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