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Income Taxes - Deferred Tax Assets & Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 391 | $ 165
Restricted stock options | 184 | 0
Property and equipment | 0 | 11
Inventory | 0 | 148
Deferred revenue | 9 | 12
Investment in Intuitive Machines, LLC | 67,599 | 0
Other deferred tax assets | 1,103 | 0
Total deferred tax assets | 69,286 | 336
Valuation allowance | (69,265) | (324)
Net deferred tax assets | 21 | 12
Deferred tax liabilities: |  |
Section 481(a) adjustment | (21) | (5)
Total deferred tax liabilities | (21) | (5)
Net deferred tax asset (liability) | $ 0 | $ 7

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