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Property, Plant, and Equipment (Tables)

9 Months Ended

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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- References

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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

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Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

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