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Consolidated Statement of Shareholders’ Equity and Non-Controlling Interest (Unaudited) (Successor) - USD ($) $ in Thousands | Total | NET Power, Inc. | NET Power, LLC. | RONI | Class A Common Stock | Class A Common Stock NET Power, Inc. | Class A Common Stock RONI | Class B ordinary shares | Common Stock Class A Common Stock | Common Stock Class A Common Stock NET Power, Inc. | Common Stock Class B ordinary shares | Common Stock Class B ordinary shares NET Power, Inc. | Common Stock Class B ordinary shares NET Power, LLC. | Common Stock Class A Ordinary Shares | Common Stock Class A Ordinary Shares NET Power, Inc. | Common Stock Class B Ordinary Shares | Common Stock Class B Ordinary Shares NET Power, Inc. | Additional Paid-in-Capital | Additional Paid-in-Capital NET Power, Inc. | Additional Paid-in-Capital NET Power, LLC. | Accumulated Deficit | Accumulated Deficit NET Power, LLC. | Total Stockholders' Equity | Total Stockholders' Equity NET Power, Inc. | Total Stockholders' Equity NET Power, LLC. | Non-controlling Interests | Non-controlling Interests NET Power, Inc. | Non-controlling Interests NET Power, LLC.
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Common stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity, beginning balance at Dec. 31, 2022 | $ 64,402 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive Loss | (34,176) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 07, 2023 |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  | 2,500 |  | 8,625,000 |  |  |  |  |  |  |  |  |  |  |  |
Equity, ending balance at Jun. 07, 2023 |  |  |  |  |  |  |  |  | $ 0 |  | $ 0 |  |  | $ 0 |  | $ 1 |  | $ 0 |  |  | $ (98,966) |  | $ (98,965) |  |  | $ 0 |  |
Temporary equity, ending balance (in shares) at Jun. 07, 2023 |  |  |  |  | 34,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Jun. 07, 2023 | 356,318 |  |  |  | $ 356,318 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sponsor forfeiture of RONI Class B ordinary shares and reservation of earnout shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,986,775) |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A Common Stock (in shares) |  |  |  |  |  |  |  | 3,606,657 | 3,606,657 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A Common Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,526 |  |  |  |  | 50,526 |  |  | (50,526) |  |
Conversion of RONI Class A and Class B ordinary shares into NET Power, Inc. Class A and Class B Common Stock, respectively (in shares) |  |  |  |  |  |  |  |  |  | 13,307,276 |  | 6,638,225 | 129,822,703 |  | (2,500) |  | (6,638,225) |  |  |  |  |  |  |  |  |  |  |
Conversion of RONI Class A and Class B ordinary shares into NET Power Inc. Class A and Class B Common Stock, respectively |  |  |  |  |  |  |  |  |  | $ 1 |  | $ 1 | $ 12 |  |  |  | $ (1) |  | $ 60,045 | $ (940) |  | $ 75,711 |  | $ 60,046 | $ 74,783 |  | $ 87,094 | $ 1,677,546
Issuance of RONI Class A Common Stock to PIPE Investors (in shares) |  |  |  |  |  |  |  |  | 54,044,995 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of RONI Class A Common Stock to PIPE investors |  |  |  |  |  |  |  |  | $ 6 |  |  |  |  |  |  |  |  | 540,445 |  |  |  |  | 540,451 |  |  |  |  |
Issuance of Class A Common Stock (in shares) |  |  |  |  |  |  |  |  | 52,523 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity awards vested due to Business Combination (in shares) |  |  |  |  |  |  |  |  |  |  | 8,356,635 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity awards vested due to Business Combination |  |  |  |  |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  | 542 |  |  | (542) |  | 1 |  |  | 109,639 |  |
Exercise of warrants (in shares) |  |  |  |  |  |  |  |  | 2,739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 |  |  |  |  | 47 |  |  |  |  |
Member tax distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181 |  |
Establishment of liabilities under tax receivable agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,207) |  |  |  |  | (2,207) |  |  |  |  |
Vesting of earnout shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,055 |  |
Amortization of share based payments (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 318,607 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of share based payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 261 |  |  |  |  | 261 |  |  | 6,312 |  |
Adjustment of redeemable non-controlling interest to redemption value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (455,358) |  |  |  |  | (455,358) |  |  | 455,358 |  |
Comprehensive Loss | (202,551) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (65,564) |  | (65,564) |  |  | (136,987) |  |
Common stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 71,014,190 |  |  | 141,529,513 | 71,014,190 |  | 141,529,513 |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |
Equity, ending balance at Sep. 30, 2023 | 104,021 |  |  |  |  |  |  |  | $ 7 |  | $ 14 |  |  | $ 0 |  | $ 0 |  | 193,361 |  |  | (89,361) |  | 104,021 |  |  | 2,157,310 |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A ordinary shares by RONI public shareholders (shares) |  |  |  |  |  |  | (21,195,224) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A ordinary shares by RONI public shareholders | 50,526 |  |  | $ (218,983) |  |  | $ (218,983) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, conversion of RONI Class A and Class B ordinary shares into NET Power, Inc. Class A and Class B Common Stock, respectively (in shares) |  |  |  |  |  | (13,304,776) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, conversion of RONI Class A and Class B ordinary shares into NET Power, Inc. Class A and Class B Common Stock, respectively |  | $ (50,241) |  |  |  | $ (137,335) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, equity awards vested due to Business Combination | 109,639 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, issuance of RONI Class B Common Stock to Former NET Power, LLC Unitholders |  |  | $ 1,677,546 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, member tax distributions | (181) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, vesting of earnout shares | 9,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, shares issued, value, share-based payment arrangement, forfeited | 6,312 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, adjustment of redeemable non-controlling interest to redemption value | 455,358 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, net loss | (136,987) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 0 |  |  |  | 140,228,066 |  | 6,967,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2023 | 2,157,310 |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  | 67,352,271 |  | 142,711,590 |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |
Equity, beginning balance at Jun. 30, 2023 |  |  |  |  |  |  |  |  | $ 7 |  | $ 14 |  |  | $ 0 |  | $ 0 |  | 514,219 |  |  | (58,798) |  | 455,442 |  |  | 1,885,319 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A Common Stock (in shares) |  |  |  |  |  |  |  | 3,606,657 | 3,606,657 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A Common Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,526 |  |  |  |  | 50,526 |  |  | (50,526) |  |
Conversion of RONI Class A and Class B ordinary shares into NET Power, Inc. Class A and Class B Common Stock, respectively (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 2,105,973 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of RONI Class A and Class B ordinary shares into NET Power Inc. Class A and Class B Common Stock, respectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (928) |  |  |  |  | $ (928) |  |  | $ 928
Issuance of Class A Common Stock (in shares) |  |  |  |  |  |  |  |  | 52,523 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants (in shares) |  |  |  |  |  |  |  |  | 2,739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 |  |  |  |  | 47 |  |  |  |  |
Member tax distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181 |  |
Establishment of liabilities under tax receivable agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,207) |  |  |  |  | (2,207) |  |  |  |  |
Vesting of earnout shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,055 |  |
Amortization of share based payments (in shares) |  |  |  |  |  |  |  | 318,607 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of share based payments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 261 |  |  |  |  | 261 |  |  | 5,560 |  |
Adjustment of redeemable non-controlling interest to redemption value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (368,557) |  |  |  |  | (368,557) |  |  | 368,557 |  |
Comprehensive Loss | (91,966) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30,563) |  | (30,563) |  |  | (61,402) |  |
Common stock, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 71,014,190 |  |  | 141,529,513 | 71,014,190 |  | 141,529,513 |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |
Equity, ending balance at Sep. 30, 2023 | 104,021 |  |  |  |  |  |  |  | $ 7 |  | $ 14 |  |  | $ 0 |  | $ 0 |  | $ 193,361 |  |  | $ (89,361) |  | $ 104,021 |  |  | $ 2,157,310 |  |
Temporary equity, beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, beginning balance at Jun. 30, 2023 | 1,885,319 |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of Class A ordinary shares by RONI public shareholders | 50,526 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, issuance of RONI Class B Common Stock to Former NET Power, LLC Unitholders |  |  | $ 928 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, member tax distributions | (181) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, vesting of earnout shares | 9,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, shares issued, value, share-based payment arrangement, forfeited | 5,560 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, adjustment of redeemable non-controlling interest to redemption value | 368,557 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, net loss | (61,402) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 0 |  |  |  | 140,228,066 |  | 6,967,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2023 | $ 2,157,310 |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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