3.21.2 html 158 360 1 false 38 0 false 4 false false R1.htm 0001001 - Document - Cover Sheet http://www.snapav.com/role/Cover Cover Cover 1 false false R2.htm 1001002 - Statement - Condensed Consolidated Balance Sheet Sheet http://www.snapav.com/role/CondensedConsolidatedBalanceSheet Condensed Consolidated Balance Sheet Statements 2 false false R3.htm 1002003 - Statement - Condensed Consolidated Balance Sheet (Parenthetical) Sheet http://www.snapav.com/role/CondensedConsolidatedBalanceSheetParenthetical Condensed Consolidated Balance Sheet (Parenthetical) Statements 3 false false R4.htm 1003004 - Statement - Condensed Consolidated Statements of Operations Sheet http://www.snapav.com/role/CondensedConsolidatedStatementsofOperations Condensed Consolidated Statements of Operations Statements 4 false false R5.htm 1004005 - Statement - Condensed Consolidated Statements of Comprehensive Loss Sheet http://www.snapav.com/role/CondensedConsolidatedStatementsofComprehensiveLoss Condensed Consolidated Statements of Comprehensive Loss Statements 5 false false R6.htm 1005006 - Statement - Condensed Consolidated Statements of Stockholders??? Equity Sheet http://www.snapav.com/role/CondensedConsolidatedStatementsofStockholdersEquity Condensed Consolidated Statements of Stockholders??? Equity Statements 6 false false R7.htm 1006007 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.snapav.com/role/CondensedConsolidatedStatementsofCashFlows Condensed Consolidated Statements of Cash Flows Statements 7 false false R8.htm 2101101 - Disclosure - Organization and Description of Business Sheet http://www.snapav.com/role/OrganizationandDescriptionofBusiness Organization and Description of Business Notes 8 false false R9.htm 2103102 - Disclosure - Significant Accounting Policies Sheet http://www.snapav.com/role/SignificantAccountingPolicies Significant Accounting Policies Notes 9 false false R10.htm 2105103 - Disclosure - Acquisitions Sheet http://www.snapav.com/role/Acquisitions Acquisitions Notes 10 false false R11.htm 2110104 - Disclosure - Revenue and Geographic Information Sheet http://www.snapav.com/role/RevenueandGeographicInformation Revenue and Geographic Information Notes 11 false false R12.htm 2116105 - Disclosure - Inventories, Net Sheet http://www.snapav.com/role/InventoriesNet Inventories, Net Notes 12 false false R13.htm 2119106 - Disclosure - Goodwill and Other Intangible Assets, Net Sheet http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNet Goodwill and Other Intangible Assets, Net Notes 13 false false R14.htm 2124107 - Disclosure - Debt Agreements Sheet http://www.snapav.com/role/DebtAgreements Debt Agreements Notes 14 false false R15.htm 2130108 - Disclosure - Fair Value Measurement Sheet http://www.snapav.com/role/FairValueMeasurement Fair Value Measurement Notes 15 false false R16.htm 2136109 - Disclosure - Accrued Liabilities Sheet http://www.snapav.com/role/AccruedLiabilities Accrued Liabilities Notes 16 false false R17.htm 2139110 - Disclosure - Warranties Sheet http://www.snapav.com/role/Warranties Warranties Notes 17 false false R18.htm 2143111 - Disclosure - Retirement Plan Sheet http://www.snapav.com/role/RetirementPlan Retirement Plan Notes 18 false false R19.htm 2145112 - Disclosure - Equity Agreements and Incentive Equity Plans Sheet http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlans Equity Agreements and Incentive Equity Plans Notes 19 false false R20.htm 2149113 - Disclosure - Income Taxes Sheet http://www.snapav.com/role/IncomeTaxes Income Taxes Notes 20 false false R21.htm 2151114 - Disclosure - Commitment and Contingencies Sheet http://www.snapav.com/role/CommitmentandContingencies Commitment and Contingencies Notes 21 false false R22.htm 2153115 - Disclosure - Stockholders Equity Sheet http://www.snapav.com/role/StockholdersEquity Stockholders Equity Notes 22 false false R23.htm 2155116 - Disclosure - Loss Per Share Sheet http://www.snapav.com/role/LossPerShare Loss Per Share Notes 23 false false R24.htm 2159117 - Disclosure - Subsequent Events Sheet http://www.snapav.com/role/SubsequentEvents Subsequent Events Notes 24 false false R25.htm 2204201 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.snapav.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.snapav.com/role/SignificantAccountingPolicies 25 false false R26.htm 2306301 - Disclosure - Acquisitions (Tables) Sheet http://www.snapav.com/role/AcquisitionsTables Acquisitions (Tables) Tables http://www.snapav.com/role/Acquisitions 26 false false R27.htm 2311302 - Disclosure - Revenue and Geographic Information (Tables) Sheet http://www.snapav.com/role/RevenueandGeographicInformationTables Revenue and Geographic Information (Tables) Tables http://www.snapav.com/role/RevenueandGeographicInformation 27 false false R28.htm 2317303 - Disclosure - Inventories, Net (Tables) Sheet http://www.snapav.com/role/InventoriesNetTables Inventories, Net (Tables) Tables http://www.snapav.com/role/InventoriesNet 28 false false R29.htm 2320304 - Disclosure - Goodwill and Other Intangible Assets, Net (Tables) Sheet http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNetTables Goodwill and Other Intangible Assets, Net (Tables) Tables http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNet 29 false false R30.htm 2325305 - Disclosure - Debt Agreements (Tables) Sheet http://www.snapav.com/role/DebtAgreementsTables Debt Agreements (Tables) Tables http://www.snapav.com/role/DebtAgreements 30 false false R31.htm 2331306 - Disclosure - Fair Value Measurement (Tables) Sheet http://www.snapav.com/role/FairValueMeasurementTables Fair Value Measurement (Tables) Tables http://www.snapav.com/role/FairValueMeasurement 31 false false R32.htm 2337307 - Disclosure - Accrued Liabilities (Tables) Sheet http://www.snapav.com/role/AccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://www.snapav.com/role/AccruedLiabilities 32 false false R33.htm 2340308 - Disclosure - Warranties (Tables) Sheet http://www.snapav.com/role/WarrantiesTables Warranties (Tables) Tables http://www.snapav.com/role/Warranties 33 false false R34.htm 2346309 - Disclosure - Equity Agreements and Incentive Equity Plans (Tables) Sheet http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlansTables Equity Agreements and Incentive Equity Plans (Tables) Tables http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlans 34 false false R35.htm 2356310 - Disclosure - Loss Per Share (Tables) Sheet http://www.snapav.com/role/LossPerShareTables Loss Per Share (Tables) Tables http://www.snapav.com/role/LossPerShare 35 false false R36.htm 2402401 - Disclosure - Organization and Description of Business (Details) Sheet http://www.snapav.com/role/OrganizationandDescriptionofBusinessDetails Organization and Description of Business (Details) Details http://www.snapav.com/role/OrganizationandDescriptionofBusiness 36 false false R37.htm 2407402 - Disclosure - Acquisitions - Narrative (Details) Sheet http://www.snapav.com/role/AcquisitionsNarrativeDetails Acquisitions - Narrative (Details) Details 37 false false R38.htm 2408403 - Disclosure - Acquisitions - Preliminary Purchase Price (Details) Sheet http://www.snapav.com/role/AcquisitionsPreliminaryPurchasePriceDetails Acquisitions - Preliminary Purchase Price (Details) Details 38 false false R39.htm 2409404 - Disclosure - Acquisitions - Acquired Intangible Assets (Details) Sheet http://www.snapav.com/role/AcquisitionsAcquiredIntangibleAssetsDetails Acquisitions - Acquired Intangible Assets (Details) Details 39 false false R40.htm 2412405 - Disclosure - Revenue and Geographic Information - Changes in Deferred Revenue (Details) Sheet http://www.snapav.com/role/RevenueandGeographicInformationChangesinDeferredRevenueDetails Revenue and Geographic Information - Changes in Deferred Revenue (Details) Details 40 false false R41.htm 2413406 - Disclosure - Revenue and Geographic Information - Narrative (Details) Sheet http://www.snapav.com/role/RevenueandGeographicInformationNarrativeDetails Revenue and Geographic Information - Narrative (Details) Details 41 false false R42.htm 2414407 - Disclosure - Revenue and Geographic Information - Disaggregation of Revenue (Details) Sheet http://www.snapav.com/role/RevenueandGeographicInformationDisaggregationofRevenueDetails Revenue and Geographic Information - Disaggregation of Revenue (Details) Details 42 false false R43.htm 2415408 - Disclosure - Revenue and Geographic Information - Accounts Receivable (Details) Sheet http://www.snapav.com/role/RevenueandGeographicInformationAccountsReceivableDetails Revenue and Geographic Information - Accounts Receivable (Details) Details 43 false false R44.htm 2418409 - Disclosure - Inventories, Net (Details) Sheet http://www.snapav.com/role/InventoriesNetDetails Inventories, Net (Details) Details http://www.snapav.com/role/InventoriesNetTables 44 false false R45.htm 2421410 - Disclosure - Goodwill and Other Intangible Assets, Net - Narrative (Details) Sheet http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNetNarrativeDetails Goodwill and Other Intangible Assets, Net - Narrative (Details) Details 45 false false R46.htm 2422411 - Disclosure - Goodwill and Other Intangible Assets, Net - Schedule of Intangible Assets (Details) Sheet http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNetScheduleofIntangibleAssetsDetails Goodwill and Other Intangible Assets, Net - Schedule of Intangible Assets (Details) Details 46 false false R47.htm 2423412 - Disclosure - Goodwill and Other Intangible Assets, Net - Estimated Amortization Expense (Details) Sheet http://www.snapav.com/role/GoodwillandOtherIntangibleAssetsNetEstimatedAmortizationExpenseDetails Goodwill and Other Intangible Assets, Net - Estimated Amortization Expense (Details) Details 47 false false R48.htm 2426413 - Disclosure - Debt Agreements - Narrative (Details) Sheet http://www.snapav.com/role/DebtAgreementsNarrativeDetails Debt Agreements - Narrative (Details) Details 48 false false R49.htm 2427414 - Disclosure - Debt Agreements - Schedule of Debt (Details) Sheet http://www.snapav.com/role/DebtAgreementsScheduleofDebtDetails Debt Agreements - Schedule of Debt (Details) Details 49 false false R50.htm 2428415 - Disclosure - Debt Agreements - Maturities Schedule (Details) Sheet http://www.snapav.com/role/DebtAgreementsMaturitiesScheduleDetails Debt Agreements - Maturities Schedule (Details) Details 50 false false R51.htm 2429416 - Disclosure - Debt Agreements - Schedule of Future Amortization Of Debt Issuance Cost (Details) Sheet http://www.snapav.com/role/DebtAgreementsScheduleofFutureAmortizationOfDebtIssuanceCostDetails Debt Agreements - Schedule of Future Amortization Of Debt Issuance Cost (Details) Details 51 false false R52.htm 2432417 - Disclosure - Fair Value Measurement (Details) Sheet http://www.snapav.com/role/FairValueMeasurementDetails Fair Value Measurement (Details) Details http://www.snapav.com/role/FairValueMeasurementTables 52 false false R53.htm 2433418 - Disclosure - Fair Value Measurement - Narrative (Details) Sheet http://www.snapav.com/role/FairValueMeasurementNarrativeDetails Fair Value Measurement - Narrative (Details) Details 53 false false R54.htm 2434419 - Disclosure - Fair Value Measurement - Level 3 Measurement Valuation (Details) Sheet http://www.snapav.com/role/FairValueMeasurementLevel3MeasurementValuationDetails Fair Value Measurement - Level 3 Measurement Valuation (Details) Details 54 false false R55.htm 2435420 - Disclosure - Fair Value Measurement - CRV Reconciliation (Details) Sheet http://www.snapav.com/role/FairValueMeasurementCRVReconciliationDetails Fair Value Measurement - CRV Reconciliation (Details) Details 55 false false R56.htm 2438421 - Disclosure - Accrued Liabilities (Details) Sheet http://www.snapav.com/role/AccruedLiabilitiesDetails Accrued Liabilities (Details) Details http://www.snapav.com/role/AccruedLiabilitiesTables 56 false false R57.htm 2441422 - Disclosure - Warranties (Details) Sheet http://www.snapav.com/role/WarrantiesDetails Warranties (Details) Details http://www.snapav.com/role/WarrantiesTables 57 false false R58.htm 2442423 - Disclosure - Warranties- Narrative (Details) Sheet http://www.snapav.com/role/WarrantiesNarrativeDetails Warranties- Narrative (Details) Details 58 false false R59.htm 2444424 - Disclosure - Retirement Plan (Details) Sheet http://www.snapav.com/role/RetirementPlanDetails Retirement Plan (Details) Details http://www.snapav.com/role/RetirementPlan 59 false false R60.htm 2447425 - Disclosure - Equity Agreements and Incentive Equity Plans - Narrative (Details) Sheet http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlansNarrativeDetails Equity Agreements and Incentive Equity Plans - Narrative (Details) Details 60 false false R61.htm 2448426 - Disclosure - Equity Agreements and Incentive Equity Plans (Details) Sheet http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlansDetails Equity Agreements and Incentive Equity Plans (Details) Details http://www.snapav.com/role/EquityAgreementsandIncentiveEquityPlansTables 61 false false R62.htm 2450427 - Disclosure - Income Taxes (Details) Sheet http://www.snapav.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://www.snapav.com/role/IncomeTaxes 62 false false R63.htm 2452428 - Disclosure - Commitment and Contingencies (Details) Sheet http://www.snapav.com/role/CommitmentandContingenciesDetails Commitment and Contingencies (Details) Details http://www.snapav.com/role/CommitmentandContingencies 63 false false R64.htm 2454429 - Disclosure - Stockholders Equity (Details) Sheet http://www.snapav.com/role/StockholdersEquityDetails Stockholders Equity (Details) Details http://www.snapav.com/role/StockholdersEquity 64 false false R65.htm 2457430 - Disclosure - Loss Per Share (Details) Sheet http://www.snapav.com/role/LossPerShareDetails Loss Per Share (Details) Details http://www.snapav.com/role/LossPerShareTables 65 false false R66.htm 2458431 - Disclosure - Loss Per Share (Details) Sheet http://www.snapav.com/role/LossPerShareDetails_1 Loss Per Share (Details) Details http://www.snapav.com/role/LossPerShareTables 66 false false R67.htm 2460432 - Disclosure - Subsequent Events (Details) Sheet http://www.snapav.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.snapav.com/role/SubsequentEvents 67 false false All Reports Book All Reports snpo-20210625.htm exhibit311johnheyman.htm exhibit312michaelcarlet.htm exhibit321johnheyman.htm exhibit322michaelcarlet.htm snaponeallteammemberssto.htm snaponeholdingscorpcerti.htm snpo-20210625.xsd snpo-20210625_cal.xml snpo-20210625_def.xml snpo-20210625_lab.xml snpo-20210625_pre.xml whirlwind-bylaws.htm whirlwind-taxreceivablea.htm http://xbrl.sec.gov/country/2021 http://xbrl.sec.gov/dei/2021 http://fasb.org/us-gaap/2021-01-31 http://fasb.org/srt/2021-01-31 true true