S-4 Filing

Nextpower Inc. CIK: 1852131

Filing Information

Form Type	S-4
Accession Number	`0001193125-23-263031`
Period End Date	20230630
Filing Date	20231025
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d530891ds4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 77 Cash Flow Statement 114 Stockholders Equity 41

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.77M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.62M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.57M	USD	Point-in-time
Temporary equity, par value per share	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, par value per share	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, shares issued	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Temporary equity, shares issued	`TemporaryEquitySharesIssued`	238,096.00	shares	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	23.81M	shares	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	238,096.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.01M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$222.75M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$168.30M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$271.16M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$292.41M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$320.12M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$297.96M	USD	Point-in-time
Inventories	`InventoryNet`	$138.06M	USD	Point-in-time
Inventories	`InventoryNet`	$172.21M	USD	Point-in-time
Inventories	`InventoryNet`	$136.66M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$52.07M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$82.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$714.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$872.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.25M	USD	Point-in-time
Goodwill	`Goodwill`	$265.15M	USD	Point-in-time
Goodwill	`Goodwill`	$265.15M	USD	Point-in-time
Goodwill	`Goodwill`	$265.15M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.53M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.32M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.26M	USD	Point-in-time
Deferred tax assets and other assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$28.12M	USD	Point-in-time
Deferred tax assets and other assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$266.74M	USD	Point-in-time
Deferred tax assets and other assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$273.69M	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$266.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$211.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$59.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$57.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$26.18M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$77.87M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$251.04M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$176.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$676.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$507.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$473.37M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$147.29M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$147.15M	USD	Point-in-time
TRA liability and other liabilities	`OtherLiabilitiesNoncurrent`	$42.78M	USD	Point-in-time
TRA liability and other liabilities	`OtherLiabilitiesNoncurrent`	$280.25M	USD	Point-in-time
TRA liability and other liabilities	`OtherLiabilitiesNoncurrent`	$276.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$934.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$516.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.10B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable preferred units, $0.001 par value, 0 and 238,096 units issued and outstanding, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable preferred units, $0.001 par value, 0 and 238,096 units issued and outstanding, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$504.17M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityOtherCarryingAmount`	$3.56B	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityOtherCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityOtherCarryingAmount`	$3.91B	USD	Point-in-time
Accumulated net parent investment	`AccumulatedNetParentInvestment`	$-3.04M	USD	Point-in-time
Accumulated net parent investment	`AccumulatedNetParentInvestment`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.35B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.08B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Total parent company deficit	`ParentCompanyDeficit`	-	USD	Point-in-time
Total parent company deficit	`ParentCompanyDeficit`	$-3.04M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.08B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.35B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total liabilities, redeemable interests, and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$1.42B	USD	Point-in-time
Total liabilities, redeemable interests, and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time
Total liabilities, redeemable interests, and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$479.54M	USD	1 Quarter
Revenue	`Revenues`	$1.20B	USD	Annual
Revenue	`Revenues`	$403.23M	USD	1 Quarter
Revenue	`Revenues`	$1.46B	USD	Annual
Revenue	`Revenues`	$1.90B	USD	Annual
Cost of sales	`CostOfRevenue`	$963.64M	USD	Annual
Cost of sales	`CostOfRevenue`	$1.31B	USD	Annual
Cost of sales	`CostOfRevenue`	$353.37M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$365.80M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.62B	USD	Annual
Gross profit	`GrossProfit`	$147.03M	USD	Annual
Gross profit	`GrossProfit`	$49.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$231.98M	USD	Annual
Gross profit	`GrossProfit`	$113.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$286.97M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$66.95M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$96.87M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.23M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.44M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$14.18M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$5.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.62M	USD	Annual
Operating income	`OperatingIncomeLoss`	$73.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$168.49M	USD	Annual
Operating income	`OperatingIncomeLoss`	$65.91M	USD	Annual
Operating income	`OperatingIncomeLoss`	$158.53M	USD	Annual
Interest and other (income) expense, net	`InterestIncomeExpenseNonoperatingNet`	$-799.00K	USD	Annual
Interest and other (income) expense, net	`InterestIncomeExpenseNonoperatingNet`	$598.00K	USD	Annual
Interest and other (income) expense, net	`InterestIncomeExpenseNonoperatingNet`	$61.00K	USD	1 Quarter
Interest and other (income) expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.13M	USD	1 Quarter
Interest and other (income) expense, net	`InterestIncomeExpenseNonoperatingNet`	$-502.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.03M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.08M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.11M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.75M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.68M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$121.33M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$124.35M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$63.65M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$50.91M	USD	Annual
Less: Net income attributable to Nextracker LLC prior to the reorganization transactions	`NetIncomePriorToReorganizationTransactions`	$50.91M	USD	Annual
Less: Net income attributable to Nextracker LLC prior to the reorganization transactions	`NetIncomePriorToReorganizationTransactions`	$124.35M	USD	Annual
Less: Net income attributable to Nextracker LLC prior to the reorganization transactions	`NetIncomePriorToReorganizationTransactions`	$117.74M	USD	Annual
Less: Net income attributable to Nextracker LLC prior to the reorganization transactions	`NetIncomePriorToRecognizedTransactions`	-	USD	1 Quarter
Less: Net income attributable to Nextracker LLC prior to the reorganization transactions	`NetIncomePriorToRecognizedTransactions`	$24.13M	USD	1 Quarter
Less: Net income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.45M	USD	Annual
Less: Net income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$43.22M	USD	1 Quarter
Less: Net income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$20.43M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$1.14M	USD	Annual
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	-	USD	Annual
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	-	USD	Annual
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	-	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.02	USD	Annual
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.02	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.89M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.41M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.85M	shares	Annual

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net income and comprehensive income	`ProfitLoss`	$121.33M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$124.35M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$63.65M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$50.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.15M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.05M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForLoanLeaseAndOtherLosses`	$-1.43M	USD	Annual
Provision for doubtful accounts	`ProvisionForLoanLeaseAndOtherLosses`	$1.24M	USD	Annual
Provision for doubtful accounts	`ProvisionForLoanLeaseAndOtherLosses`	$2.44M	USD	Annual
Non-cash other expense	`OtherNoncashExpense`	$1.75M	USD	Annual
Non-cash other expense	`OtherNoncashExpense`	$1.61M	USD	Annual
Non-cash other expense	`OtherNoncashExpense`	$1.46M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.31M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$31.99M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.05M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$25.99M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.46M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$160.26M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$7.08M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$145.61M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$41.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$87.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-25.06M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.29M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.98M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$17.18M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$35.82M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-37.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$55.56M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.30M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$21.84M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$28.17M	USD	Annual
Deferred revenue (current and noncurrent)	`IncreaseDecreaseInContractWithCustomerLiability`	$-555.00K	USD	Annual
Deferred revenue (current and noncurrent)	`IncreaseDecreaseInContractWithCustomerLiability`	$15.24M	USD	Annual
Deferred revenue (current and noncurrent)	`IncreaseDecreaseInContractWithCustomerLiability`	$120.47M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-12.64M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$10.51M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-23.28M	USD	Annual
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$22.61M	USD	1 Quarter
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-161.08M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-147.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.79M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$225.77M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.18M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$427.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.92M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.46M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$694.00K	USD	1 Quarter
Proceeds from the disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.00K	USD	Annual
Proceeds from the disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from the disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$167.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$500.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-694.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.16M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.96M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-427.00K	USD	1 Quarter
Proceeds from bank borrowings and long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$170.00M	USD	Annual
Repayments of bank borrowings	`RepaymentsOfLongTermDebt`	$20.00M	USD	Annual
Net proceeds from issuance of Class A shares	`ProceedsFromIssuanceOfCommonStock`	$693.78M	USD	Annual
Net proceeds from issuance of Class B shares	`ProceedsFromOtherEquity`	$76.00K	USD	Annual
Purchase of LLC common units from Yuma, Inc.	`PaymentsToMinorityShareholders`	$693.78M	USD	Annual
Pre-IPO distributions to non-controlling interest holders	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$175.00M	USD	Annual
Net transfers (to) from Parent	`NetTransfersFromToParent`	$-427.73M	USD	Annual
Net transfers (to) from Parent	`NetTransfersFromToParent`	-	USD	1 Quarter
Net transfers (to) from Parent	`NetTransfersFromToParent`	$8.66M	USD	Annual
Net transfers (to) from Parent	`NetTransfersFromToParent`	$309.00K	USD	1 Quarter
Net transfers (to) from Parent	`NetTransfersFromToParent`	$-24.20M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.85M	USD	Annual
Dividend distribution to Parent	`PaymentsOfDistributionsToAffiliates`	$331.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-309.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.57M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.66M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.33M	USD	Annual
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$225.07M	USD	1 Quarter
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$187.64M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-161.52M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$100.94M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.06M	USD	1 Quarter
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.59M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.13M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.07M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$355.08M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.59M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.13M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.07M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$355.08M	USD	Point-in-time
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$155.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$138.00K	USD	Annual
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$116.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$820.00K	USD	Annual
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$206.00K	USD	Annual
Capitalized offering costs	`CapitalizedOfferingCosts`	$1.70M	USD	Annual
Capitalized offering costs	`CapitalizedOfferingCosts`	-	USD	1 Quarter
Capitalized offering costs	`CapitalizedOfferingCosts`	-	USD	1 Quarter
Capitalized offering costs	`CapitalizedOfferingCosts`	$5.33M	USD	Annual
Capitalized offering costs	`CapitalizedOfferingCosts`	$-5.33M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Redeemable Beginning Balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable Beginning Balance	`TemporaryEquityCarryingAmountAttributableToParent`	$504.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-3.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-3.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Net income	`NetIncomeLoss`	$20.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.14M	USD	Annual
Net income	`NetIncomeLoss`	-	USD	Annual
Net income	`NetIncomeLoss`	-	USD	Annual
Net income	`NetIncomeLoss`	-	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$121.33M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$124.35M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$63.65M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$50.91M	USD	Annual
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.85M	USD	Annual
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.64M	USD	1 Quarter
Issuance of common stock (Value)	`StockIssuedDuringPeriodValueNewIssues`	$76.00K	USD	Annual
Vesting of Nextracker Inc. RSU awards (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Net Income Prior To Reorganization Transactions	`NetIncomePriorToReorganizationTransactions`	$50.91M	USD	Annual
Net Income Prior To Reorganization Transactions	`NetIncomePriorToReorganizationTransactions`	$124.35M	USD	Annual
Net Income Prior To Reorganization Transactions	`NetIncomePriorToReorganizationTransactions`	$117.74M	USD	Annual
Effect of reorganization transactions (Value)	`StockIssuedDuringThePeriodValueReorganizationTransaction`	$149.92M	USD	Annual
Use of IPO proceeds as consideration for Yuma's transfer of LLC common unit(Value)	`UseOfInitialPublicOfferProceedsForTransferringCommonUnitsOfLlcValue`	$-693.78M	USD	Annual
Establishment of tax receivable agreement	`EstablishmentOfTaxReceivableAgreementValue`	$36.86M	USD	Annual
Net income subsequent to reorganization transactions	`NetIncomeSubsequentToReorganizationTransactions`	$1.14M	USD	Annual
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$305.68M	USD	1 Quarter
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$3.29B	USD	Annual
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$3.29B	USD	Annual
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$305.68M	USD	1 Quarter
Redeemable Ending Balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable Ending Balance	`TemporaryEquityCarryingAmountAttributableToParent`	$504.17M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-3.08B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-3.35B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time

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