NET LOSS PER SHARE (Table) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Loss per Share of Class A Common Stock | A reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per share of Class A Common Stock is as follows (in thousands, except share and per share data):
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|
Three Months Ended |
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|
Six Months Ended |
|
||
|
|
2026 |
|
|
2026 |
|
||
Numerator: |
|
|
|
|
|
|
||
Net loss |
|
$ |
(105,333 |
) |
|
$ |
(271,550 |
) |
Less: Net loss attributable to XERC prior to the IPO |
|
|
(21,159 |
) |
|
|
(187,376 |
) |
Less: Net loss attributable to non-controlling interests subsequent to the IPO |
|
|
(25,084 |
) |
|
|
(25,084 |
) |
Numerator for basic and diluted net loss per share - Net loss attributable to X-energy |
|
$ |
(59,090 |
) |
|
$ |
(59,090 |
) |
Denominator: |
|
|
|
|
|
|
||
Weighted average shares of Class A common stock outstanding, basic and diluted |
|
|
280,148,818 |
|
|
|
280,148,818 |
|
Net loss per share of Class A common stock, basic and diluted |
|
$ |
(0.21 |
) |
|
$ |
(0.21 |
) |