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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2024
Oct. 01, 2024
Dec. 31, 2025
Income Statement [Abstract]      
Financial Designation, Predecessor and Successor [Fixed List]     Successor
Revenue $ 456,000 $ 764,000 $ 2,056,000
Operating Expenses      
Cost of sales 3,752,000 777,000 18,830,000
General and administrative 29,652,000 26,608,000 66,710,000
Sales and marketing 2,009,000 4,178,000 9,633,000
Research and development 5,340,000 5,978,000 25,025,000
Goodwill impairment 0 0 346,557,000
Total Operating Expenses 40,753,000 37,541,000 466,755,000
Loss from Operations (40,297,000) (36,777,000) (464,699,000)
Non-operating (Expense) and Income      
Interest expense, net (1,132,000) (1,300,000) (9,678,000)
Change in fair value of financial liabilities (20,946,000) (478,000) 16,146,000
Equity method investment (loss) income (902,000) 893,000 (12,592,000)
Realized gain on conversion of available for sale investment 0 0 1,507,000
Loss on conversion of promissory notes 0 (1,119,000) 0
Write-off of loan commitment fee asset (10,041,000) 0 0
Miscellaneous other expense (57,000) (64,000) (46,000)
Total Non-operating (Expense) Income (33,078,000) 9,011,000 (24,134,000)
Loss before Income Taxes (73,375,000) (27,766,000) (488,833,000)
Income tax expense (benefit) (3,282,000) 432,000 (13,483,000)
Net Loss (70,093,000) (28,198,000) (475,350,000)
Non-redeemable non-controlling interest (8,339,000) (11,762,000) (182,033,000)
Net Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders $ (61,754,000) $ (16,436,000) $ (293,317,000)
Basic loss per unit (in usd per share) $ (1.41) $ (5.39)
Diluted loss per share (in usd per share) $ (1.41) $ (5.39)
Basic weighted average common shares (in shares) 43,951,279 54,420,978
Diluted weighted average common shares (in shares) 43,951,279 54,420,978
Other comprehensive income (loss), net of taxes:      
Unrealized gain (loss) on available-for-sale debt securities - related party $ 909,000 $ 62,000 $ (662,000)
Reclassification of realized gain (loss) on conversion of available for sale investments 0 0 (1,507,000)
Total other comprehensive gain (loss), net of taxes 909,000 62,000 (2,169,000)
Total comprehensive income (loss), net of taxes (69,184,000) (28,136,000) (477,519,000)
Non-redeemable non-controlling interest (8,339,000) (11,762,000) (182,033,000)
Net Comprehensive Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders (60,845,000) (16,374,000) (295,486,000)
Nonrelated party      
Non-operating (Expense) and Income      
Net gain (loss) on investments 0 11,547,000 131,000
Loss on extinguishment of debt 0 0 (16,064,000)
Related party      
Non-operating (Expense) and Income      
Net gain (loss) on investments 0 (468,000) 0
Loss on extinguishment of debt $ 0 $ 0 $ (3,538,000)