Accounts receivable – other
Accounts and Other Receivables, Net, Current
Adjustments to reconcile net loss to net cash used in operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Schedule of Lease Costs
Lease, Cost [Table Text Block]
Tax provision at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cover [Abstract]
Other current liabilities
Other Liabilities, Current
Earnout consideration (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Earnout Consideration Vested Price
Price of a earn-out consideration vested price.
Trading Symbol
Trading Symbol
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
All Trading Arrangements
All Trading Arrangements [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Share-based compensation award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Income tax cash payments
Income Taxes Paid, Net
Other Commitments [Line Items]
Other Commitments [Line Items]
Class A Common Stock
Class A Common
Class A Common Stock
Common Class A [Member]
Pay vs Performance Disclosure [Line Items]
Asset Impairment Charges [Abstract]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Loss Per Share of Common Stock
Earnings Per Share, Policy [Policy Text Block]
NATURE OF BUSINESS AND BASIS OF PRESENTATION
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Vote per share
Vote Per Common Share Held
Vote Per Common Share Held
Schedule of Operating and Financing Lease – Supplemental Information
Schedule Of Operating Lease Supplemental Information [Table Text Block]
Tabular disclosure of operating lease supplemental information.
Award Timing Disclosures [Line Items]
Risks and Uncertainties
Unusual Risks and Uncertainties [Table Text Block]
Other changes in operating assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other Performance Measure, Amount
Other Performance Measure, Amount
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Operating lease cost
Operating Lease, Cost
Accrued excise tax liability
Sales and Excise Tax Payable, Current
Stock Options
Stock Options [Member]
Stock Options
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Exercise price per share (in dollars per share)
Stock Option, Exercise Price, Increase
Computed tax (21%)
Income Tax Reconciliation Computed Tax Amount
The amount of income tax computed tax.
Total non-current assets
Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Sale of stock, price per share (in dollars per share)
Sale of Stock, Price Per Share
Dilutive effect of share-based awards (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Technology validation operating hours
Technology Validation, Operating Hours Completed
Technology Validation, Operating Hours Completed
Entity Tax Identification Number
Entity Tax Identification Number
Share-based compensation shares issued (in shares)
Temporary Equity, Shares Issued
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Rate
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Weighted
average
remaining
contractual
life, Exercisable (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Proceeds from issuance of stock
Sale of Stock, Consideration Received on Transaction
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Schedule of Operating and Finance Leases
Lessee Operating And Financing Lease Liability Maturity [Table Text Block]
Lessee Operating And Financing Lease Liability Maturity
Equity Components [Axis]
Equity Components [Axis]
Award Timing Method
Award Timing Method [Text Block]
Computers, office equipment and hardware
Office Equipment [Member]
Research and Development Expenses
Research and Development Expense, Policy [Policy Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Accounts Receivable – Other
Accounts Receivable [Policy Text Block]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Weighted
average
remaining
contractual
life, Granted (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life (years), Granted.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Additional paid in capital
Additional Paid in Capital, Common Stock
Payables and Accruals [Abstract]
Compensation Amount
Outstanding Recovery Compensation Amount
Right to receive common stock (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Right to Receive Common Stock Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Right to Receive Common Stock Shares
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Entity Small Business
Entity Small Business
ACCRUED LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Company Selected Measure Amount
Company Selected Measure Amount
Tabular List, Table
Tabular List [Table Text Block]
Total net deferred tax assets
Deferred Tax Assets, Net
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Accounts receivable for reimbursement of capital expenditures (at period end)
Accounts Receivable For Reimbursement Of Capital Expenditures
Accounts receivable for reimbursement of capital expenditures.
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Shares available for purchase (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Accrued liabilities
Total accrued liabilities
Accrued Liabilities, Current
Total anti-dilutive instruments (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Class C Common Stock
Class C Common
Common Class C [Member]
Cash, cash equivalents and restricted cash, beginning of year
Cash, cash equivalents and restricted cash, end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Weighted
average
remaining
contractual
life, Unvested (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Unvested, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life (years), Unvested.
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Current assets:
Assets, Current [Abstract]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Related party promissory note settlement
Stock Issued During Period, Value, Related Party Promissory Note Settlement
The amount of reversal of Intermediate original equity.
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Stock options
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Option [Member]
Depreciation
Depreciation expense
Depreciation
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Other items
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Warrant
Warrants
Warrant [Member]
Security Exchange Name
Security Exchange Name
Trading days
Class Of Warrant Or Right Redemption Of Warrants Or Rights Threshold Trading Days
Class Of Warrant Or Right Redemption Of Warrants Or Rights Threshold Trading Days
Award Type
Award Type [Axis]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Summary of Significant Accounting Policies (Details) [Line Items]
Summary of Significant Accounting Policies (Details) [Line Items]
Summary of Significant Accounting Policies (Details) [Line Items]
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant and Equipment, Net
IMPAIRMENTS
Asset Impairment Charges [Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
State
Current State and Local Tax Expense (Benefit)
Total liabilities
Liabilities
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Employee compensation-related
Labor and Related Expense
Exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Percentage of shares that meet the market condition requirement
Share-Based Compensation Arrangement by Share-Based Payment Award, Market Condition Requirement, Percentage of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Market Condition Requirement, Percentage of Shares
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Research and development expenses
Research and Development Expense
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Operating lease liabilities
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Commencing trading day
Class Of Warrant Or Right Redemption Of Warrants Or Rights Threshold Consecutive Trading Days
Class Of Warrant Or Right Redemption Of Warrants Or Rights Threshold Consecutive Trading Days
Computers, office equipment and hardware
Computer Equipment [Member]
Other items
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Accrued legal fees
Accrued Legal Fees
Carrying value as of the balance sheet date of obligations incurred through that date and payable for legal fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Change in tax basis of OpCo
Effective Income Tax Rate Reconciliation, Change in Tax Basis
Effective Income Tax Rate Reconciliation, Change in Tax Basis
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, plant and equipment
Property, Plant and Equipment, Gross
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted average exercise price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Research and Development Expense
Research and Development Expense [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Weighted average Class A common stock outstanding, diluted (in shares)
Diluted weighted-average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Intangible assets
Deferred Tax Assets, Goodwill and Intangible Assets
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Loss Per Share (Details) - Schedule of Basic and Diluted Net Loss Per Share [Table]
Loss Per Share (Details) - Schedule of Basic and Diluted Net Loss Per Share [Table]
Loss Per Share (Details) - Schedule of Basic and Diluted Net Loss Per Share [Table]
Total deferred tax assets
Deferred Tax Assets, Gross
Schedule of Cash Paid for Income Taxes
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Entity Voluntary Filers
Entity Voluntary Filers
Related Party
Related Party [Member]
Employees and Officers
Employees And Officers [Member]
Employees And Officers
Class A Common Stock, par value $0.0001 per share
Class ACommon Stock Par Value00001 Per Share [Member]
Class ACommon Stock Par Value00001 Per Share
Total deferred
Deferred Income Tax Expense (Benefit)
PROPERTY, PLANT AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Sale of Stock [Domain]
Sale of Stock [Domain]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Stockholders' Equity (Details) [Table]
Stockholders' Equity (Details) [Table]
Stockholders' Equity (Details) [Table]
Document Fiscal Period Focus
Document Fiscal Period Focus
All Executive Categories
All Executive Categories [Member]
Warrants (Details) [Table]
Warrants (Details) [Table]
Warrants (Details) [Table]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Weighted
average
remaining
contractual
life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
ASSETS
Assets [Abstract]
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Restricted cash
Restricted Cash, Current
Document Type
Document Type
Non-employee Director Awards
Non Employee Directors [Member]
Non Employee Directors
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Document Annual Report
Document Annual Report
Shares vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Maximum
Maximum [Member]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Redemption period
Class of Warrant or Right, Redemption Period
Class of Warrant or Right, Redemption Period
Furniture and fixtures
Furniture and Fixtures [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounts payable
Accounts Payable, Current
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Loss Per Share (Details) [Line Items]
Loss Per Share (Details) [Line Items]
Loss Per Share (Details) [Line Items]
Rent, property and office
Direct Costs of Leased and Rented Property or Equipment
Schedule of Fair Value of Stock Options Granted
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Less: interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Non-current assets:
Assets, Noncurrent [Abstract]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Warrants outstanding (in shares)
Class of Warrant or Right, Outstanding
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Award Type [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Net cash savings
Net Cash Savings Percentage
Percentage of net cash savings.
Variable lease cost
Variable Lease, Cost
Share-based compensation shares authorized (in shares)
Temporary Equity, Shares Authorized
Schedule of Net Income Per Diluted Share were Anti-dilutive
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Warrant redemption price (in dollars per share)
Class Of Warrants Or Rights Redemption Price Per Share
Class of warrants or rights redemption price per share.
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Non-PEO NEO
Non-PEO NEO [Member]
Title and Position [Axis]
Title and Position [Axis]
Net change in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Carrying value percentage
Impairment, Long Lived Asset, Carrying Value Percentage
Impairment, Long Lived Asset, Carrying Value Percentage
Additional Paid In Capital
Additional Paid-in Capital [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Promissory note
Notes Payable
Warrants and Rights Note Disclosure [Abstract]
Warrants and Rights Note Disclosure [Abstract]
Other items
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Noncontrolling Interests
Noncontrolling Interests [Member]
Noncontrolling Interests
Discount for lack of marketability
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions
Recent Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Loss per Share of Class A common stock Diluted (in dollars per share)
Diluted loss per share (in dollars per share)
Earnings Per Share, Diluted
Class of Stock [Axis]
Class of Stock [Axis]
Title and Position [Domain]
Title and Position [Domain]
Amortization of right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Total Shares of Common Stock at Closing
Series of Individually Immaterial Business Acquisitions [Member]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
U.S. Federal
Income Tax Paid, Federal, after Refund Received
Other Current Assets
Other Current Assets [Policy Text Block]
Other Current Assets
Ownership [Axis]
Ownership [Axis]
Vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Number of operating segments
Number of Operating Segments
Stockholders' Equity (Details) - Schedule of Fair Value of Stock Options Granted [Table]
Stockholders' Equity (Details) - Schedule of Fair Value of Stock Options Granted [Table]
Stockholders' Equity (Details) - Schedule of Fair Value of Stock Options Granted [Table]
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Cash paid for income taxes
Income Taxes Paid
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Share-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Income tax expense
Total income tax expense
Income Tax Expense (Benefit)
Payment cap amount
Payment Cap Tax Sharing Agreement
It represents amount of payment cap amount.
Supplemental cash flows:
Supplemental Cash Flow Information [Abstract]
Cost not recognized period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Tax receivable rate
Percentage of Net Cash Savings Required to Distribute to Tax Receivable Agreement Holder
Percentage of Net Cash Savings Required to Distribute to Tax Receivable Agreement Holder
Auditor Firm ID
Auditor Firm ID
Effective tax rates
Income tax expense
Effective Income Tax Rate Reconciliation, Percent
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Total operating loss
Operating Income (Loss)
Founder Incentive Units
Founder Incentive Units [Member]
Founder Incentive Units
Valuation allowance
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Number of reportable segments
Number of Reportable Segments
Total liabilities and stockholders’ equity
Liabilities and Equity
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Accrued compensation
Employee-related Liabilities, Current
Insurance
General Insurance Expense
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Total current
Current Federal, State and Local, Tax Expense (Benefit)
Long-Lived Asset, Held-for-Sale [Table]
Long-Lived Asset, Held-for-Sale [Table]
ROU assets obtained in exchange for operating lease
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Individual:
Individual [Axis]
Forfeited / expired (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Entity Address, State or Province
Entity Address, State or Province
Schedule of Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Volume-weighted average share price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Schedule of Major Classes of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Emerging Growth Company Accounting Election
Emerging Growth Company [Policy Text Block]
Disclosure of Emerging Growth Company.
WARRANTS
Warrants [Text Block]
Warrants
Valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Series A Incentive Units
Series A Incentive Units [Member]
Series A Incentive Units
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Income Tax (Details) [Table]
Income Tax (Details) [Table]
Income Tax (Details) [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Outstanding (in dollars per share)
Outstanding (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Options granted, outstanding (in shares)
Outstanding as balance (in shares)
Outstanding as balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Segments [Axis]
Segments [Axis]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Number of board of directors
Number Of Board of Director Members
Number Of Board of Director Members
Tax provision at statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Exercise Price
Award Exercise Price
Unvested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Unvested, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Unvested, Weighted Average Exercise Price
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Schedule of Deferred Income Taxes reflect the Net Tax Effects of Temporary
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of assets [Table]
Summary of Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of assets [Table]
Summary of Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of assets [Table]
Conversion price per share (in dollars per share)
Common Stock, Convertible, Conversion Price, Increase
LOSS PER SHARE
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Warrants
Warrants [Policy Text Block]
Disclosure of accounting policy for warrants.
Excise tax rate
Excise Tax On Fair Market Value Share Repurchases
The percentage of excise tax on fair market value on share repurchases.
Stockholders’ equity
Equity, Attributable to Parent [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Segments [Domain]
Segments [Domain]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
All Individuals
All Individuals [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Deferred tax assets:
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Name
Trading Arrangement, Individual Name
Other (income)
Other Nonoperating Income (Expense)
Common Class A Shareholders
Common Class A Shareholders [Member]
Common Class A Shareholders
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Intellectual property and patented technology
Intangible Assets, Net (Excluding Goodwill)
Commitments and Contingencies (Details) - Schedule of Lease Costs [Table]
Commitments and Contingencies (Details) - Schedule of Lease Costs [Table]
Commitments and Contingencies (Details) - Schedule of Lease Costs [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Entity Public Float
Entity Public Float
Share-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Incentive units (in shares)
Number Of Incentive Units
Number of incentive units.
Capital expenditures in accounts payable and accrued liabilities (at period end)
Capital Expenditures In Accounts Payable And Accrued Liabilities at Period End
Capital expenditures in accounts payable and accrued liabilities .
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Deferred equity issuance costs
Deferred Costs, Current
Total non-current liabilities
Liabilities, Noncurrent
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Operating Leases
Operating [Member]
Operating
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Equity Method Investment [Table]
Equity Method Investment [Table]
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Earnout shares convertible (in shares)
Conversion of Stock, Shares Converted
Conversion of restricted stock units (in shares)
Stock Issued During Period, Shares, Conversion of Units
Share-based compensation
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Warrants, each whole warrant exercisable for one share of Class A Common Stock at an exercise price of $11.50 per share
Warrants Each Whole Warrant Exercisable For One Share Of Class ACommon Stock At An Exercise Price Of1150 Per Share [Member]
Warrants Each Whole Warrant Exercisable For One Share Of Class ACommon Stock At An Exercise Price Of1150 Per Share
Changes in operating assets and liabilities
Increase (Decrease) in Operating Capital [Abstract]
Percentage of income taxes
Effective Income Tax Rate Reconciliation, Deduction, Percent
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
Federal
Deferred Federal Income Tax Expense (Benefit)
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
Federal deposit insurance
Cash, FDIC Insured Amount
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Payment of equity issuance costs
Payments of Stock Issuance Costs
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Common Stock
Common Stock [Member]
Impairment of property, plant and equipment
Impairment, Long-Lived Asset, Held-for-Use
Measure:
Measure [Axis]
Impairments
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Long-Lived Asset, Held-for-Sale, Type [Axis]
Long-Lived Asset, Held-for-Sale, Type [Axis]
Adjustment of excise tax accrual
Adjustments To Additional Paid In Capital, Excise Tax Accrual
Excise Tax Related In Share Issuance
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Shares issued (in shares)
Common stock shares issued (in shares)
Stock Issued During Period, Shares, New Issues
Summary of Significant Accounting Policies (Details) [Table]
Summary of Significant Accounting Policies (Details) [Table]
Summary of Significant Accounting Policies (Details) [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Employee and Officer Awards
Officer [Member]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Other segment items
Segment Reporting, Other Segment Item, Amount
General and Administrative Expense
General and administrative expense
General and Administrative Expense [Member]
Equity Method Investments and Joint Ventures [Abstract]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
STOCKHOLDERS’ EQUITY
Equity [Text Block]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Outside services
Professional Fees
Entity Shell Company
Entity Shell Company
Other Income
Other Income [Policy Text Block]
Other Income
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Title
Trading Arrangement, Individual Title
Indefinite-Lived Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]
Supplier Finance Program [Table]
Supplier Finance Program [Table]
Statement [Table]
Statement [Table]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Loss per Share [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Common stock outstanding (in shares)
Common Stock, Other Shares, Outstanding
Noncontrolling Interest
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Auditor Location
Auditor Location
Conversion of common stock, shares issuable (in shares)
Common Stock, Convertible, Shares Issuable
Common Stock, Convertible, Shares Issuable
Purchase Agreement with Cottonmouth
Purchase Agreement with Cottonmouth [Member]
Purchase Agreement with Cottonmouth
Revenues
Revenue [Policy Text Block]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Stockholders' Equity (Details) [Line Items]
Stockholders' Equity (Details) [Line Items]
Stockholders' Equity (Details) [Line Items]
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of consecutive trading days
Number Of Consecutive Trading Days
Number Of Consecutive Trading Days
Document Information [Line Items]
Document Information [Line Items]
Rebalancing of ownership percentage for issuance of Class A shares
APIC, Issuance of Stock, Ownership Rebalancing Amounts
It represents amount of ownership rebalancing amounts.
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Weighted average grant date fair value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
INCOME TAX
Income Tax Disclosure [Text Block]
Earnings per share
Earnings Per Share [Abstract]
Equity [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Class of Stock [Domain]
Class of Stock [Domain]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
General and administrative expenses
General and Administrative Expense
Related party promissory note settlement (in shares)
Stock Issued During Period, Shares, Related Party Promissory Note Settlement
Stock Issued During Period, Shares, Related Party Promissory Note Settlement
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Number of trading days
Number Of Trading Days
Number Of Trading Days
Discount rate – operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Present value of lease liabilities
Operating Lease, Liability
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
Number of warrants exercised during period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Amendment Flag
Amendment Flag
Non-controlling interests
Income tax benefits attributable to noncontrolling interests
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Registrant Name
Entity Registrant Name
Development costs percentage
Development Cost Percentage
Percentage of development costs.
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
State
Deferred State and Local Income Tax Expense (Benefit)
Machinery and equipment
Machinery and Equipment [Member]
Fair Value as of Grant Date
Award Grant Date Fair Value
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Long-Lived Assets Held-for-Sale [Line Items]
Long-Lived Assets Held-for-Sale [Line Items]
General and Administrative Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Sale of stock (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Number of earn out shares (in shares)
Earn Out Equity, Shares
Earn Out Equity shares.
Number of options, unvested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Issuance of equity stock and adjustment
Increase to additional paid-in capital
Stock Issued During Period, Value, New Issues
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Common stock value
Common Stock, Value, Issued
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Auditor Name
Auditor Name
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Estimated useful life
Property, Plant and Equipment, Useful Life
Number of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Loss per share of Class A common stock Basic (in dollars per share)
Basic loss per share (in dollars per share)
Earnings Per Share, Basic
Accounts payable
Increase (Decrease) in Accounts Payable
Investment in OpCo
Deferred Tax Assets, Investment in OpCo
Represent the amount of deferred tax assets investment in OpCo.
Share-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Issuance of Class A common stock to Cottonmouth
Proceeds from Issuance of Common Stock
Income Tax Holiday [Line Items]
Income Tax Holiday [Line Items]
Deposits
Deposits Assets, Noncurrent
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Stock option grant years
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Other Current Liabilities
Other Current Liabilities [Policy Text Block]
Disclosure of accrued liabilities.
Ownership [Domain]
Ownership [Domain]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Ownership interests
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Stock, Class of Stock [Table]
Total current liabilities
Liabilities, Current
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Total assets
Assets
Grants (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Long-Lived Assets Held-for-Sale, Name [Domain]
Long-Lived Assets Held-for-Sale, Name [Domain]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Supplier Finance Program [Line Items]
Supplier Finance Program [Line Items]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Commitments and contingencies (see Note 8)
Commitments and Contingencies
Accrued construction in progress
Accrued Construction In Progress Assets Current
The amount of accrued construction in progress assets.
Equity-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Business Combination
Business Combinations Policy [Policy Text Block]
COTTONMOUTH AND PERMIAN BASIN PROJECT
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Schedule of Reconciliation of Income Tax Expense
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Termination Date
Trading Arrangement Termination Date
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Common stock price per share (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Related Party Transaction [Table]
Related Party Transaction [Table]
Reimbursements of development costs in accordance with the JDA
Reimbursement Of Development Costs
Reimbursement Of Development Costs
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Entity Address, City or Town
Entity Address, City or Town
U.S federal excise tax
Federal Statutory Excise Tax Rate Percent
Percentage of domestic federal statutory excise tax rate.
Leases
Lessee, Leases [Policy Text Block]
Schedule of Activity Related to Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Share-based compensation
Share-Based Payment Arrangement, Expense
Net loss attributable to Verde Clean Fuels, Inc.
Net loss attributable to Verde Clean Fuels, Inc.
Net Income (Loss) Attributable to Parent
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Noncontrolling Interests Member
Noncontrolling Interests Member [Member]
Noncontrolling Interests Member
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Other Commitments [Table]
Other Commitments [Table]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Shares settled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition [Axis]
Business Acquisition [Axis]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Entity File Number
Entity File Number
Document Fiscal Year Focus
Document Fiscal Year Focus
Non controlling Interest
Noncontrolling Interest [Member]
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Federal
Current Federal Tax Expense (Benefit)
Entity Address, Address Line Two
Entity Address, Address Line Two
Other accrued expenses
Other Accrued Liabilities, Current
Name
Forgone Recovery, Individual Name
Weighted average remaining lease term – operating leases
Operating Lease, Weighted Average Remaining Lease Term
Document Period End Date
Document Period End Date
Sale of Stock [Axis]
Sale of Stock [Axis]
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Unvested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Auditor Information [Abstract]
Auditor Information
Insider Trading Arrangements [Line Items]
Non-controlling interests
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
U.S. State
Income Tax Paid, State and Local, after Refund Received
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Net loss attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Document Transition Report
Document Transition Report
Loss Per Share (Details) [Table]
Loss Per Share (Details) [Table]
Loss Per Share (Details) [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated Deficit
Retained Earnings [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Class A Common Stock
Class A Common Stockholders [Member]
Class ACommon Stockholders
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Weighted average Class A common stock outstanding, basic (in shares)
Basic weighted-average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Document Information [Table]
Document Information [Table]
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
RSUs
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accrued professional fees
Accrued Professional Fees, Current
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Construction in progress, net
Construction in Progress [Member]
Exceeds price per share (in dollars per share)
Class Of Warrant Or Right Redemption Of Warrants Or Rights Stock Price Trigger
Class Of Warrant Or Right Redemption Of Warrants Or Rights Stock Price Trigger
Forfeited / expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Entity Filer Category
Entity Filer Category
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Company Selected Measure Name
Company Selected Measure Name