XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combination - Reconciliation of Business Elements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reverse Recapitalization [Abstract]    
Cash proceeds from recapitalization $ 276,210 $ 0
Add: accrued interest receivable 44  
Add: advance to Legacy Oklo 1,830  
Add: prepaid expenses 4  
Less: transaction costs and advisor fees paid (14,662)  
Less: advisor fees for Earnout Shares (1,906)  
Cash and other assets acquired from the Business Combination 261,520  
Less: accounts payable (12)  
Less: accrued expenses (45)  
Less: excise tax payable (2,159)  
Less: income taxes payable (349)  
Net assets from the Business Combination recorded on the consolidated stockholders' equity (deficit) $ 258,955