{"cik": 1970622, "entity": "USA Rare Earth, Inc.", "tags": {"Revenues": [{"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1643000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "GrossProfit": [{"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 195000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2023-12-31", "val": -985212, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "start": "2023-03-06"}, {"end": "2023-12-31", "val": -985212, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2023-03-06"}, {"end": "2024-12-31", "val": -4077377, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -15585000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -59503000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2023-12-31", "val": 6748069, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "start": "2023-03-06"}, {"end": "2023-12-31", "val": 6748069, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2023-03-06"}, {"end": "2024-12-31", "val": 7899035, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -15735000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -297559000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -160000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2024-12-31", "val": 235000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 763000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "Depreciation": [{"end": "2024-12-31", "val": 235000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 573000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2023-12-31", "val": -948006, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "start": "2023-03-06"}, {"end": "2023-12-31", "val": -948006, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2023-03-06"}, {"end": "2024-12-31", "val": -1398564, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -12991000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -48985000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "PaymentsToAcquireProductiveAssets": [{"end": "2024-12-31", "val": 3107000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 37359000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2023-12-31", "val": -12910326, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02"}, {"end": "2023-12-31", "val": -12910326, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31"}, {"end": "2024-12-31", "val": -17031223, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2023-12-31", "val": 42484000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2024-12-31", "val": 34021000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 494286000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "Goodwill": [{"end": "2023-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 134848000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2023-12-31", "val": 275665, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02"}, {"end": "2024-12-31", "val": 16761000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 359925000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2024-12-31", "val": 59538000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 98021000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2024-12-31", "val": 59538000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 98021000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2024-12-31", "val": 60091000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 148055000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "EntityCommonStockSharesOutstanding": [{"end": "2025-03-28", "val": 81952420, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31"}]}}