10-Q Filing

Nextpower Inc. CIK: 1852131 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001852131-25-000006`
Period End Date	20241231
Filing Date	20250131
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	nxt-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 136 Cash Flow Statement 116 Stockholders Equity 74

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.87M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.87M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.85M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$693.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$693.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$474.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$474.05M	USD	Point-in-time
Accounts receivable, net of allowance of $2,845 and $3,872, respectively	`AccountsReceivableNetCurrent`	$382.69M	USD	Point-in-time
Accounts receivable, net of allowance of $2,845 and $3,872, respectively	`AccountsReceivableNetCurrent`	$382.69M	USD	Point-in-time
Accounts receivable, net of allowance of $2,845 and $3,872, respectively	`AccountsReceivableNetCurrent`	$457.92M	USD	Point-in-time
Accounts receivable, net of allowance of $2,845 and $3,872, respectively	`AccountsReceivableNetCurrent`	$457.92M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$397.12M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$397.12M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$279.03M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$279.03M	USD	Point-in-time
Inventories	`InventoryNet`	$217.30M	USD	Point-in-time
Inventories	`InventoryNet`	$217.30M	USD	Point-in-time
Inventories	`InventoryNet`	$201.74M	USD	Point-in-time
Inventories	`InventoryNet`	$201.74M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$346.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$346.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$312.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$312.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.98M	USD	Point-in-time
Goodwill	`Goodwill`	$370.61M	USD	Point-in-time
Goodwill	`Goodwill`	$370.61M	USD	Point-in-time
Goodwill	`Goodwill`	$265.15M	USD	Point-in-time
Goodwill	`Goodwill`	$265.15M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.55M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.55M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.50M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$472.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$472.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$438.27M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$438.27M	USD	Point-in-time
Other assets	`OtherAssets`	$36.34M	USD	Point-in-time
Other assets	`OtherAssets`	$36.34M	USD	Point-in-time
Other assets	`OtherAssets`	$50.75M	USD	Point-in-time
Other assets	`OtherAssets`	$50.75M	USD	Point-in-time
Total assets	`Assets`	$2.98B	USD	Point-in-time
Total assets	`Assets`	$2.98B	USD	Point-in-time
Total assets	`Assets`	$2.52B	USD	Point-in-time
Total assets	`Assets`	$2.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$456.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$456.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$377.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$377.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$82.41M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$82.41M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$72.86M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$72.86M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$297.01M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$297.01M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$225.54M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$225.54M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.56M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.56M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$123.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$123.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$150.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$150.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$904.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$904.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$891.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$891.49M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$143.97M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$143.97M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$138.77M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$138.77M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$375.00M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$375.00M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$391.57M	USD	Point-in-time
Tax receivable agreement (TRA) liability	`LiabilitiesRelatingToTaxReceivableAgreement`	$391.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$140.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$140.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$99.73M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$99.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.71B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.03B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.12B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$4.12B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.00K	USD	Point-in-time
Total Nextracker Inc. stockholders equity	`StockholdersEquity`	$961.01M	USD	Point-in-time
Total Nextracker Inc. stockholders equity	`StockholdersEquity`	$961.01M	USD	Point-in-time
Total Nextracker Inc. stockholders equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total Nextracker Inc. stockholders equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$18.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$18.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$31.02M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$31.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.98B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.03B	USD	3 Qtrs
Revenue	`Revenues`	$2.03B	USD	3 Qtrs
Revenue	`Revenues`	$710.43M	USD	1 Quarter
Revenue	`Revenues`	$710.43M	USD	1 Quarter
Revenue	`Revenues`	$1.76B	USD	3 Qtrs
Revenue	`Revenues`	$1.76B	USD	3 Qtrs
Revenue	`Revenues`	$679.36M	USD	1 Quarter
Revenue	`Revenues`	$679.36M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.33B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.33B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$500.70M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$500.70M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$438.46M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$438.46M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.29B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.29B	USD	3 Qtrs
Gross profit	`GrossProfit`	$209.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$209.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$703.14M	USD	3 Qtrs
Gross profit	`GrossProfit`	$703.14M	USD	3 Qtrs
Gross profit	`GrossProfit`	$472.58M	USD	3 Qtrs
Gross profit	`GrossProfit`	$472.58M	USD	3 Qtrs
Gross profit	`GrossProfit`	$240.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$240.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.36M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.36M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.86M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.86M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$70.57M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$70.57M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$203.53M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$203.53M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$20.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$55.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$55.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.27M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.27M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$150.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$148.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$148.47M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$443.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$443.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$316.44M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$316.44M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-10.74M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-10.74M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.23M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.23M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.80M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-3.80M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-9.97M	USD	3 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-9.97M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$21.53M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$21.53M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$16.29M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$16.29M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$18.46M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$18.46M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$13.78M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$13.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$324.93M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$324.93M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.35M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.35M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$89.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$89.92M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.82M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$117.37M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$117.37M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$127.96M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$127.96M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$273.01M	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$273.01M	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$359.43M	USD	3 Qtrs
Net income and comprehensive income	`ProfitLoss`	$359.43M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.09M	USD	1 Quarter
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.09M	USD	1 Quarter
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.56M	USD	1 Quarter
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.56M	USD	1 Quarter
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$171.94M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$171.94M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.06M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests and redeemable non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.06M	USD	3 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$41.40M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$41.40M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$115.28M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$115.28M	USD	1 Quarter
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$101.08M	USD	3 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$101.08M	USD	3 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$352.37M	USD	3 Qtrs
Net income attributable to Nextracker Inc.	`NetIncomeLoss`	$352.37M	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$1.78	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$1.78	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$2.46	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$2.46	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.41	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.41	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.86	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.86	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.13M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.13M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.16M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.16M	shares	3 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.37M	USD	1 Quarter
Net income	`ProfitLoss`	$117.37M	USD	1 Quarter
Net income	`ProfitLoss`	$127.96M	USD	1 Quarter
Net income	`ProfitLoss`	$127.96M	USD	1 Quarter
Net income	`ProfitLoss`	$273.01M	USD	3 Qtrs
Net income	`ProfitLoss`	$273.01M	USD	3 Qtrs
Net income	`ProfitLoss`	$359.43M	USD	3 Qtrs
Net income	`ProfitLoss`	$359.43M	USD	3 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$8.30M	USD	3 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$8.30M	USD	3 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$3.14M	USD	3 Qtrs
Depreciation and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$3.14M	USD	3 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-50.74M	USD	3 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-50.74M	USD	3 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-41.33M	USD	3 Qtrs
Changes in working capital and other, net	`IncreaseDecreaseInOperatingCapital`	$-41.33M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.47M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.47M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.84M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.84M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.85M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.85M	USD	3 Qtrs
Payment for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$144.68M	USD	3 Qtrs
Payment for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$144.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.52M	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$2.81M	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$2.81M	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$2.81M	USD	3 Qtrs
Repayment of bank borrowings	`RepaymentsOfLongTermDebt`	$2.81M	USD	3 Qtrs
Net proceeds from issuance of Class A shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from issuance of Class A shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from issuance of Class A shares	`ProceedsFromIssuanceOfCommonStock`	$552.01M	USD	3 Qtrs
Net proceeds from issuance of Class A shares	`ProceedsFromIssuanceOfCommonStock`	$552.01M	USD	3 Qtrs
Purchase of LLC common units from Yuma, Inc.	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of LLC common units from Yuma, Inc.	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of LLC common units from Yuma, Inc.	`PaymentsForRepurchaseOfCommonStock`	$552.01M	USD	3 Qtrs
Purchase of LLC common units from Yuma, Inc.	`PaymentsForRepurchaseOfCommonStock`	$552.01M	USD	3 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.02M	USD	3 Qtrs
Payment of revolver issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.02M	USD	3 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	-	USD	3 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	-	USD	3 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$15.52M	USD	3 Qtrs
TRA payment	`TaxReceivableAgreementPayment`	$15.52M	USD	3 Qtrs
Distribution to non-controlling interest holders	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$64.36M	USD	3 Qtrs
Distribution to non-controlling interest holders	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$64.36M	USD	3 Qtrs
Distribution to non-controlling interest holders	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$6.11M	USD	3 Qtrs
Distribution to non-controlling interest holders	`PreInitialPublicOfferDistributionToNoncontrollingInterestHolders`	$6.11M	USD	3 Qtrs
Net transfers to Flex	`NetTransfersFromToParent`	$8.34M	USD	3 Qtrs
Net transfers to Flex	`NetTransfersFromToParent`	$8.34M	USD	3 Qtrs
Net transfers to Flex	`NetTransfersFromToParent`	-	USD	3 Qtrs
Net transfers to Flex	`NetTransfersFromToParent`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-308.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-308.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.46M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.46M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-75.82M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-75.82M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$237.81M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$237.81M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$219.49M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$219.49M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.82M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.82M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.54M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.54M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$474.05M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.01M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.82M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.82M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.54M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.54M	USD	Point-in-time
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$387.00K	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$387.00K	USD	3 Qtrs
Reduction of lease liabilities and right-of-use assets from lease termination	`LeaseLiabilitiesAndRightOfUseAssetPeriodicReductionFromLeaseTermination`	$8.67M	USD	3 Qtrs
Reduction of lease liabilities and right-of-use assets from lease termination	`LeaseLiabilitiesAndRightOfUseAssetPeriodicReductionFromLeaseTermination`	$8.67M	USD	3 Qtrs
Reduction of lease liabilities and right-of-use assets from lease termination	`LeaseLiabilitiesAndRightOfUseAssetPeriodicReductionFromLeaseTermination`	-	USD	3 Qtrs
Reduction of lease liabilities and right-of-use assets from lease termination	`LeaseLiabilitiesAndRightOfUseAssetPeriodicReductionFromLeaseTermination`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$28.46M	USD	3 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$28.46M	USD	3 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	3 Qtrs
Right-of-use assets obtained in exchange of lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	3 Qtrs
Unpaid purchase of intangible assets	`CapitalExpendituresIncurredButNotYetPaidIntangibleAssets`	$500.00K	USD	3 Qtrs
Unpaid purchase of intangible assets	`CapitalExpendituresIncurredButNotYetPaidIntangibleAssets`	$500.00K	USD	3 Qtrs
Unpaid purchase of intangible assets	`CapitalExpendituresIncurredButNotYetPaidIntangibleAssets`	-	USD	3 Qtrs
Unpaid purchase of intangible assets	`CapitalExpendituresIncurredButNotYetPaidIntangibleAssets`	-	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$18.34M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$18.34M	USD	3 Qtrs
Stock-based compensation tax benefits	`EmployeeBenefitsAndShareBasedCompensation`	$1.70M	USD	3 Qtrs
Stock-based compensation tax benefits	`EmployeeBenefitsAndShareBasedCompensation`	$1.70M	USD	3 Qtrs
Stock-based compensation tax benefits	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	3 Qtrs
Stock-based compensation tax benefits	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-622.29M	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-622.29M	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$359.43M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$359.43M	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$117.37M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$117.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$115.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$115.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$101.08M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$101.08M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$352.37M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$352.37M	USD	3 Qtrs
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.82M	USD	1 Quarter
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.82M	USD	1 Quarter
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$78.77M	USD	3 Qtrs
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$78.77M	USD	3 Qtrs
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.68M	USD	3 Qtrs
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.68M	USD	3 Qtrs
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.98M	USD	1 Quarter
Stock-based compensation expense and other	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.98M	USD	1 Quarter
Issuance of Class A common stock sold in follow-on offering	`StockIssuedDuringPeriodValueNewIssues`	$552.01M	USD	3 Qtrs
Issuance of Class A common stock sold in follow-on offering	`StockIssuedDuringPeriodValueNewIssues`	$552.01M	USD	3 Qtrs
Use of Follow-on proceeds as consideration for Yumas transfer of LLC common units	`UseOfInitialPublicOfferProceedsForTransferringCommonUnitsOfLlcValue`	$552.01M	USD	3 Qtrs
Use of Follow-on proceeds as consideration for Yumas transfer of LLC common units	`UseOfInitialPublicOfferProceedsForTransferringCommonUnitsOfLlcValue`	$552.01M	USD	3 Qtrs
TRA revaluation	`AdjustmentsToAdditionalPaidInCapitalValueAdjustmentsOfTaxReceivableAgreement`	$-18.34M	USD	3 Qtrs
TRA revaluation	`AdjustmentsToAdditionalPaidInCapitalValueAdjustmentsOfTaxReceivableAgreement`	$-18.34M	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-622.29M	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-622.29M	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Reclassification of redeemable non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Shares exchanged by non-controlling interest holders	`NoncontrollingInterestSharesExchangedByNoncontrollingInterestHolders`	-	USD	3 Qtrs
Shares exchanged by non-controlling interest holders	`NoncontrollingInterestSharesExchangedByNoncontrollingInterestHolders`	-	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$3.76M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$18.34M	USD	3 Qtrs
TRA revaluation	`TaxReceivableAgreementRevaluation`	$18.34M	USD	3 Qtrs
Stock-based compensation tax benefits	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	Annual
Stock-based compensation tax benefits	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	Annual
Stock-based compensation tax benefits	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	1 Quarter
Stock-based compensation tax benefits	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	1 Quarter
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.11M	USD	3 Qtrs
Tax distribution	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.11M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00K	USD	1 Quarter
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$530.21M	USD	1 Quarter
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$530.21M	USD	1 Quarter
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$822.63M	USD	3 Qtrs
Redemption value adjustment	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$822.63M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$992.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.12B	USD	Point-in-time

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