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Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Abstract]

Summary of Stock-Based Compensation Expense

The total stock-based compensation expense is included on the unaudited condensed consolidated statements of operations based upon the job function of the employees receiving the grants as follows (in thousands):

			Successor
			Three Months Ended September 30, 2024						February 14, 2024 through September 30, 2024
Operations and maintenance expenses			$	1,789					$	3,722
General and administrative expenses			14,960						82,312
Total			$	16,749					$	86,034

Summary of Stock-Settled Restricted Stock Share Activity

The following table summarizes restricted stock award activity for the three months ended September 30, 2024 (Successor) and the period February 14, 2024 through September 30, 2024 (Successor):

			Successor												Successor
			Three Months Ended September 30, 2024												February 14, 2024 through September 30, 2024
									Weighted-average grant date fair value												Weighted-average grant date fair value
			Shares												Shares
Non-vested, beginning of the period			4,679,166						$	11.61					—						$	—
Granted			128,104						$	20.28					4,807,270						$	11.84
Vested			—						—						—						—
Forfeited			—						—						—						—
Non-vested, end of the period			4,807,270						$	11.84					4,807,270						$	11.84

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- References

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- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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