XML 72 R9999.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Label | Element | Value
--- | --- | ---
Dividends, Preferred Stock | us-gaap_DividendsPreferredStock | $ 328,000
Stock Issued During Period, Value, Warrants Exercised | lunr_StockIssuedDuringPeriodValueWarrantsExercised | 2,509,000
Noncontrolling Interest, Remeasurement | lunr_NoncontrollingInterestRemeasurement | 0
Noncontrolling Interest, Increase From Establishment | lunr_NoncontrollingInterestIncreaseFromEstablishment | 85,865,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 101,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 106,000
Recapitalization, Value | lunr_RecapitalizationValue | 47,445,000
Treasury Stock, Value, Acquired, Cost Method | us-gaap_TreasuryStockValueAcquiredCostMethod | 12,825,000
Conversion Of SAFE Agreements, Value | lunr_ConversionOfSAFEAgreementsValue | (20,667,000)
Warrants Issued During Period, Value, New Issues | lunr_WarrantsIssuedDuringPeriodValueNewIssues | 173,000
Adjustments To Additional Paid In Capital, Establishment Of Earn-Out Liabilities | lunr_AdjustmentsToAdditionalPaidInCapitalEstablishmentOfEarnOutLiabilities | 99,659,000
Treasury Stock, Common [Member] |  |
Treasury Stock, Value, Acquired, Cost Method | us-gaap_TreasuryStockValueAcquiredCostMethod | 12,825,000
Retained Earnings [Member] |  |
Noncontrolling Interest, Remeasurement | lunr_NoncontrollingInterestRemeasurement | 782,813,000
Net Income (Loss) | us-gaap_NetIncomeLoss | (5,751,000)
Net Income (Loss) | us-gaap_NetIncomeLoss | (9,360,000)
Additional Paid-in Capital [Member] |  |
Dividends, Preferred Stock | us-gaap_DividendsPreferredStock | 328,000
Stock Issued During Period, Value, Warrants Exercised | lunr_StockIssuedDuringPeriodValueWarrantsExercised | 2,509,000
Noncontrolling Interest, Remeasurement | lunr_NoncontrollingInterestRemeasurement | 47,416,000
Noncontrolling Interest, Increase From Establishment | lunr_NoncontrollingInterestIncreaseFromEstablishment | 85,865,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 101,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 106,000
Recapitalization, Value | lunr_RecapitalizationValue | 47,438,000
Conversion Of SAFE Agreements, Value | lunr_ConversionOfSAFEAgreementsValue | (20,667,000)
Warrants Issued During Period, Value, New Issues | lunr_WarrantsIssuedDuringPeriodValueNewIssues | 173,000
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 22,000
Adjustments To Additional Paid In Capital, Establishment Of Earn-Out Liabilities | lunr_AdjustmentsToAdditionalPaidInCapitalEstablishmentOfEarnOutLiabilities | 99,659,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | $ 24,445,000
Members Units [Member] |  |
Stock Issued During Period, Shares, New Issues | us-gaap_StockIssuedDuringPeriodSharesNewIssues | 21,500
Recapitalization, Shares | lunr_RecapitalizationShares | 122,527,000
Recapitalization, Value | lunr_RecapitalizationValue | $ (1,000)
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | $ 22,000
Common Class C [Member] | Common Stock [Member] |  |
Recapitalization, Shares | lunr_RecapitalizationShares | 68,140,188
Recapitalization, Value | lunr_RecapitalizationValue | $ 6,000
Common Class B [Member] | Common Stock [Member] |  |
Recapitalization, Shares | lunr_RecapitalizationShares | 10,566
Common Class A [Member] | Common Stock [Member] |  |
Recapitalization, Shares | lunr_RecapitalizationShares | 13,736,932
Recapitalization, Value | lunr_RecapitalizationValue | $ 2,000
Conversion Of SAFE Agreements, Shares Issued | lunr_ConversionOfSAFEAgreementsSharesIssued | 2,066,667
Stock Issued During Period, Shares, Warrants Exercised | lunr_StockIssuedDuringPeriodSharesWarrantsExercised | 218,205

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