10-Q Filing

Intuitive Machines, Inc. CIK: 1844452 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001844452-24-000132`
Period End Date	20240930
Filing Date	20241115
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	lunr-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 424 Cash Flow Statement 240 Stockholders Equity 82

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$440.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$440.00K	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Temporary equity, authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.00M	shares	Point-in-time
Temporary equity, authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.00M	shares	Point-in-time
Temporary equity, authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.00M	shares	Point-in-time
Temporary equity, authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.00M	shares	Point-in-time
Temporary equity, issued (in shares)	`TemporaryEquitySharesIssued`	5,000.00	shares	Point-in-time
Temporary equity, issued (in shares)	`TemporaryEquitySharesIssued`	5,000.00	shares	Point-in-time
Temporary equity, issued (in shares)	`TemporaryEquitySharesIssued`	26,000.00	shares	Point-in-time
Temporary equity, issued (in shares)	`TemporaryEquitySharesIssued`	26,000.00	shares	Point-in-time
Temporary equity, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Temporary equity, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.65M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.04M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.04M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$62.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$62.00K	USD	Point-in-time
Trade accounts receivable, net of allowance for expected credit losses of $440 and $0, respectively	`AccountsReceivableNetCurrent`	$16.88M	USD	Point-in-time
Trade accounts receivable, net of allowance for expected credit losses of $440 and $0, respectively	`AccountsReceivableNetCurrent`	$16.88M	USD	Point-in-time
Trade accounts receivable, net of allowance for expected credit losses of $440 and $0, respectively	`AccountsReceivableNetCurrent`	$51.31M	USD	Point-in-time
Trade accounts receivable, net of allowance for expected credit losses of $440 and $0, respectively	`AccountsReceivableNetCurrent`	$51.31M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.25M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.25M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.49M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.49M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$21.57M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$21.57M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.25M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.25M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.74M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.74M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.68M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$31.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$31.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.35M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.35M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.17M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.24M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.24M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$95.00K	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$95.00K	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$121.00K	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$121.00K	USD	Point-in-time
Total assets	`Assets`	$224.80M	USD	Point-in-time
Total assets	`Assets`	$224.80M	USD	Point-in-time
Total assets	`Assets`	$85.91M	USD	Point-in-time
Total assets	`Assets`	$85.91M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.00M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$46.64M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$46.64M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$41.37M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$41.37M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$44.57M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$44.57M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$54.80M	USD	Point-in-time
Contract liabilities, current	`ContractWithCustomerLiabilityCurrent`	$54.80M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.12M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.12M	USD	Point-in-time
Finance lease liabilities, current	`FinanceLeaseLiabilityCurrent`	$25.00K	USD	Point-in-time
Finance lease liabilities, current	`FinanceLeaseLiabilityCurrent`	$25.00K	USD	Point-in-time
Finance lease liabilities, current	`FinanceLeaseLiabilityCurrent`	$36.00K	USD	Point-in-time
Finance lease liabilities, current	`FinanceLeaseLiabilityCurrent`	$36.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.31M	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$879.00K	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$879.00K	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$4.57M	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$4.57M	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$352.00K	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	$352.00K	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Contract liabilities, non-current	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.55M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$30.55M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$35.31M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$35.31M	USD	Point-in-time
Finance lease liabilities, non-current	`FinanceLeaseLiabilityNoncurrent`	$74.00K	USD	Point-in-time
Finance lease liabilities, non-current	`FinanceLeaseLiabilityNoncurrent`	$74.00K	USD	Point-in-time
Finance lease liabilities, non-current	`FinanceLeaseLiabilityNoncurrent`	$67.00K	USD	Point-in-time
Finance lease liabilities, non-current	`FinanceLeaseLiabilityNoncurrent`	$67.00K	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiability`	$14.03M	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiability`	$14.03M	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiability`	$47.85M	USD	Point-in-time
Earn-out liabilities	`BusinessCombinationContingentConsiderationLiability`	$47.85M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesNoncurrent`	$49.80M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesNoncurrent`	$49.80M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesNoncurrent`	$11.29M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesNoncurrent`	$11.29M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$4.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$112.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$112.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$117.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$117.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$229.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$229.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$137.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$137.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$159.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$159.48M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred stock subject to possible redemption, $0.0001 par value, 25,000,000 shares authorized, 5,000 and 26,000 shares issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Series A preferred stock subject to possible redemption, $0.0001 par value, 25,000,000 shares authorized, 5,000 and 26,000 shares issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Series A preferred stock subject to possible redemption, $0.0001 par value, 25,000,000 shares authorized, 5,000 and 26,000 shares issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Series A preferred stock subject to possible redemption, $0.0001 par value, 25,000,000 shares authorized, 5,000 and 26,000 shares issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time
Treasury stock, at cost, 1,250,000 shares, at cost	`TreasuryStockCommonValue`	$12.82M	USD	Point-in-time
Treasury stock, at cost, 1,250,000 shares, at cost	`TreasuryStockCommonValue`	$12.82M	USD	Point-in-time
Treasury stock, at cost, 1,250,000 shares, at cost	`TreasuryStockCommonValue`	$12.82M	USD	Point-in-time
Treasury stock, at cost, 1,250,000 shares, at cost	`TreasuryStockCommonValue`	$12.82M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-248.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-248.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-484.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-484.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-65.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-65.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.93M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-261.44M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-261.44M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-50.89M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-50.89M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-674.02M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-674.02M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-496.81M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-496.81M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-342.75M	USD	Point-in-time
Total shareholders deficit attributable to the Company	`StockholdersEquity`	$-342.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.46M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.46M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-229.08M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-229.08M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-342.75M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-342.75M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-495.35M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-495.35M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.89M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-50.89M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-261.44M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-261.44M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$224.80M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$224.80M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$85.91M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$85.91M	USD	Point-in-time

Income Statement 424 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$79.55M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$79.55M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$73.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$73.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.86M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$114.86M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$41.64M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$41.64M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.11M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.11M	USD	Annual
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$48.96M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$48.96M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$58.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$58.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$173.34M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$173.34M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$12.73M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$12.73M	USD	1 Quarter
Depreciation	`Depreciation`	$1.32M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.32M	USD	3 Qtrs
Depreciation	`Depreciation`	$329.00K	USD	1 Quarter
Depreciation	`Depreciation`	$329.00K	USD	1 Quarter
Depreciation	`Depreciation`	$482.00K	USD	1 Quarter
Depreciation	`Depreciation`	$482.00K	USD	1 Quarter
Depreciation	`Depreciation`	$944.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$944.00K	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	3 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$8.78M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$8.78M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$11.03M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$11.03M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$16.38M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$16.38M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$15.77M	USD	Annual
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$15.77M	USD	Annual
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$27.41M	USD	2 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$27.41M	USD	2 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$27.96M	USD	3 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$27.96M	USD	3 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$34.34M	USD	Annual
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$34.34M	USD	Annual
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$9.91M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$9.91M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$12.32M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$12.32M	USD	1 Quarter
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$39.73M	USD	3 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$39.73M	USD	3 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$18.04M	USD	2 Qtrs
General and administrative expense (excluding depreciation)	`GeneralAndAdministrativeExpense`	$18.04M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$65.85M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$65.85M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$217.34M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$217.34M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$140.67M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$140.67M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$33.69M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$33.69M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$69.14M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$69.14M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$75.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$75.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$102.59M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$102.59M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$72.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$72.20M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$145.13M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$145.13M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$32.16M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$32.16M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$93.83M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$93.83M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$36.73M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$36.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-15.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-15.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-53.63M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-53.63M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-27.50M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-27.50M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-29.62M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-29.62M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-14.17M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-14.17M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-30.27M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-30.27M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-24.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.77M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.77M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-61.12M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-61.12M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-6.72M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-6.72M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-13.72M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.72M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-44.00M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-44.00M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$31.00K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$31.00K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$31.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$31.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-781.00K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-781.00K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-228.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-228.00K	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.82M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.82M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.33M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.33M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.04M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.04M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-61.07M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-61.07M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$36.64M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$36.64M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$33.69M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$33.69M	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	$2.35M	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	$2.35M	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	-	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	-	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-68.08M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-68.08M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$768.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$768.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-379.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-379.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-418.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-418.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$346.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$346.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-66.64M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-66.64M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$61.08M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$61.08M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$38.92M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$38.92M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-137.74M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-137.74M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-118.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-118.03M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.92M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.92M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.38M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-101.38M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-80.36M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-80.36M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.64M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.64M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.74M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-181.74M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.73M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.73M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.66M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.66M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.46M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.46M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.18M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.18M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.46M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.46M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$605.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$605.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$292.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$292.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$50.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$50.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$50.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$50.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-7.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-7.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$17.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$17.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-101.38M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-101.38M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$10.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-181.79M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-181.79M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-80.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-80.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-24.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.03M	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	Point-in-time
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	Point-in-time
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	3 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	3 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	3 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	3 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	Annual
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	Annual
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	2 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	2 Qtrs
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	-	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-7.62M	USD	Annual
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-7.62M	USD	Annual
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	1 Quarter
Net loss attributable to Intuitive Machines, LLC prior to the Business Combination	`NetIncomeLossAttributableToParentPreBusinessCombination`	$-6.48M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-101.38M	USD	2 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-101.38M	USD	2 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$14.31M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$14.31M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-118.03M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-118.03M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$13.64M	USD	3 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$13.64M	USD	3 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$16.66M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$16.66M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-181.79M	USD	3 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-181.79M	USD	3 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-667.00K	USD	2 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-667.00K	USD	2 Qtrs
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$16.62M	USD	Annual
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$16.62M	USD	Annual
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-18.46M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-18.46M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-80.41M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$-80.41M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$17.79M	USD	1 Quarter
Net income (loss) (post Business Combination)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPostBusinessCombination`	$17.79M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.14M	USD	Annual
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.14M	USD	Annual
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-21.52M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-21.52M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.81M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.81M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-24.32M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-24.32M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-20.70M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-20.70M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.74M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.74M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.95M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.95M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-25.68M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-25.68M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-39.69M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-39.69M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.43M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.43M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$668.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$668.00K	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$20.03M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$20.03M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$29.54M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$29.54M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-55.40M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-55.40M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$53.34M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$53.34M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$18.67M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$18.67M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$61.76M	USD	Annual
Net income (loss) attributable to the Company	`NetIncomeLoss`	$61.76M	USD	Annual
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-9.51M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-9.51M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$33.30M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$33.30M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-97.49M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-97.49M	USD	1 Quarter
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-78.81M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-78.81M	USD	2 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$53.34M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$53.34M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-134.22M	USD	3 Qtrs
Net income (loss) attributable to the Company	`NetIncomeLoss`	$-134.22M	USD	3 Qtrs
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$674.00K	USD	1 Quarter
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$674.00K	USD	1 Quarter
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$143.00K	USD	1 Quarter
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$143.00K	USD	1 Quarter
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.66M	USD	3 Qtrs
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.66M	USD	3 Qtrs
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$751.00K	USD	3 Qtrs
Less: Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$751.00K	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.63M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.63M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.83M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.83M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.53M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.53M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.88M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.88M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-79.42M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-79.42M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$51.68M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$51.68M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-134.97M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-134.97M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.05M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.05M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.42M	USD	Annual
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.42M	USD	Annual
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-55.54M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-55.54M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.96M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-97.96M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$18.53M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$18.53M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$19.05M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$19.05M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-79.42M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-79.42M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-55.54M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-55.54M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$28.88M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$28.88M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.83M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.83M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-134.97M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-134.97M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$32.63M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$32.63M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$59.42M	USD	Annual
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$59.42M	USD	Annual
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$51.68M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$51.68M	USD	3 Qtrs
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-97.96M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-97.96M	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	3 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$3.17	USD	3 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.68	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.68	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.84	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.84	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	2 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.83	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.83	USD	1 Quarter
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.55	USD	3 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.55	USD	3 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.73	USD	2 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.73	USD	2 Qtrs
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$3.37	USD	Annual
Net income (loss) per share of Class A common stock - basic (in dollars per share)	`EarningsPerShareBasic`	$3.37	USD	Annual
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.55	USD	3 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.55	USD	3 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.73	USD	2 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.73	USD	2 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.14	USD	3 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.14	USD	3 Qtrs
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.52	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.83	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.83	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.42	USD	Annual
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.42	USD	Annual
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.68	USD	1 Quarter
Net income (loss) per share of Class A common stock - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.68	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.07M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	67.07M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.97M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.97M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.41M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	17.41M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.29M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.29M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.13M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.13M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.97M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.97M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.07M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.07M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.96M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.96M	shares	3 Qtrs

Cash Flow Statement 240 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-7.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-7.15M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$17.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$17.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-7.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$-101.38M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-101.38M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$10.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-181.79M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-181.79M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-80.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-80.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.16M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-24.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.03M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$944.00K	USD	3 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$944.00K	USD	3 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.32M	USD	3 Qtrs
Depreciation	`DepreciationDepletionAndAmortization`	$1.32M	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$440.00K	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$440.00K	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-836.00K	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-836.00K	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	1 Quarter
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	3 Qtrs
Impairment of property and equipment (see Note 4)	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.04M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.18M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.18M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.75M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.75M	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	$2.35M	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	$2.35M	USD	3 Qtrs
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of SAFE Agreements	`ChangeInFairValueOfSAFEAgreement`	-	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.82M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.82M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.33M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$33.33M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.04M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.04M	USD	1 Quarter
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-61.07M	USD	3 Qtrs
Change in fair value of earn-out liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-61.07M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$36.64M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$36.64M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-10.26M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$33.69M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$33.69M	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	-	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	-	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-68.08M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-68.08M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	1 Quarter
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	3 Qtrs
Loss on issuance of securities	`GainLossOnIssuanceOfCommonStockAndWarrants`	$-6.73M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-108.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-108.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-25.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-25.00K	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$34.87M	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$34.87M	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$314.00K	USD	3 Qtrs
Trade accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$314.00K	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$15.08M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$15.08M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-4.97M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-4.97M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.47M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.47M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$55.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$55.00K	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-539.00K	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-539.00K	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-852.00K	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-852.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.19M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.19M	USD	3 Qtrs
Accounts payable affiliated companies	`IncreaseDecreaseInDueToAffiliates`	$1.57M	USD	3 Qtrs
Accounts payable affiliated companies	`IncreaseDecreaseInDueToAffiliates`	$1.57M	USD	3 Qtrs
Accounts payable affiliated companies	`IncreaseDecreaseInDueToAffiliates`	$238.00K	USD	3 Qtrs
Accounts payable affiliated companies	`IncreaseDecreaseInDueToAffiliates`	$238.00K	USD	3 Qtrs
Contract liabilities current and long-term	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.29M	USD	3 Qtrs
Contract liabilities current and long-term	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.29M	USD	3 Qtrs
Contract liabilities current and long-term	`IncreaseDecreaseInContractWithCustomerLiability`	$14.31M	USD	3 Qtrs
Contract liabilities current and long-term	`IncreaseDecreaseInContractWithCustomerLiability`	$14.31M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.26M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$23.26M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.95M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.95M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.93M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.93M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.62M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.62M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.67M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.67M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.18M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.18M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.67M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.67M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.18M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.18M	USD	3 Qtrs
Proceeds from Business Combination	`ProceedsFromBusinessCombination`	$8.05M	USD	3 Qtrs
Proceeds from Business Combination	`ProceedsFromBusinessCombination`	$8.05M	USD	3 Qtrs
Proceeds from Business Combination	`ProceedsFromBusinessCombination`	-	USD	3 Qtrs
Proceeds from Business Combination	`ProceedsFromBusinessCombination`	-	USD	3 Qtrs
Proceeds from issuance of Series A Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$26.00M	USD	3 Qtrs
Proceeds from issuance of Series A Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$26.00M	USD	3 Qtrs
Proceeds from issuance of Series A Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from issuance of Series A Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Transaction costs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$9.37M	USD	3 Qtrs
Transaction costs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$9.37M	USD	3 Qtrs
Transaction costs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$437.00K	USD	3 Qtrs
Transaction costs	`PaymentsOfMergerRelatedCostsFinancingActivities`	$437.00K	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$10.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$10.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$18.00M	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$18.00M	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	-	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	-	USD	3 Qtrs
Proceeds from issuance of securities	`ProceedsFromIssuanceOfCommonStock`	$20.00M	USD	3 Qtrs
Proceeds from issuance of securities	`ProceedsFromIssuanceOfCommonStock`	$20.00M	USD	3 Qtrs
Proceeds from issuance of securities	`ProceedsFromIssuanceOfCommonStock`	$107.94M	USD	3 Qtrs
Proceeds from issuance of securities	`ProceedsFromIssuanceOfCommonStock`	$107.94M	USD	3 Qtrs
Member distributions	`PaymentsOfDividends`	-	USD	3 Qtrs
Member distributions	`PaymentsOfDividends`	-	USD	3 Qtrs
Member distributions	`PaymentsOfDividends`	$7.95M	USD	3 Qtrs
Member distributions	`PaymentsOfDividends`	$7.95M	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	$300.00K	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	$300.00K	USD	3 Qtrs
Payment of withholding taxes from share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$293.00K	USD	3 Qtrs
Payment of withholding taxes from share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$293.00K	USD	3 Qtrs
Payment of withholding taxes from share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.29M	USD	3 Qtrs
Payment of withholding taxes from share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.29M	USD	3 Qtrs
Forward purchase agreement termination	`ProceedsFromDerivativeInstrumentFinancingActivities`	$12.73M	USD	3 Qtrs
Forward purchase agreement termination	`ProceedsFromDerivativeInstrumentFinancingActivities`	$12.73M	USD	3 Qtrs
Forward purchase agreement termination	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Forward purchase agreement termination	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Warrants exercised	`ProceedsFromWarrantExercises`	$16.12M	USD	3 Qtrs
Warrants exercised	`ProceedsFromWarrantExercises`	$16.12M	USD	3 Qtrs
Warrants exercised	`ProceedsFromWarrantExercises`	$51.36M	USD	3 Qtrs
Warrants exercised	`ProceedsFromWarrantExercises`	$51.36M	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$196.00K	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$196.00K	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-973.00K	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-973.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.49M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.49M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.89M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.89M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.09M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.09M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.89M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.89M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.71M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.71M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$91.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.71M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.71M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.56M	USD	Point-in-time
Less: restricted cash	`RestrictedCash`	$2.04M	USD	Point-in-time
Less: restricted cash	`RestrictedCash`	$2.04M	USD	Point-in-time
Less: restricted cash	`RestrictedCash`	$62.00K	USD	Point-in-time
Less: restricted cash	`RestrictedCash`	$62.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.65M	USD	Point-in-time
Cash paid for interest, net	`InterestPaidNet`	$408.00K	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$408.00K	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$1.42M	USD	3 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$1.42M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$36.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$36.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$277.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$277.00K	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$579.00K	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$579.00K	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.26M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.26M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Transaction costs	`BusinessAcquisitionCostOfAcquiredEntityTransactionCosts`	$15.07M	USD	Point-in-time
Transaction costs	`BusinessAcquisitionCostOfAcquiredEntityTransactionCosts`	$15.07M	USD	Point-in-time
Transaction costs	`BusinessAcquisitionCostOfAcquiredEntityTransactionCosts`	-	USD	Point-in-time
Transaction costs	`BusinessAcquisitionCostOfAcquiredEntityTransactionCosts`	-	USD	Point-in-time
SAFE Agreements	`ConversionOfSimpleAgreementsForFutureEquityIntoCommonStock`	$20.67M	USD	3 Qtrs
SAFE Agreements	`ConversionOfSimpleAgreementsForFutureEquityIntoCommonStock`	$20.67M	USD	3 Qtrs
SAFE Agreements	`ConversionOfSimpleAgreementsForFutureEquityIntoCommonStock`	-	USD	3 Qtrs
SAFE Agreements	`ConversionOfSimpleAgreementsForFutureEquityIntoCommonStock`	-	USD	3 Qtrs
Class A Common Stock related to Equity Facility (Note 7)	`StockIssuedDuringPeriodValueNewIssues`	$19.38M	USD	2 Qtrs
Class A Common Stock related to Equity Facility (Note 7)	`StockIssuedDuringPeriodValueNewIssues`	$19.38M	USD	2 Qtrs
Conversion of Series A preferred stock (Note 7)	`ConversionOfStockAmountConverted1`	$23.12M	USD	3 Qtrs
Conversion of Series A preferred stock (Note 7)	`ConversionOfStockAmountConverted1`	$23.12M	USD	3 Qtrs
Conversion of Series A preferred stock (Note 7)	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of Series A preferred stock (Note 7)	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Preferred dividends	`DividendsPreferredStock`	$1.66M	USD	3 Qtrs
Preferred dividends	`DividendsPreferredStock`	$1.66M	USD	3 Qtrs
Preferred dividends	`DividendsPreferredStock`	$751.00K	USD	3 Qtrs
Preferred dividends	`DividendsPreferredStock`	$751.00K	USD	3 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, beginning balance (shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, beginning balance (shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, beginning balance (shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Temporary equity, beginning balance (shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time
Temporary equity, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$9.00K	USD	1 Quarter
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$9.00K	USD	1 Quarter
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$11.00K	USD	3 Qtrs
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$11.00K	USD	3 Qtrs
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$2.00K	USD	1 Quarter
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$2.00K	USD	1 Quarter
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$22.00K	USD	2 Qtrs
Accretion of preferred stock discount	`PreferredStockAccretionOfRedemptionDiscount`	$22.00K	USD	2 Qtrs
Establishment of redeemable noncontrolling interests	`NoncontrollingInterestIncreaseFromEstablishment`	$85.86M	USD	Point-in-time
Establishment of redeemable noncontrolling interests	`NoncontrollingInterestIncreaseFromEstablishment`	$85.86M	USD	Point-in-time
Establishment of redeemable noncontrolling interests	`NoncontrollingInterestIncreaseFromEstablishment`	$-85.86M	USD	3 Qtrs
Establishment of redeemable noncontrolling interests	`NoncontrollingInterestIncreaseFromEstablishment`	$-85.86M	USD	3 Qtrs
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$384.29M	USD	3 Qtrs
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$384.29M	USD	3 Qtrs
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$353.31M	USD	3 Qtrs
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$353.31M	USD	3 Qtrs
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$292.49M	USD	1 Quarter
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$292.49M	USD	1 Quarter
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$-300.90M	USD	1 Quarter
Subsequent remeasurement of redeemable noncontrolling interests	`NoncontrollingInterestTemporaryEquityRemeasurement`	$-300.90M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.14M	USD	Annual
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.14M	USD	Annual
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-21.52M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-21.52M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.81M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.81M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-50.00M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-24.32M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-24.32M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-20.70M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-20.70M	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.74M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.74M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.95M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.95M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-25.68M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-25.68M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-39.69M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-39.69M	USD	3 Qtrs
Temporary equity, ending balance (shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, ending balance (shares)	`TemporaryEquitySharesOutstanding`	26,000.00	shares	Point-in-time
Temporary equity, ending balance (shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Temporary equity, ending balance (shares)	`TemporaryEquitySharesOutstanding`	5,000.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$5.84M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$28.20M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.63M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$218.16M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$484.97M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$258.73M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time
Temporary equity, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$181.66M	USD	Point-in-time

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