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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense for the year ended December 31, 2023 are as follows:
| Year Ended December 31,
| 2023 |  |  |  |
Current |  |  |  |  |
Federal | $ | — |  |  |  |  |
State | — |  |  |  |  |
Total income taxes | $ | — |  |  |  |  |
Schedule of Statutory Federal Income Tax Rate Reconciliation | The following table represents a reconciliation of income tax expense at the statutory federal income tax rate to the actual income tax expense from continuing operations:
| Year Ended December 31,
| 2023 |  |  |  |
| Amount | Tax Rate |  |  |  |  |  |
Loss before income taxes | $ | (54,738) |  |  |  |  |  |  |  |
Tax expense at statutory rate | (11,495) |  | 21.0 | % |  |  |  |  |  |
Increases (reductions) in taxes resulting from: |  |  |  |  |  |  |  |
Loss attributable to redeemable noncontrolling interest | (225) |  | 0.4 |  |  |  |  |  |  |
Change in fair value of warrant liabilities | 70 |  | (0.1) |  |  |  |  |  |  |
Change in fair value of derivative liability | (955) |  | 1.7 |  |  |  |  |  |  |
Change in valuation allowance | 952 |  | (1.7) |  |  |  |  |  |  |
Unrecognized benefit from LLC flow thru structure | 11,667 |  | (21.3) |  |  |  |  |  |  |
Deferred Rate Change | — |  | — |  |  |  |  |  |  |
State income taxes, net of federal income tax benefit | — |  | — |  |  |  |  |  |  |
Other adjustments, net | (14) |  | — |  |  |  |  |  |  |
Income tax expense | $ | — |  | — | % |  |  |  |  |  |
Schedule of Deferred Tax Assets and Liabilities | The principal components of our net deferred tax liability were as follows:
| December 31,
| 2023 |  |
Deferred tax assets |  |  |
Net operating loss carryforward | $ | 634 |  |  |
Interest Expense | 558 |  |  |
Start Up Cost | 679 |  |  |
Outside basis difference on investment in LGM Enterprises, LLC (a) | 12,963 |  |  |
Other, net | — |  |  |
Total deferred tax assets | 14,834 |  |  |
Valuation allowance | (14,834) |  |  |
Net deferred tax assets | $ | — |  |  |
(a) The Company's deferred tax asset for the investment in partnership relates to the excess outside tax basis over financial reporting outside basis in LGM Enterprises, LLC, which is treated as a partnership for U.S. federal income tax purposes.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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