v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 01, 2022
Nov. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2022
Jan. 01, 2012
Inventory reserves     $ 535 $ 532    
Accounts receivable net     1,578 1,977    
Impairment loss     0      
Accumulated deficit     (82,294) (16,262)    
Revenue   $ 5,500 $ 94,471 101,348    
Investment in Unconsolidated Affiliates, Percentage     50.00%      
Acquisition acquired, percentage 50.00%          
Unrecognized Tax Benefits Interest and Penalties     $ 0      
Unrecognized Tax Benefits Accrued for Interest and Penalties     0      
Impairment of long-lived assets     0 0    
Cash     15,385 1,071    
Right-of-use asset, net (Note 21)     17,391 $ 0 $ 13,000 $ 13,000
Operating lease liability     $ 19,590   $ 15,100 $ 15,100
Leases initial term     12 months      
Branded Online Inc dba Nogin [Member] | Purchases [Member] | Major Supplier Three [Member]            
Concentration risk percentage     9.00% 11.00%    
Purchases     $ 8,200 $ 5,800    
Branded Online Inc dba Nogin [Member] | Purchases [Member] | Major Supplier One [Member]            
Concentration risk percentage     12.00% 17.00%    
Purchases     $ 10,200 $ 9,500    
Branded Online Inc dba Nogin [Member] | Purchases [Member] | Major Supplier Two [Member]            
Concentration risk percentage     11.00% 12.00%    
Purchases     $ 10,100 $ 6,400    
Branded Online Inc dba Nogin [Member] | Major Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]            
Accounts receivable net     $ 800 $ 1,100    
Concentration risk percentage     44.00% 15.00%    
Branded Online Inc dba Nogin [Member] | Major Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]            
Concentration risk percentage     29.00% 30.00%    
Revenue     $ 27,500 $ 30,400    
Branded Online Inc dba Nogin [Member] | Major Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]            
Accounts receivable net     $ 200 $ 5,400    
Concentration risk percentage     9.00% 73.00%    
Branded Online Inc dba Nogin [Member] | Major Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]            
Concentration risk percentage     16.00% 22.00%    
Revenue     $ 15,000 $ 22,200    
Branded Online Inc dba Nogin [Member] | Major Customer Three [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]            
Concentration risk percentage     9.00% 10.00%    
Revenue     $ 8,500 $ 9,900