10-K Filing

NUSCALE POWER CORP CIK: 1822966 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001822966-25-000024`
Period End Date	20241231
Filing Date	20250303
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	smr-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 128 Cash Flow Statement 256 Stockholders Equity 94

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$401.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$401.56M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$40.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$40.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.10M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.10M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.10M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.38M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.38M	USD	Point-in-time
Accounts and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$21.10M	USD	Point-in-time
Accounts and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$21.10M	USD	Point-in-time
Accounts and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$10.13M	USD	Point-in-time
Accounts and other receivables	`AccountsAndOtherReceivablesNetCurrent`	$10.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$471.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$471.14M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.42M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.42M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$4.12M	USD	Point-in-time
In-process research and development	`InProcessResearchAndDevelopment`	$16.90M	USD	Point-in-time
In-process research and development	`InProcessResearchAndDevelopment`	$16.90M	USD	Point-in-time
In-process research and development	`InProcessResearchAndDevelopment`	$16.90M	USD	Point-in-time
In-process research and development	`InProcessResearchAndDevelopment`	$16.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$704.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$704.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$882.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$882.00K	USD	Point-in-time
Goodwill	`Goodwill`	$8.26M	USD	Point-in-time
Goodwill	`Goodwill`	$8.26M	USD	Point-in-time
Goodwill	`Goodwill`	$8.26M	USD	Point-in-time
Goodwill	`Goodwill`	$8.26M	USD	Point-in-time
Long-lead material work in process	`InventoryWorkInProcessNoncurrent`	$36.36M	USD	Point-in-time
Long-lead material work in process	`InventoryWorkInProcessNoncurrent`	$36.36M	USD	Point-in-time
Long-lead material work in process	`InventoryWorkInProcessNoncurrent`	$43.39M	USD	Point-in-time
Long-lead material work in process	`InventoryWorkInProcessNoncurrent`	$43.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.87M	USD	Point-in-time
Total Assets	`Assets`	$544.67M	USD	Point-in-time
Total Assets	`Assets`	$544.67M	USD	Point-in-time
Total Assets	`Assets`	$224.86M	USD	Point-in-time
Total Assets	`Assets`	$224.86M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$47.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$47.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$44.92M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$44.92M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$7.33M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$7.33M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$8.55M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$8.55M	USD	Point-in-time
Long-lead material liability	`LongLeadMaterialLiabilityCurrent`	$32.32M	USD	Point-in-time
Long-lead material liability	`LongLeadMaterialLiabilityCurrent`	$32.32M	USD	Point-in-time
Long-lead material liability	`LongLeadMaterialLiabilityCurrent`	$32.33M	USD	Point-in-time
Long-lead material liability	`LongLeadMaterialLiabilityCurrent`	$32.33M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$1.66M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$1.66M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$762.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$762.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$87.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$87.46M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$5.72M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	$5.72M	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Warrant liabilities	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$181.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$181.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$898.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$898.00K	USD	Point-in-time
Noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.65M	USD	Point-in-time
Noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.65M	USD	Point-in-time
Noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.44M	USD	Point-in-time
Noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.44M	USD	Point-in-time
Total Liabilities	`Liabilities`	$95.52M	USD	Point-in-time
Total Liabilities	`Liabilities`	$95.52M	USD	Point-in-time
Total Liabilities	`Liabilities`	$91.55M	USD	Point-in-time
Total Liabilities	`Liabilities`	$91.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$995.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$995.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$333.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$333.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-240.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-240.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-377.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-377.08M	USD	Point-in-time
Total Stockholders' Equity Excluding Noncontrolling Interests	`StockholdersEquity`	$93.46M	USD	Point-in-time
Total Stockholders' Equity Excluding Noncontrolling Interests	`StockholdersEquity`	$93.46M	USD	Point-in-time
Total Stockholders' Equity Excluding Noncontrolling Interests	`StockholdersEquity`	$618.70M	USD	Point-in-time
Total Stockholders' Equity Excluding Noncontrolling Interests	`StockholdersEquity`	$618.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-165.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-165.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.88M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.88M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$544.67M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$544.67M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$224.86M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$224.86M	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.80M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.80M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.05M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$37.05M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.81M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.81M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$18.96M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$18.96M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.32M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.32M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.94M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$4.94M	USD	Annual
Gross margin	`GrossProfit`	$32.11M	USD	Annual
Gross margin	`GrossProfit`	$32.11M	USD	Annual
Gross margin	`GrossProfit`	$4.49M	USD	Annual
Gross margin	`GrossProfit`	$4.49M	USD	Annual
Gross margin	`GrossProfit`	$3.85M	USD	Annual
Gross margin	`GrossProfit`	$3.85M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$156.05M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$156.05M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.66M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$127.66M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$46.82M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$46.82M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.31M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$55.31M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$75.90M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$75.90M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.40M	USD	Annual
Other expenses	`OtherExpenses`	$48.12M	USD	Annual
Other expenses	`OtherExpenses`	$48.12M	USD	Annual
Other expenses	`OtherExpenses`	$57.96M	USD	Annual
Other expenses	`OtherExpenses`	$57.96M	USD	Annual
Other expenses	`OtherExpenses`	$51.51M	USD	Annual
Other expenses	`OtherExpenses`	$51.51M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-138.72M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-138.72M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-230.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-230.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-275.56M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-275.56M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$6.88M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$6.88M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$61.03M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$61.03M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$72.51M	USD	Annual
Sponsored cost share	`DepartmentOfEnergyCostShare`	$72.51M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-12.15M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-12.15M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-23.63M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-23.63M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$223.00M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$223.00M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$10.79M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$10.79M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$3.76M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$3.76M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.39M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.39M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-346.45M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-346.45M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.57M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.57M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.12M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-180.12M	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	-	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	-	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	$1.94M	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	$1.94M	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	-	USD	Annual
Foreign income taxes	`ForeignIncomeTaxExpenseBenefitContinuingOperations`	-	USD	Annual
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	$-31.16M	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	$-31.16M	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale LLC holders prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-211.76M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-211.76M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-84.50M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-84.50M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-121.75M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-121.75M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-136.62M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-136.62M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-25.91M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-25.91M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-58.36M	USD	Annual
Net Loss Attributable to Class A Common Stockholders	`NetIncomeLoss`	$-58.36M	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.51	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.51	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.80	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.80	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-1.47	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-1.47	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$-0.51	USD	3 Qtrs
Basic (usd per share)	`EarningsPerShareBasic`	$-0.51	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	3 Qtrs
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.51	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-1.47	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-1.47	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.80	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$-0.80	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.76M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.76M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.76M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	50.76M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.25M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.25M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.39M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.39M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.25M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.25M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.39M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.39M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.76M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.76M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.76M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.76M	shares	Annual

Cash Flow Statement 256 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Depreciation	`Depreciation`	$2.38M	USD	Annual
Depreciation	`Depreciation`	$2.38M	USD	Annual
Depreciation	`Depreciation`	$2.52M	USD	Annual
Depreciation	`Depreciation`	$2.52M	USD	Annual
Depreciation	`Depreciation`	$1.67M	USD	Annual
Depreciation	`Depreciation`	$1.67M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$177.00K	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$13.64M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$13.64M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$9.33M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$9.33M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$16.24M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$16.24M	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$1.00M	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	$1.00M	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	-	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	-	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	-	USD	Annual
Provision for credit losses	`FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal`	-	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-12.15M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-12.15M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-23.63M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-23.63M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$223.00M	USD	Annual
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$223.00M	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$122.00K	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$122.00K	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	$71.00K	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	$71.00K	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	$797.00K	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	$797.00K	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$-2.36M	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$-2.36M	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$2.38M	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$2.38M	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$-68.00K	USD	Annual
Net noncash change in right of use assets and lease liabilities	`NetNoncashChangeInRightOfUseAssetsAndLeaseLiabilities`	$-68.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.24M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.24M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.04M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.04M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.41M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.41M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.37M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.37M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.98M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.98M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.07M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.07M	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	$36.36M	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	$36.36M	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	$7.02M	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	$7.02M	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	-	USD	Annual
Long-lead material work in process	`IncreaseDecreaseInInventoryNoncurrentWorkInProcess`	-	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.25M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.25M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.72M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.72M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.99M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.99M	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	$32.32M	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	$32.32M	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	-	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	-	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	$4.00K	USD	Annual
Long-lead material liability	`IncreaseDecreaseInLongLeadMaterialLiabilityCurrent`	$4.00K	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.61M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.61M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.70M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.70M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.50M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.50M	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	$-104.00K	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	$-104.00K	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	-	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	-	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	-	USD	Annual
Deferred DOE cost share	`IncreaseDecreaseInDepartmentOfEnergyCostShare`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$45.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$45.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$42.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$42.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-559.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-559.00K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-323.00K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-323.00K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.51M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.51M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.22M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.22M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-183.25M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-183.25M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-148.61M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-148.61M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-108.67M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-108.67M	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	-	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	-	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	$-25.00M	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	$-25.00M	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	$-50.00M	USD	Annual
Sale of short-term investments	`PurchaseSaleOfShortTermInvestments`	$-50.00M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$65.00M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$65.00M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$50.00M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$50.00M	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$195.00K	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$195.00K	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds for property, plant and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.33M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.33M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.00K	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.00K	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.85M	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.85M	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.33M	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.33M	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$48.27M	USD	Annual
Net Cash (Used) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$48.27M	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	-	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	-	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	$9.84M	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	$9.84M	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	$204.65M	USD	Annual
Proceeds from the issuance of common stock, net of issuance fees	`ProceedsFromIssuanceOfCommonStockNetOfIssuanceFees`	$204.65M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$22.32M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$22.32M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$205.38M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$205.38M	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$22.41M	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$22.41M	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$6.29M	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$6.29M	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$6.38M	USD	Annual
Proceeds from exercise of common share options	`ProceedsFromExerciseOfCommonShareOptions`	$6.38M	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	$2.62M	USD	Annual
Foreign income tax withholding to NCI interests	`PaymentsToMinorityShareholders`	$2.62M	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	-	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	-	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	-	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	-	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	$341.46M	USD	Annual
Proceeds from Transaction, net	`ProceedsFromReverseRecapitalizationNet`	$341.46M	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	-	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	-	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	-	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	-	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	$2.40M	USD	Annual
Payments of Transaction costs	`PaymentsOfReverseRecapitalizationCosts`	$2.40M	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	-	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	-	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	-	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	-	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	$847.00K	USD	Annual
Proceeds from exercise of options	`ProceedsFromExerciseOfCommonUnitOptions`	$847.00K	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	$566.00K	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	$566.00K	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	$20.00K	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	$20.00K	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Issuance of treasury units	`ProceedsFromSaleOfTreasuryStock`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$368.06M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$368.06M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.13M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.13M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$429.81M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$429.81M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.12M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.12M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$281.29M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$281.29M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-118.85M	USD	Annual
Net Change in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-118.85M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.22M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.22M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.09M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.36M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.36M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.22M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$244.22M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.09M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$406.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.36M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.36M	USD	Point-in-time
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$47.53M	USD	Annual
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$47.53M	USD	Annual
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Assumption of Transaction warrant liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	$14.18M	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	$14.18M	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Debt converted to equity	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Warrants converted into equity	`StockIssued1`	$6.27M	USD	Annual
Warrants converted into equity	`StockIssued1`	$6.27M	USD	Annual
Warrants converted into equity	`StockIssued1`	-	USD	Annual
Warrants converted into equity	`StockIssued1`	-	USD	Annual
Warrants converted into equity	`StockIssued1`	$228.72M	USD	Annual
Warrants converted into equity	`StockIssued1`	$228.72M	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	$50.00K	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	$50.00K	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	-	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	-	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	-	USD	Annual
Conversion of equity options to liability award	`ConversionOfEquityOptionsToLiabilityAward`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$3.22M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$3.22M	USD	Annual

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (shares)	`TemporaryEquitySharesOutstanding`	6.00M	shares	Point-in-time
Beginning balance (shares)	`TemporaryEquitySharesOutstanding`	6.00M	shares	Point-in-time
Beginning balance (shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.14M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.14M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Reverse recapitalization, net (shares)	`TemporaryEquityReverseRecapitalizationNetShares`	6.00M	shares	Annual
Reverse recapitalization, net (shares)	`TemporaryEquityReverseRecapitalizationNetShares`	6.00M	shares	Annual
Reverse recapitalization, net	`TemporaryEquityReverseRecapitalizationNet`	$2.14M	USD	Annual
Reverse recapitalization, net	`TemporaryEquityReverseRecapitalizationNet`	$2.14M	USD	Annual
Ending balance (shares)	`TemporaryEquitySharesOutstanding`	6.00M	shares	Point-in-time
Ending balance (shares)	`TemporaryEquitySharesOutstanding`	6.00M	shares	Point-in-time
Ending balance (shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.14M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.14M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.24M	USD	Annual
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.24M	USD	Annual
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.64M	USD	Annual
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.64M	USD	Annual
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.33M	USD	Annual
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.33M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$34.97M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$34.97M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$6.29M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$6.29M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$456.50M	USD	Annual
Exercise of common share options and warrants and vested RSUs	`StockIssuedDuringPeriodValueExerciseOfCommonShareOptionsAndWarrants`	$456.50M	USD	Annual
Issuance of Class A common stock	`StockIssuedDuringPeriodValueNewIssues`	$9.84M	USD	Annual
Issuance of Class A common stock	`StockIssuedDuringPeriodValueNewIssues`	$9.84M	USD	Annual
Issuance of Class A common stock	`StockIssuedDuringPeriodValueNewIssues`	$204.65M	USD	Annual
Issuance of Class A common stock	`StockIssuedDuringPeriodValueNewIssues`	$204.65M	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Exchange of combined interests for Class A common stock	`ExchangeOfCombinedInterestsForClassACommonStockValue`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Rebalancing of ownership percentage for conversion of combined interest into Class A shares	`RebalancingOfOwnershipPercentageForConversionOfCombinedInterestIntoClassAShares`	-	USD	Annual
Foreign income tax withholding to noncontrolling interests	`ForeignIncomeTaxWithholdingToNoncontrollingInterests`	$2.62M	USD	Annual
Foreign income tax withholding to noncontrolling interests	`ForeignIncomeTaxWithholdingToNoncontrollingInterests`	$2.62M	USD	Annual
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-141.57M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-180.12M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Net loss	`ProfitLoss`	$-348.39M	USD	Annual
Exercise of common unit options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.21M	shares	Annual
Exercise of common unit options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.21M	shares	Annual
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$847.00K	USD	Annual
Exercise of common unit options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$847.00K	USD	Annual
Repurchase of common units	`StockRepurchasedDuringPeriodValue`	$566.00K	USD	Annual
Repurchase of common units	`StockRepurchasedDuringPeriodValue`	$566.00K	USD	Annual
Issuance of treasury units	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00K	USD	Annual
Issuance of treasury units	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00K	USD	Annual
Conversion of equity award to liability award	`ConversionOfEquityAwardToLiabilityValue`	$50.00K	USD	Annual
Conversion of equity award to liability award	`ConversionOfEquityAwardToLiabilityValue`	$50.00K	USD	Annual
Reverse recapitalization, net	`ReverseRecapitalizationNet`	$307.85M	USD	Annual
Reverse recapitalization, net	`ReverseRecapitalizationNet`	$307.85M	USD	Annual
Issuance of earn-out shares upon triggering event	`StockIssuedDuringPeriodEarnoutUponTriggeringEventValue`	-	USD	Annual
Issuance of earn-out shares upon triggering event	`StockIssuedDuringPeriodEarnoutUponTriggeringEventValue`	-	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	$-31.16M	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	$-31.16M	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss attributable to legacy NuScale prior to Transaction	`NetIncomeLossAttributableToLegacyShareholdersPriorToReverseRecapitalization`	-	USD	Annual
Net loss after the Transaction	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAfterReverseRecapitalization`	$-110.42M	USD	Annual
Net loss after the Transaction	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAfterReverseRecapitalization`	$-110.42M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$129.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$66.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.12M	USD	Point-in-time

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