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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 1 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Feb. 13, 2024
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:          
Net loss $ (11,789,000) $ (345,541,000) $ (45,501,000)    
Adjustments to reconcile net loss to net cash used in operating activities:          
Depletion, depreciation, amortization and accretion 2,627,000 4,101,000 10,509,000    
Stock-based compensation 0 69,285,000 0    
Amortization of deferred financing costs 0 503,000 0    
Paid-in-kind interest 0 28,473,000 0    
Deferred tax expenses 0 18,572,000 0    
Change in fair value of warrant liabilities 0 79,415,000 0    
Changes in current assets and current liabilities, net of effect of acquisition:          
Materials, supplies and other assets 5,980,000 58,000 554,000    
Prepaid expenses 0 (1,866,000) 0    
Accounts payable and accrued expenses (7,922,000) 53,126,000 (2,809,000)    
Due to related party (11,370,000) 0 57,000    
Net cash used in operating activities (22,474,000) (93,874,000) (37,190,000)    
Cash flows from investing activities:          
Payments for capital expenditures 0 (4,131,000) 0    
Cash paid for acquisition 0 (204,154,000) 0    
Net cash used in investing activities 0 (208,285,000) 0    
Cash flows from financing activities:          
Capital contribution from parent 22,474,000 0 37,190,000    
Private offering proceeds 0 440,249,000 0    
Payment of equity issuance costs 0 (22,878,000) 0    
Payment on Senior Secured Term Loan 0 (18,750,000) 0    
Payment of debt issuance costs 0 (1,503,000) 0    
Payment of non-convertible promissory notes—related parties 0 (1,129,000) 0    
Net cash provided by financing activities 22,474,000 395,989,000 37,190,000    
Net change in cash 0 93,830,000 0    
Cash and cash equivalents, beginning of the period   53,334,000      
Cash, cash equivalents and restricted cash, end of the period 53,334,000 147,164,000 0    
Assets and Liabilities resulting from Business Combination:          
Senior Secured Term Loan, including paid-in-kind interest 0 765,018,000 0    
Supplies and materials 0 16,637,000 0    
Accrued liabilities 0 129,000 0    
Deferred tax liability 0 1,209,000 0    
Asset retirement obligations assumed 0 90,073,000 0    
Right of use assets obtained in exchange for operating lease liabilities 0 4,621,000 0    
Right of use assets obtained in exchange for operating lease liabilities 0 756,000 0    
Change in capital expenditure accruals 0 $ 3,607,000 0    
Flame Acquisition Corp [Member]          
Cash flows from operating activities:          
Net loss       $ (32,180,557) $ (2,590,948)
Adjustments to reconcile net loss to net cash used in operating activities:          
Interest income from Trust Account       (4,415,456) (3,989,061)
Change in fair value of convertible promissory notes – related parties       3,698,394 170,741
Change in fair value of warrant liabilities       27,064,500 498,000
Changes in current assets and current liabilities, net of effect of acquisition:          
Prepaid expenses       (8,389) 512,296
Accounts payable and accrued expenses       2,328,026 4,350,391
Income taxes payable       (330,151) 330,151
Net cash used in operating activities       (3,843,633) (1,714,430)
Cash flows from investing activities:          
Cash withdrawn from Trust Account in connection with redemptions       230,129,156 0
Cash withdrawn from Trust Account to pay taxes       1,446,193 786,918
Net cash used in investing activities       231,575,349 786,918
Cash flows from financing activities:          
Payments for redemptions of Class A common stock       (230,129,156) 0
Proceeds from convertible promissory notes – related parties       1,080,000 0
Proceeds from promissory notes - related party       1,485,000 705,000
Net cash provided by financing activities       (227,564,156) 705,000
Net change in cash       167,560 (222,512)
Cash and cash equivalents, beginning of the period $ 267,816   $ 100,256 100,256 322,768
Cash, cash equivalents and restricted cash, end of the period       267,816 100,256
Assets and Liabilities resulting from Business Combination:          
Conversion of Promissory Notes to Convertible Promissory Notes       726,370 0
Remeasurement of Class A common stock subject to possible redemption       3,301,702 2,847,008
Excise tax payable as a result of redemptions of Class A common stock       2,308,378 0
Initial measurement of fair value of Convertible Promissory Notes       (533,200) (52,126)
Supplemental Disclosure of Cash Flow Information:          
Payment of cash taxes       $ 1,246,194 $ 426,918