XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Variable Interest Entities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Variable Interest Entity [Line Items]    
Total assets $ 753,530 $ 355,404
Total liabilities 509,701 351,483
SNS    
Variable Interest Entity [Line Items]    
Total assets 9,400 12,900
Total liabilities $ 6,400 9,200
SNS    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 90.00%  
Variable interest entity, profits interest, percent 47.00%  
IX LLC JV    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 51.00%  
LLC & KBR    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 10.00%  
KBR, Inc.    
Variable Interest Entity [Line Items]    
Variable interest entity, profits interest, percent 53.00%  
IX LLC JV    
Variable Interest Entity [Line Items]    
Total assets $ 0 $ 500
X-energy | IX LLC JV    
Variable Interest Entity [Line Items]    
Variable interest entity, ownership percentage 49.00%