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Property, Plant, and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | The following table summarizes the estimated useful lives used to depreciate property, plant and equipment and assets:
Asset Classification |  | Useful Life
Furniture and Equipment |  | 4 – 7
Demonstration Plant |  | 7
Construction in Progress |  | —
The following table summarizes the key classifications of property, plant and equipment as of September 30, 2023 (Successor) and December 31, 2022 (Predecessor):
|  | September 30, 2023 (Successor) |  | December 31, 2022 (Predecessor)
Furniture and Equipment, gross |  | $ | 253 |  |  | $ | 368 |
Accumulated Depreciation |  | (17) |  |  | (216) |
Furniture and Equipment, net |  | 236 |  |  | 152 |
Demonstration Plant, gross |  | 89,240 |  |  | 128,013 |
Accumulated Depreciation |  | (3,955) |  |  | (58,570) |
Demonstration Plant, net |  | 85,285 |  |  | 69,443 |
Construction in Progress |  | 6,237 |  |  | — |
Total Property, Plant and Equipment, net |  | $ | 91,758 |  |  | $ | 69,595 |
Schedule of Asset Retirement Obligations | Asset Retirement Obligation - The following table disaggregates the contents of the Company's asset retirement obligation included in Property, Plant and equipment, net on the Consolidated Balance Sheets as of December 31, 2022 (Predecessor):
|  | December 31, 2022 (Predecessor)
Asset Retirement Obligation, gross |  | $ | 2,201 |
Accumulated Depreciation |  | (348) |
Asset Retirement Obligation, net |  | $ | 1,853 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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