XML 100 R84.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnout Shares (Details) - Innventure LLC $ / shares in Units, $ in Millions |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 04, 2025 shares | Jan. 07, 2025 shares | Oct. 02, 2024 USD ($) day $ / shares shares | Dec. 31, 2024 USD ($) shares | Dec. 31, 2025 USD ($) shares
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration (in shares) |  |  | 5,000,000 |  |
Contingent consideration, vesting provision, VWAP stock price trigger (in usd per share) | $ / shares |  |  | $ 11.50 |  |
Contingent consideration, vesting provision, VWAP threshold trading days | day |  |  | 20 |  |
Contingent consideration, vesting provision, VWAP threshold consecutive trading days | day |  |  | 30 |  |
Contingent consideration, vesting provision, effective period following Business Combination |  |  | 6 months |  |
Contingent consideration, equity-classified (in shares) |  |  |  | 4,275,862 |
Contingent consideration, equity-classified, fair value | $ |  |  |  | $ 46.4 |
Milestone One |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration, percent of shares issuable upon milestone completion |  |  | 40.00% |  |
Contingent consideration, vesting period |  |  | 7 years |  |
Contingent consideration, revenue threshold | $ |  |  | $ 15.0 |  |
Contingent consideration, equity-classified (in shares) |  |  |  | 2,137,931 |
Contingent consideration, equity-classified, fair value | $ |  |  |  | $ 23.2 |
Milestone Two |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration, percent of shares issuable upon milestone completion |  |  | 40.00% |  |
Contingent consideration, equity-classified (in shares) |  |  |  | 2,137,931 |
Contingent consideration, equity-classified, fair value | $ |  |  |  | $ 23.2 |
Earnout shares issued (in shares) | 2,000,000 |  |  |  |
Milestone Three |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration, percent of shares issuable upon milestone completion |  |  | 20.00% |  |
Contingent consideration, revenue threshold | $ |  |  | $ 15.0 |  |
Contingent consideration, liability-classified (in shares) |  |  |  | 1,068,966 | 1,000,000
Contingent consideration liability | $ |  |  |  | $ 14.8 | $ 3.9
Loss on change in fair value of contingent consideration | $ |  |  |  | $ (3.4) | $ (10.0)
Innventure Members |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration (in shares) |  |  | 5,000,000 |  |
Sponsor |  |  |  |  |
Business Combination, Contingent Consideration [Line Items] |  |  |  |  |
Contingent consideration (in shares) |  |  | 344,828 |  |
Earnout shares vested (in shares) |  | 344,828 |  |  |

X
- Definition Business Combination, Contingent Consideration, Equity, Shares + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationEquityShares
Namespace Prefix: | innv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Business Combination, Contingent Consideration, Liability, Percent Of Shares Vested Upon Milestone Completion + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationLiabilityPercentOfSharesVestedUponMilestoneCompletion
Namespace Prefix: | innv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Liability, Revenue Threshold + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationLiabilityRevenueThreshold
Namespace Prefix: | innv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Liability, Shares + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationLiabilityShares
Namespace Prefix: | innv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Business Combination, Contingent Consideration, Liability, Vesting Period + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationLiabilityVestingPeriod
Namespace Prefix: | innv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Shares + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationShares
Namespace Prefix: | innv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Business Combination, Contingent Consideration, Shares, Issued + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationSharesIssued
Namespace Prefix: | innv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Shares, Vested + References No definition available. + Details
Name: | innv_BusinessCombinationContingentConsiderationSharesVested
Namespace Prefix: | innv_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contingent Consideration, Shares, Vesting Provision, Effective Period Following Business Combination + References No definition available. + Details
Name: | innv_ContingentConsiderationSharesVestingProvisionEffectivePeriodFollowingBusinessCombination
Namespace Prefix: | innv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contingent Consideration, Shares, Vesting Provision, Volume Weighted Average Price Stock Price Trigger + References No definition available. + Details
Name: | innv_ContingentConsiderationSharesVestingProvisionVolumeWeightedAveragePriceStockPriceTrigger
Namespace Prefix: | innv_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contingent Consideration, Shares, Vesting Provision, Volume Weighted Average Price Threshold Consecutive Trading Days + References No definition available. + Details
Name: | innv_ContingentConsiderationSharesVestingProvisionVolumeWeightedAveragePriceThresholdConsecutiveTradingDays
Namespace Prefix: | innv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contingent Consideration, Shares, Vesting Provision, Volume Weighted Average Price Threshold Trading Days + References No definition available. + Details
Name: | innv_ContingentConsiderationSharesVestingProvisionVolumeWeightedAveragePriceThresholdTradingDays
Namespace Prefix: | innv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-4 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionContingentConsiderationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-4 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 43 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-43 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E + Details
Name: | us-gaap_ContingentConsiderationClassifiedAsEquityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=innv_InnventureLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | innv_ContingentConsiderationSharesMilestoneAxis=innv_ContingentConsiderationSharesMilestoneOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | innv_ContingentConsiderationSharesMilestoneAxis=innv_ContingentConsiderationSharesMilestoneTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | innv_ContingentConsiderationSharesMilestoneAxis=innv_ContingentConsiderationSharesMilestoneThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=innv_InnventureMembersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=innv_SponsorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |