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v3.23.3

Business Combination - Schedule of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023 | Jun. 07, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Long Term Liabilities |  |  |  |
Goodwill | $ 423,953 | $ 433,736 |  | $ 0
OpCo |  |  |  |
Current Assets |  |  |  |
Cash |  |  | $ 7,946 |
Prepaid expenses |  |  | 637 |
Other current assets |  |  | 30 |
Total Current Assets |  |  | 8,613 |
Long Term Assets |  |  |  |
Intangible assets, net |  |  | 1,345,000 |
Property, plant and equipment |  |  | 91,855 |
Right-of-use assets |  |  | 940 |
Total Long Term Assets |  |  | 1,437,795 |
Total Assets Acquired |  |  | 1,446,408 |
Current Liabilities |  |  |  |
Accounts payable |  |  | 2,574 |
Accrued liabilities |  |  | 7,370 |
Current lease liability |  |  | 137 |
Other current liabilities |  |  | 1 |
Total Current Liabilities |  |  | 10,082 |
Long Term Liabilities |  |  |  |
Deferred tax liability |  |  | 71,459 |
Asset retirement obligation |  |  | 1,967 |
Long term lease liability |  |  | 594 |
Total Long Term Liabilities |  |  | 74,020 |
Total Liabilities Assumed |  |  | 84,102 |
Total identifiable net assets |  |  | 1,362,306 |
Goodwill |  |  | 423,953 |
Net assets acquired |  |  | $ 1,786,259 |

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