SEGMENT REPORTING - Schedule of Revenue, Significant Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Segment Reporting [Line Items] | ||||
| Revenue | $ 17,369 | $ 8,512 | $ 39,248 | $ 17,046 |
| Cost of revenue | 11,993 | 5,996 | 29,084 | 9,654 |
| Gross profit | 5,376 | 2,516 | 10,164 | 7,392 |
| Stock-based compensation | 11,419 | 18,260 | ||
| Depreciation, amortization, and accretion (excluding amounts included in cost of revenue) | 1,919 | 473 | 4,142 | 778 |
| Interest expense | 4,192 | 2,516 | 7,658 | 2,611 |
| Interest income | (704) | (312) | (1,272) | (627) |
| Provision for income taxes | 855 | 2,073 | 856 | 2,456 |
| Net loss attributable to Energy Vault Holdings, Inc. | (29,692) | (34,927) | (62,177) | (56,063) |
| Cost of revenue depreciation and amortization | 1,300 | 2,600 | ||
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 17,369 | 8,512 | 39,248 | 17,046 |
| Cost of revenue | 11,993 | 5,996 | 29,084 | 9,654 |
| Gross profit | 5,376 | 2,516 | 10,164 | 7,392 |
| Non-personnel operating costs | 13,509 | 7,573 | 23,455 | 14,860 |
| Salaries and wages | 10,189 | 8,629 | 19,931 | 17,541 |
| Stock-based compensation | 4,366 | 8,984 | 11,419 | 18,260 |
| Depreciation, amortization, and accretion (excluding amounts included in cost of revenue) | 1,919 | 473 | 4,142 | 778 |
| Interest expense | 4,192 | 2,516 | 7,658 | 2,611 |
| Interest income | (704) | (312) | (1,272) | (627) |
| Provision for income taxes | 855 | 2,073 | 856 | 2,456 |
| Other segment items | 742 | 7,512 | 6,152 | 7,619 |
| Net loss attributable to Energy Vault Holdings, Inc. | $ (29,692) | $ (34,932) | $ (62,177) | $ (56,106) |
| X | ||||||||||
- Definition Interest Income, Nonoperating No definition available.
|
| X | ||||||||||
- Definition Non-Personnel Operating Costs No definition available.
|
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|