10-Q Filing

INNOVATE Corp. CIK: 1006837 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001006837-25-000045`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	vate-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 90 Cash Flow Statement 156 Stockholders Equity 64 Comprehensive Income 24

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.80M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.80M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$278.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$278.40M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$164.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$164.50M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$194.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$194.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$135.30M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$135.30M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$106.30M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$106.30M	USD	Point-in-time
Inventory	`InventoryNet`	$19.70M	USD	Point-in-time
Inventory	`InventoryNet`	$19.70M	USD	Point-in-time
Inventory	`InventoryNet`	$20.80M	USD	Point-in-time
Inventory	`InventoryNet`	$20.80M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$371.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$371.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$390.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$390.90M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	13.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	13.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	13.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	13.45M	shares	Point-in-time
Investments	`Investments`	$3.60M	USD	Point-in-time
Investments	`Investments`	$3.60M	USD	Point-in-time
Investments	`Investments`	$4.10M	USD	Point-in-time
Investments	`Investments`	$4.10M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.60M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.60M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.60M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$132.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$132.60M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	163,842.00	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	163,842.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$133.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$133.60M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	148,800.00	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	148,800.00	shares	Point-in-time
Goodwill	`Goodwill`	$126.70M	USD	Point-in-time
Goodwill	`Goodwill`	$126.70M	USD	Point-in-time
Goodwill	`Goodwill`	$126.70M	USD	Point-in-time
Goodwill	`Goodwill`	$126.70M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$172.40M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$172.40M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$170.40M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$170.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$61.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$61.10M	USD	Point-in-time
Total assets	`Assets`	$891.10M	USD	Point-in-time
Total assets	`Assets`	$891.10M	USD	Point-in-time
Total assets	`Assets`	$868.00M	USD	Point-in-time
Total assets	`Assets`	$868.00M	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$104.70M	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$104.70M	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$84.80M	USD	Point-in-time
Accounts payable	`AccountsPayableAndOtherAccruedLiabilities`	$84.80M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$109.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$109.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$106.80M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$106.80M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$523.50M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$523.50M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$162.20M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$162.20M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$95.30M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$95.30M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$109.10M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$109.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$483.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$483.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$847.60M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.40M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.40M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.50M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.50M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$139.90M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$139.90M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$500.60M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$500.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$44.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$44.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$46.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$46.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmountNetOfAdjustments`	$-700.00K	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmountNetOfAdjustments`	$-700.00K	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmountNetOfAdjustments`	$-500.00K	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmountNetOfAdjustments`	$-500.00K	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.10M	USD	Point-in-time
Treasury stock, at cost: 163,842 and 148,800 shares, respectively	`TreasuryStockCommonValue`	$5.40M	USD	Point-in-time
Treasury stock, at cost: 163,842 and 148,800 shares, respectively	`TreasuryStockCommonValue`	$5.40M	USD	Point-in-time
Treasury stock, at cost: 163,842 and 148,800 shares, respectively	`TreasuryStockCommonValue`	$5.50M	USD	Point-in-time
Treasury stock, at cost: 163,842 and 148,800 shares, respectively	`TreasuryStockCommonValue`	$5.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-521.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-546.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-546.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Point-in-time
Total INNOVATE Corp. stockholders deficit	`StockholdersEquity`	$-204.20M	USD	Point-in-time
Total INNOVATE Corp. stockholders deficit	`StockholdersEquity`	$-204.20M	USD	Point-in-time
Total INNOVATE Corp. stockholders deficit	`StockholdersEquity`	$-180.40M	USD	Point-in-time
Total INNOVATE Corp. stockholders deficit	`StockholdersEquity`	$-180.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$21.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$21.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$19.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$19.90M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$891.10M	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$891.10M	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$868.00M	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$868.00M	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$274.20M	USD	1 Quarter
Revenue	`Revenues`	$274.20M	USD	1 Quarter
Reverse stock split, conversion ratio	`StockholdersEquityNoteStockSplitConversionRatio1`	0.10	pure	Point-in-time
Reverse stock split, conversion ratio	`StockholdersEquityNoteStockSplitConversionRatio1`	0.10	pure	Point-in-time
Revenue	`Revenues`	$315.20M	USD	1 Quarter
Revenue	`Revenues`	$315.20M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$228.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$228.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$266.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$266.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$39.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$39.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.40M	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$-1.90M	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$-1.90M	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$100.00K	USD	1 Quarter
Other operating (income) loss	`OtherOperatingIncomeExpenseNet`	$100.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$2.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$2.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.40M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.40M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.20M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-5.90M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-5.90M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.70M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.70M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.80M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Net loss attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.70M	USD	1 Quarter
Net loss attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.70M	USD	1 Quarter
Net loss attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Net loss attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Net loss attributable to INNOVATE Corp.	`NetIncomeLoss`	$-24.50M	USD	1 Quarter
Net loss attributable to INNOVATE Corp.	`NetIncomeLoss`	$-24.50M	USD	1 Quarter
Net loss attributable to INNOVATE Corp.	`NetIncomeLoss`	$-17.40M	USD	1 Quarter
Net loss attributable to INNOVATE Corp.	`NetIncomeLoss`	$-17.40M	USD	1 Quarter
Less: Preferred dividends	`DividendsPreferredStock`	$300.00K	USD	1 Quarter
Less: Preferred dividends	`DividendsPreferredStock`	$300.00K	USD	1 Quarter
Less: Preferred dividends	`DividendsPreferredStock`	$300.00K	USD	1 Quarter
Less: Preferred dividends	`DividendsPreferredStock`	$300.00K	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.70M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.70M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-24.80M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-24.80M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-17.70M	USD	1 Quarter
Net loss attributable to common stockholders and participating preferred stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-17.70M	USD	1 Quarter
Loss per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-1.89	USD	1 Quarter
Loss per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-1.89	USD	1 Quarter
Loss per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-2.21	USD	1 Quarter
Loss per common share - basic (in usd per share)	`EarningsPerShareBasic`	$-2.21	USD	1 Quarter
Loss per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.21	USD	1 Quarter
Loss per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.21	USD	1 Quarter
Loss per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.89	USD	1 Quarter
Loss per common share - diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.89	USD	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.11M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.11M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.87M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.87M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.11M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.11M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.87M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.87M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$400.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$400.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$800.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$800.00K	USD	1 Quarter
Depreciation and amortization (including amounts in cost of revenue)	`DepreciationDepletionAndAmortization`	$7.90M	USD	1 Quarter
Depreciation and amortization (including amounts in cost of revenue)	`DepreciationDepletionAndAmortization`	$7.90M	USD	1 Quarter
Depreciation and amortization (including amounts in cost of revenue)	`DepreciationDepletionAndAmortization`	$8.40M	USD	1 Quarter
Depreciation and amortization (including amounts in cost of revenue)	`DepreciationDepletionAndAmortization`	$8.40M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.60M	USD	1 Quarter
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.60M	USD	1 Quarter
Net loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.20M	USD	1 Quarter
Net loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.20M	USD	1 Quarter
Net loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Net loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-5.90M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-5.90M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	1 Quarter
Step-up of equity method investments and unrealized gains on marketable securities	`GainLossOnInvestments`	-	USD	1 Quarter
Step-up of equity method investments and unrealized gains on marketable securities	`GainLossOnInvestments`	-	USD	1 Quarter
Step-up of equity method investments and unrealized gains on marketable securities	`GainLossOnInvestments`	$4.60M	USD	1 Quarter
Step-up of equity method investments and unrealized gains on marketable securities	`GainLossOnInvestments`	$4.60M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	1 Quarter
Other operating activities, net	`OtherNoncashIncomeExpense`	$-300.00K	USD	1 Quarter
Other operating activities, net	`OtherNoncashIncomeExpense`	$-300.00K	USD	1 Quarter
Other operating activities, net	`OtherNoncashIncomeExpense`	$-1.20M	USD	1 Quarter
Other operating activities, net	`OtherNoncashIncomeExpense`	$-1.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.20M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-36.40M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-36.40M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$29.00M	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$29.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-600.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-600.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.40M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.40M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.10M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.10M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-600.00K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-600.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.80M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.80M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.40M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.60M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.60M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.90M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.90M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.80M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.80M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-28.10M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-28.10M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$300.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$300.00K	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.50M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.50M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-4.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-4.00M	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.10M	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.10M	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.40M	USD	1 Quarter
Cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.40M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.60M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.60M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.70M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.70M	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.10M	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.10M	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.10M	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.10M	USD	1 Quarter
Loans to equity method investee	`PaymentForLoansToEquityMethodInvestee`	$1.20M	USD	1 Quarter
Loans to equity method investee	`PaymentForLoansToEquityMethodInvestee`	$1.20M	USD	1 Quarter
Loans to equity method investee	`PaymentForLoansToEquityMethodInvestee`	-	USD	1 Quarter
Loans to equity method investee	`PaymentForLoansToEquityMethodInvestee`	-	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	$300.00K	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	$300.00K	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.90M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.90M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.30M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.30M	USD	1 Quarter
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$25.00M	USD	1 Quarter
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$25.00M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$20.00M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$20.00M	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$15.00M	USD	1 Quarter
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$15.00M	USD	1 Quarter
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	1 Quarter
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	1 Quarter
Principal payments for other debt obligations	`RepaymentsOfOtherLongTermDebt`	$7.60M	USD	1 Quarter
Principal payments for other debt obligations	`RepaymentsOfOtherLongTermDebt`	$7.60M	USD	1 Quarter
Principal payments for other debt obligations	`RepaymentsOfOtherLongTermDebt`	$2.20M	USD	1 Quarter
Principal payments for other debt obligations	`RepaymentsOfOtherLongTermDebt`	$2.20M	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$300.00K	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$300.00K	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$300.00K	USD	1 Quarter
Dividend payments	`PaymentsOfDividends`	$300.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.90M	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.90M	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.40M	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.40M	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$200.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$200.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	1 Quarter
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	1 Quarter
Net decrease in cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.40M	USD	1 Quarter
Net decrease in cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.40M	USD	1 Quarter
Net decrease in cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.40M	USD	1 Quarter
Net decrease in cash and cash equivalents, including restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.40M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30M	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.40M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$15.60M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$400.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$400.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Shares received for taxes paid for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Shares received for taxes paid for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$300.00K	USD	1 Quarter
Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$300.00K	USD	1 Quarter
Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$300.00K	USD	1 Quarter
Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$300.00K	USD	1 Quarter
Transactions with non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	1 Quarter
Transactions with non-controlling interests	`MinorityInterestPeriodIncreaseDecrease`	-	USD	1 Quarter
Rights offering, net of transaction costs	`StockIssuedDuringPeriodValueRightsOfferingAndPrivatePlacement`	$-500.00K	USD	1 Quarter
Rights offering, net of transaction costs	`StockIssuedDuringPeriodValueRightsOfferingAndPrivatePlacement`	$-500.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$100.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-19.90M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-19.90M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-25.60M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-25.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	13.26M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	130.53M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	13.28M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-159.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-151.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-173.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-184.30M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.10M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.80M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.10M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.10M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.60M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests and redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests and redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests and redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.80M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests and redeemable non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.80M	USD	1 Quarter
Comprehensive loss attributable to INNOVATE Corp.	`ComprehensiveIncomeNetOfTax`	$-24.30M	USD	1 Quarter
Comprehensive loss attributable to INNOVATE Corp.	`ComprehensiveIncomeNetOfTax`	$-24.30M	USD	1 Quarter
Comprehensive loss attributable to INNOVATE Corp.	`ComprehensiveIncomeNetOfTax`	$-18.40M	USD	1 Quarter
Comprehensive loss attributable to INNOVATE Corp.	`ComprehensiveIncomeNetOfTax`	$-18.40M	USD	1 Quarter

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