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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 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 June 30, 2024 |  |  | February 14, 2024 through June 30, 2024 |
Operations and maintenance expenses |  | $ | 1,933 |  |  | $ | 1,933 |
General and administrative expenses |  |  | 20,972 |  |  |  | 67,352 |
Total |  | $ | 22,905 |  |  | $ | 69,285 |
Summary of Stock-Settled Restricted Stock Share Activity | The following table summarizes stock-settled restricted stock share activity for the three months ended June 30, 2024 (Successor) and the period February 14, 2024 through June 30, 2024 (Successor):
|  | Successor |  |  | Successor |
|  | Three Months Ended June 30, 2024 |  |  | February 14, 2024 through June 30, 2024 |
|  | Shares |  |  | Weighted-average grant date fair value |  |  | Shares |  |  | Weighted-average grant date fair value |
Non-vested, beginning of the period |  |  | 2,758,334 |  |  | $ | 12.03 |  |  |  | — |  |  | $ | — |
Granted |  |  | 1,920,832 |  |  |  | 10.99 |  |  |  | 4,679,166 |  |  |  | 11.61 |
Vested |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-vested, end of the period |  |  | 4,679,166 |  |  | $ | 11.61 |  |  |  | 4,679,166 |  |  | $ | 11.61 |

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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 + Details
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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 + Details
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