10-Q Filing

INFINITY NATURAL RESOURCES, INC. CIK: 2029118 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0002029118-25-000027`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	inr-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 162 Cash Flow Statement 138 Stockholders Equity 100

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$86.50M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$86.50M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$91.80M	USD	Point-in-time
Capitalized cost excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$91.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$39.31M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$39.31M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$25.91M	USD	Point-in-time
Oil and natural gas sales, net	`AccountsReceivableNetCurrent`	$25.91M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$8.44M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$8.44M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$32.23M	USD	Point-in-time
Joint interest and other, net	`OilAndGasJointInterestBillingReceivablesCurrent`	$32.23M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.82M	USD	Point-in-time
Commodity derivative assets, short term	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Commodity derivative assets, short term	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Commodity derivative assets, short term	`DerivativeAssetsCurrent`	$8.34M	USD	Point-in-time
Commodity derivative assets, short term	`DerivativeAssetsCurrent`	$8.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$85.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$50.32M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$933.23M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$933.23M	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$1.11B	USD	Point-in-time
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	`OilAndGasPropertyFullCostMethodGross`	$1.11B	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$40.05M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$40.05M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$46.78M	USD	Point-in-time
Midstream and other property and equipment	`PropertyPlantAndEquipmentOther`	$46.78M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$198.00M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$198.00M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$153.23M	USD	Point-in-time
Less: Accumulated depreciation, depletion, and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantEquipmentAndOilAndNaturalGas`	$153.23M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$963.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$963.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$820.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantEquipmentOilAndNaturalGasNet`	$820.05M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.23M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.23M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.39M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$604.00K	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$604.00K	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.46M	USD	Point-in-time
Commodity derivative assets, long-term	`DerivativeAssetsNoncurrent`	$307.00K	USD	Point-in-time
Commodity derivative assets, long-term	`DerivativeAssetsNoncurrent`	$307.00K	USD	Point-in-time
Commodity derivative assets, long-term	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Commodity derivative assets, long-term	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Total assets	`Assets`	$915.47M	USD	Point-in-time
Total assets	`Assets`	$915.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.37M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.13M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.13M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.62M	USD	Point-in-time
Royalties payable	`AccruedRoyaltiesCurrent`	$23.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$31.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$31.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$45.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$45.90M	USD	Point-in-time
Current portion of long-term debt	`NotesPayableCurrent`	$63.00K	USD	Point-in-time
Current portion of long-term debt	`NotesPayableCurrent`	$63.00K	USD	Point-in-time
Current portion of long-term debt	`NotesPayableCurrent`	$101.00K	USD	Point-in-time
Current portion of long-term debt	`NotesPayableCurrent`	$101.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$247.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$247.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$173.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$173.00K	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$12.60M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$12.60M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$7.15M	USD	Point-in-time
Commodity derivative liabilities, short-term	`DerivativeLiabilitiesCurrent`	$7.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$133.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$133.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$119.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$119.87M	USD	Point-in-time
Long-term Debt	`LongTermLineOfCredit`	$34.38M	USD	Point-in-time
Long-term Debt	`LongTermLineOfCredit`	$34.38M	USD	Point-in-time
Long-term Debt	`LongTermLineOfCredit`	$259.41M	USD	Point-in-time
Long-term Debt	`LongTermLineOfCredit`	$259.41M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.25M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.25M	USD	Point-in-time
Commodity derivative liabilities, long-term	`DerivativeLiabilitiesNoncurrent`	$8.73M	USD	Point-in-time
Commodity derivative liabilities, long-term	`DerivativeLiabilitiesNoncurrent`	$8.73M	USD	Point-in-time
Commodity derivative liabilities, long-term	`DerivativeLiabilitiesNoncurrent`	$10.34M	USD	Point-in-time
Commodity derivative liabilities, long-term	`DerivativeLiabilitiesNoncurrent`	$10.34M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$35.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$35.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$407.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$407.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$167.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$167.31M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Members equity	`MembersCapital`	-	USD	Point-in-time
Members equity	`MembersCapital`	-	USD	Point-in-time
Members equity	`MembersCapital`	$508.24M	USD	Point-in-time
Members equity	`MembersCapital`	$508.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.86M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$10.14M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$10.14M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	-	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$468.97M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$468.97M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$458.46M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$458.46M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$444.90M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$444.90M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$508.24M	USD	Point-in-time
Total stockholders equity / members equity	`MembersEquity`	$508.24M	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$915.47M	USD	Point-in-time
Total liabilities, redeemable interest and stockholders equity / members equity	`LiabilitiesAndStockholdersEquity`	$915.47M	USD	Point-in-time

Income Statement 162 line items

Line Item	Tag	Value	Unit	Period
Compensation expense	`AllocatedShareBasedCompensationExpense`	$126.10M	USD	2 Qtrs
Compensation expense	`AllocatedShareBasedCompensationExpense`	$126.10M	USD	2 Qtrs
Total revenues	`Revenues`	$120.67M	USD	2 Qtrs
Total revenues	`Revenues`	$120.67M	USD	2 Qtrs
Total revenues	`Revenues`	$159.64M	USD	2 Qtrs
Total revenues	`Revenues`	$159.64M	USD	2 Qtrs
Total revenues	`Revenues`	$70.44M	USD	1 Quarter
Total revenues	`Revenues`	$70.44M	USD	1 Quarter
Total revenues	`Revenues`	$74.48M	USD	1 Quarter
Total revenues	`Revenues`	$74.48M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$26.59M	USD	2 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$26.59M	USD	2 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$12.07M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$12.07M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$14.52M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$14.52M	USD	1 Quarter
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$22.53M	USD	2 Qtrs
Gathering, processing, and transportation	`ResultsOfOperationsProductionOrLiftingCosts`	$22.53M	USD	2 Qtrs
Lease operating	`OperatingLeaseExpense`	$13.89M	USD	2 Qtrs
Lease operating	`OperatingLeaseExpense`	$13.89M	USD	2 Qtrs
Lease operating	`OperatingLeaseExpense`	$13.73M	USD	2 Qtrs
Lease operating	`OperatingLeaseExpense`	$13.73M	USD	2 Qtrs
Lease operating	`OperatingLeaseExpense`	$6.29M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$6.29M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$6.60M	USD	1 Quarter
Lease operating	`OperatingLeaseExpense`	$6.60M	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$522.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$522.00K	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$881.00K	USD	2 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$881.00K	USD	2 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$3.07M	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$3.07M	USD	1 Quarter
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$3.70M	USD	2 Qtrs
Production and ad valorem taxes	`UtilitiesOperatingExpenseTaxes`	$3.70M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$19.72M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$19.72M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$35.28M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$35.28M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$44.91M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$44.91M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$23.65M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortization`	$23.65M	USD	1 Quarter
General and administrative(1)	`GeneralAndAdministrativeExpense`	$137.01M	USD	2 Qtrs
General and administrative(1)	`GeneralAndAdministrativeExpense`	$137.01M	USD	2 Qtrs
General and administrative(1)	`GeneralAndAdministrativeExpense`	$5.26M	USD	1 Quarter
General and administrative(1)	`GeneralAndAdministrativeExpense`	$5.26M	USD	1 Quarter
General and administrative(1)	`GeneralAndAdministrativeExpense`	$3.45M	USD	1 Quarter
General and administrative(1)	`GeneralAndAdministrativeExpense`	$3.45M	USD	1 Quarter
General and administrative(1)	`GeneralAndAdministrativeExpense`	$5.58M	USD	2 Qtrs
General and administrative(1)	`GeneralAndAdministrativeExpense`	$5.58M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$78.15M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$78.15M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$42.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.94M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$225.94M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-66.30M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-66.30M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$42.51M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$42.51M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$28.07M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$28.07M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$21.68M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$21.68M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-4.40M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-4.40M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-8.97M	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-8.97M	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-4.43M	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-4.43M	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.36M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.36M	USD	1 Quarter
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$403.00K	USD	1 Quarter
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$403.00K	USD	1 Quarter
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$14.90M	USD	2 Qtrs
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$14.90M	USD	2 Qtrs
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$52.12M	USD	1 Quarter
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$52.12M	USD	1 Quarter
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-23.05M	USD	2 Qtrs
Gain (loss) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-23.05M	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-9.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-9.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-476.00K	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-476.00K	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-1.14M	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-1.14M	USD	2 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.07M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.07M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.96M	USD	2 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-56.96M	USD	2 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.36M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.36M	USD	1 Quarter
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.01M	USD	2 Qtrs
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.01M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-553.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-553.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-588.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-588.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	2 Qtrs
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	2 Qtrs
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income attributable to Infinity Natural Resources, LLC prior to the reorganization	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$53.97M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$53.97M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-49.74M	USD	2 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-49.74M	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$17.99M	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$-16.58M	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc.	`NetIncomeLoss`	$-16.58M	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockbasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) attributable to Infinity Natural Resources, Inc. per share of Class A common stockdiluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	0.00	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.24M	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.24M	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.24M	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.24M	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.24M	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.24M	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.24M	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.24M	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	1 Quarter
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	2 Qtrs
Weighted-average shares of Class A common stock outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	0.00	shares	2 Qtrs

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$44.89M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$44.89M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$35.28M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$35.28M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$953.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$953.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.09M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.09M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	-	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$129.19M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$129.19M	USD	2 Qtrs
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$403.00K	USD	1 Quarter
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$403.00K	USD	1 Quarter
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$14.90M	USD	2 Qtrs
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$14.90M	USD	2 Qtrs
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$52.12M	USD	1 Quarter
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$52.12M	USD	1 Quarter
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-23.05M	USD	2 Qtrs
Loss (gain) on derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-23.05M	USD	2 Qtrs
Realized gain (loss) on derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$-808.00K	USD	2 Qtrs
Realized gain (loss) on derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$-808.00K	USD	2 Qtrs
Realized gain (loss) on derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$15.30M	USD	2 Qtrs
Realized gain (loss) on derivative instruments	`ProceedsFromRepaymentsOfDividendSettlements`	$15.30M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$78.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$78.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$163.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetPeriodicReductionIncrease`	$163.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-569.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-569.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-37.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-37.20M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$172.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$172.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-863.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-863.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.09M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.09M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.44M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.44M	USD	2 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$2.37M	USD	2 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$2.37M	USD	2 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$496.00K	USD	2 Qtrs
Royalties payable	`IncreaseDecreaseInRoyaltiesPayable`	$496.00K	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.22M	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.22M	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.94M	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.94M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.07M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.07M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-36.00K	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-36.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.63M	USD	2 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$188.27M	USD	2 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$188.27M	USD	2 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$104.87M	USD	2 Qtrs
Additions to oil and gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$104.87M	USD	2 Qtrs
Acquisitions of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	-	USD	2 Qtrs
Acquisitions of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	-	USD	2 Qtrs
Acquisitions of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	-	USD	2 Qtrs
Acquisitions of oil and gas properties	`PaymentsToAcquireOilAndGasProperty`	-	USD	2 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.28M	USD	2 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.28M	USD	2 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Additions to midstream and other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.37M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.37M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.55M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$82.00M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$82.00M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$56.50M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$56.50M	USD	2 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$124.00K	USD	2 Qtrs
Borrowings on notes payable	`ProceedsFromNotesPayable`	$124.00K	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$307.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$307.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$40.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$40.00M	USD	2 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$500.00K	USD	2 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$500.00K	USD	2 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$286.46M	USD	2 Qtrs
Proceeds from capital contributions	`ProceedsFromContributedCapital`	$286.46M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$645.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$645.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$6.76M	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$6.76M	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$190.00K	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$190.00K	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$63.00K	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$63.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.94M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.94M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.99M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.99M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.36M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.36M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.08M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.08M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.86M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.86M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, beginning balance	`MembersEquity`	$508.24M	USD	Point-in-time
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	2 Qtrs
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	2 Qtrs
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	$9.91M	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Net income prior to reorganization transactions	`NetIncomeLossAttributableToParentPriorToReorganization`	-	USD	1 Quarter
Effect of the reorganization transactions	`MembersEquityEffectOfReorganization`	$518.16M	USD	1 Quarter
Effect of the reorganization transactions	`MembersEquityEffectOfReorganization`	$518.16M	USD	1 Quarter
Members' Equity, Value, Contribution	`MembersEquityValueContribution`	$500.00K	USD	1 Quarter
Members' Equity, Value, Contribution	`MembersEquityValueContribution`	$500.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-56.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.01M	USD	2 Qtrs
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	-	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$468.97M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$458.46M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$444.90M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$508.24M	USD	Point-in-time
INR, Inc. Members' Equity, ending balance	`MembersEquity`	$508.24M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, beginning balance	`StockholdersEquity`	-	USD	Point-in-time
Effect of the reorganization transactions	`StockIssuedDuringPeriodValueEffectOfReorganizationItems`	$456.00K	USD	1 Quarter
Effect of the reorganization transactions	`StockIssuedDuringPeriodValueEffectOfReorganizationItems`	$456.00K	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	45.64M	shares	Point-in-time
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	45.64M	shares	Point-in-time
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$198.36M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$198.36M	USD	1 Quarter
Redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Redeemable non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.89M	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.89M	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Share-based compensation expense subsequent to reorganization transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$17.99M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$17.99M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$-34.57M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`NetIncomeLossAttributableToParentSubsequentToReorganization`	$-34.57M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$343.38M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$343.38M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-42.10M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-42.10M	USD	1 Quarter
Equity, ending balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$-52.24M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	$10.14M	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	-	USD	Point-in-time
Equity, ending balance	`StockholdersEquity`	-	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Effect of the reorganization transactions	`TemporaryEquityValueEffectOfReorganizationItems`	$517.70M	USD	1 Quarter
Effect of the reorganization transactions	`TemporaryEquityValueEffectOfReorganizationItems`	$517.70M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$76.91M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts, commissions and other offering costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$76.91M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$-103.71M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$-103.71M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$53.97M	USD	1 Quarter
Net loss subsequent to reorganization transactions	`TemporaryEquityNetIncome`	$53.97M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value Q2	`TemporaryEquityAccretionToRedemptionValue`	$343.38M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value Q2	`TemporaryEquityAccretionToRedemptionValue`	$343.38M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value Q2	`TemporaryEquityAccretionToRedemptionValue`	$42.10M	USD	1 Quarter
Adjustment of redeemable non-controlling interest to redemption value Q2	`TemporaryEquityAccretionToRedemptionValue`	$42.10M	USD	1 Quarter
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$834.28M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time
Redeemable Non-controlling Interest, ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$846.14M	USD	Point-in-time

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