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-61.03M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-61.03M	USD	1 Quarter
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-177.54M	USD	3 Qtrs
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	3 Qtrs
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.00K	USD	1 Quarter
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$12.00K	USD	3 Qtrs
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.00K	USD	1 Quarter
Unrealized gain on cash flow hedges, net of expense for taxes of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$12.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$12.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$12.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.03M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.03M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-177.52M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-177.52M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.52M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.52M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-63.75M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-63.75M	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-63.75M	USD	3 Qtrs
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-61.03M	USD	1 Quarter
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-61.03M	USD	1 Quarter
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-177.52M	USD	3 Qtrs
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-177.52M	USD	3 Qtrs
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.52M	USD	1 Quarter
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.52M	USD	1 Quarter
Comprehensive loss attributable to stockholders of Bed Bath & Beyond, Inc.	`ComprehensiveIncomeNetOfTax`	$-63.75M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.