XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Other expenses $ (12,018) $ (13,799) $ (37,157) $ (41,991)  
Research and development expenses 12,160 63,725 37,447 118,227  
Restricted cash 5,100   5,100   $ 5,100
Prepaid and other assets noncurrent portion 3,750   3,750   $ 15,000
United State Trade and Development Agency | Government          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Collaborative arrangement, cost share 641 10,521 5,833 20,080  
Nuscale SMR FOAK Nuclear Demonstration Readiness Project Completion          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Collaborative arrangement, cost share   9,171 336 28,718  
CFPP LLC | Government          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Collaborative arrangement, government cost share $ 19 $ 1,082 $ 335 6,186  
Revision of Prior Period, Reclassification, Adjustment          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Other expenses       1,855  
Research and development expenses       $ 1,855