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Consolidated Statement of Members’ Equity (Unaudited) (Predecessor) - USD ($)
$ in Thousands
Total
Occidental Petroleum
BHES
BHES
BHES Bonus Shares
BHES
In-Kind Shares
Constellation
Membership Interests
Membership Interests
Occidental Petroleum
Membership Interests
BHES
Membership Interests
BHES
BHES Bonus Shares
Membership Interests
BHES
In-Kind Shares
Membership Interests
Constellation
Additional Paid-in-Capital
Additional Paid-in-Capital
BHES
BHES Bonus Shares
Additional Paid-in-Capital
BHES
In-Kind Shares
Accumulated Other Comprehensive Income
Accumulated Deficit
Common unit, outstanding, beginning balance (in shares) at Dec. 31, 2021             3,555,553                    
Beginning balance, members' equity at Dec. 31, 2021 $ 67,508           $ 227,960           $ 9,275     $ 20 $ (169,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Share issuances (in shares)     142,180             17,799 3,399            
Issuance of RONI Class B Common Stock to former NET Power, LLC unitholders     $ 30,000 $ 7,170 $ 1,439       $ 6,934 $ 3,756 $ 717     $ 3,414 $ 722    
(Less Equity Issuance Cost)     $ (534)           (534)                
Vesting of Profits Interests 7,777                       7,777        
Comprehensive Loss (37,340)                             (5) (37,335)
Common unit, outstanding, ending balance (in shares) at Sep. 30, 2022             3,718,931                    
Ending balance, members' equity at Sep. 30, 2022 76,020           $ 261,899           21,188     15 (207,082)
Common unit, outstanding, beginning balance (in shares) at Jun. 30, 2022             3,716,149                    
Beginning balance, members' equity at Jun. 30, 2022 82,752           $ 261,312           16,282     20 (194,862)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Share issuances (in shares)                     2,782            
Issuance of RONI Class B Common Stock to former NET Power, LLC unitholders       2,689 722       723   $ 587     2,689 135    
Vesting of Profits Interests 2,082                       2,082        
Comprehensive Loss (12,225)                             (5) (12,220)
Common unit, outstanding, ending balance (in shares) at Sep. 30, 2022             3,718,931                    
Ending balance, members' equity at Sep. 30, 2022 $ 76,020           $ 261,899           21,188     15 (207,082)
Common unit, outstanding, beginning balance (in shares) at Dec. 31, 2022 3,722,355           3,722,355                    
Beginning balance, members' equity at Dec. 31, 2022 $ 64,402           $ 262,622           26,288     17 (224,525)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Share issuances (in shares)               37,152     15,491 28,764          
Issuance of RONI Class B Common Stock to former NET Power, LLC unitholders   $ 11,859   $ 4,690 $ 3,903 $ 9,181   $ 11,859 $ 3,902   $ 3,269 $ 9,181   $ 4,690 $ 634    
Vesting of Profits Interests 2,864                       2,864        
Comprehensive Loss (34,176)                               (34,176)
Common unit, outstanding, ending balance (in shares) at Jun. 07, 2023             3,803,762                    
Ending balance, members' equity at Jun. 07, 2023 $ 62,723           $ 286,931           $ 34,476     $ 17 $ (258,701)