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Stock-Based Compensation (Tables)

6 Months Ended

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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- 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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