XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Noncontrolling Interests and Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Noncontrolling Interest And Earnings Per Share [Abstract] |
Schedule of Non-Controlling Interests | The following table summarizes the economic interests of NuScale Power Corporation between the holders of Class A common stock and indirect economic interests held by NuScale LLC Class B unitholders as of June 30, 2022:
|  | June 30, 2022 |  | % of Economic Interests
NuScale Corp Class A common stock |  | 42,028,341 |  | 19.1 | %
NuScale LLC Class B Units (NCI) |  | 178,396,711 |  |  | 80.9 | %
|  | 220,425,052 |  |  | 100.0 | %
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net loss per share of Class A common stock and represents the period from May 3, 2022 to June 30, 2022, the period where the Company had Class A and Class B common stock outstanding. Class B common stock represents a right to cast one vote per share at the NuScale Corp level, and carry no economic rights, including rights to dividends or distributions upon liquidation, and as a result, is not considered a participating security for basic and diluted loss per share. As such, basic and diluted loss per share of Class B common stock has not been presented.
|  | Three Months Ended June 30, 2022
Net loss attributable to Class A common stockholders |  | $ | (2,593) |
Weighted-average shares for basic and diluted loss per share |  | 42,028,341 |
Basic and Diluted loss per share of Class A common stock |  | $ | (0.06) |
Anti-dilutive securities excluded from shares outstanding: |  |
Class B common shares |  | 178,396,711 |
Stock options and RSUs |  | 14,742,933 |
Warrants |  | 20,400,000 |
Earn Out |  | 1,643,924 |
Total |  | 215,183,568 |

X
- Definition Noncontrolling Interest And Earnings Per Share + References No definition available. + Details
Name: | smr_NoncontrollingInterestAndEarningsPerShareAbstract
Namespace Prefix: | smr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Non-Controlling Interests + References No definition available. + Details
Name: | smr_ScheduleOfNonControllingInterestsTableTextBlock
Namespace Prefix: | smr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration