Business Segment Data - Technology Segment Information (Q2) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Oct. 01, 2024 |
Dec. 31, 2023 |
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| Segment Reporting Information [Line Items] | |||||||
| Revenue | $ 476 | $ 456 | $ 223 | $ 700 | $ 447 | $ 764 | $ 1,117 |
| Interest income | 290 | 198 | 56 | 514 | 142 | 333 | 143 |
| Cost of sales | 2,861 | 3,752 | 0 | 3,045 | 0 | 777 | 0 |
| General and administrative | 18,569 | 29,652 | 8,379 | 38,245 | 16,283 | 26,608 | 17,589 |
| Research and development | 6,068 | 5,340 | 1,764 | 12,321 | 3,433 | 5,978 | 4,001 |
| Sales and marketing | 2,208 | 2,009 | 1,366 | 4,304 | 2,549 | 4,178 | 3,205 |
| Interest expense | 2,937 | 1,330 | 99 | 4,699 | 590 | 1,633 | 1,367 |
| Income tax benefit | (2,220) | (3,282) | 0 | (3,619) | 0 | 432 | 0 |
| Goodwill impairment | 113,344 | 0 | 0 | 346,557 | 0 | 0 | |
| Other | 64 | 57 | 0 | 43 | 0 | 64 | 0 |
| Net Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders | (84,227) | (61,754) | (7,288) | (227,224) | (12,507) | (16,436) | (30,845) |
| Technology | |||||||
| Segment Reporting Information [Line Items] | |||||||
| Revenue | 254 | 233 | 0 | 255 | 0 | 95 | 0 |
| Interest income | 0 | 0 | 0 | 4 | 0 | 7 | 14 |
| Cost of sales | 2,861 | 3,752 | 0 | 3,045 | 0 | 777 | 0 |
| Employee costs | 3,517 | 3,933 | 2,701 | 7,804 | 5,330 | 8,076 | 6,849 |
| Facilities, equipment & supplies | 80 | 121 | 181 | 461 | 399 | 581 | 499 |
| General and administrative | 840 | 751 | 143 | 3,235 | 286 | 398 | 296 |
| Outside services | 501 | 390 | 175 | 809 | 412 | 842 | 844 |
| Research and development | 3,678 | 3,224 | 690 | 8,023 | 1,343 | 2,711 | 1,443 |
| Sales and marketing | 148 | 193 | 194 | 432 | 357 | 442 | 288 |
| Depreciation expense | 156 | 6 | 64 | 301 | 69 | 99 | 8 |
| Interest expense | 190 | 90 | 55 | 317 | 491 | 564 | 1,039 |
| Income tax benefit | (2,645) | (3,637) | 0 | (4,104) | 0 | 432 | 0 |
| Goodwill impairment | 113,344 | 0 | 346,557 | 0 | |||
| Other | 91 | 168 | 106 | 195 | 1,750 | 1,832 | (635) |
| Total Operating Expenses | 122,761 | 8,991 | 4,309 | 367,075 | 10,437 | 16,754 | 10,631 |
| Net Loss Attributable to Innventure, Inc. Stockholders / Innventure LLC Unitholders | $ (122,507) | $ (8,758) | $ (4,309) | $ (366,816) | $ (10,437) | $ (16,652) | $ (10,617) |
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- Definition Costs And Expenses and Nonoperating Income (Expense) No definition available.
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- Definition Facilities, Equipment And Supplies No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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