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Property, Plant, and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment 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 |
Depreciation expense for the period from January 1, 2023 through June 7, 2023 (Predecessor), the period from June 8, 2023 through September 30, 2023 (Successor) and the period from July 1, 2023 through September 30, 2023 was $5,700, $3,972 and $3,173, respectively. Depreciation expense for the three month and nine month periods ended September 30, 2022 (Predecessor) was $3,266 and $9,797, respectively. 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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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