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Commitments and Contingencies | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Commitments and Contingencies | NOTE 15 — Commitments and Contingencies Asset Retirement Obligation The Company's valuation of the asset retirement obligation related to the Demonstration Plant encompasses an estimate for the cost to restore the site as required by lease terms. The following table reconciles the beginning and ending balances of the asset retirement obligation as of the dates presented:
| Period from |  | Period from
| April 1 – June 30, 2024 (Successor) |  | June 8 – June 30, 2023 (Successor) |  |  | April 1 – June 7, 2023 (Predecessor) |  | January 1 - June 30, 2024 (Successor) |  | June 8 – June 30, 2023 (Successor) |  |  | January 1 – June 7, 2023 (Predecessor)
Asset retirement obligation, beginning of period | $ | 2,103 |  |  | $ | 1,967 |  |  |  | $ | 2,475 |  |  | $ | 2,060 |  |  | $ | 1,967 |  |  |  | $ | 2,416 |
Obligation incurred | — |  |  | — |  |  |  | — |  |  | — |  |  | — |  |  |  | — |
Accretion expense | 43 |  |  | 10 |  |  |  | 43 |  |  | 86 |  |  | 10 |  |  |  | 102 |
Asset retirement obligation, end of period | $ | 2,146 |  |  | $ | 1,977 |  |  |  | $ | 2,518 |  |  | $ | 2,146 |  |  | $ | 1,977 |  |  |  | $ | 2,518 |
Unconditional Purchase Obligations The Company has committed to purchase industrial components for installation at its Demonstration Plant and its first commercial power plant. The Company pays for these components in installments aligned to contractual milestones. In accordance with ASC Topic 440, Commitments, the Company does not recognize these commitments on the condensed consolidated balance sheets. As of June 30, 2024, the Company had $99,426 of remaining purchase obligations through February 2027 related to the BHES JDA, which is expected to be settled 50% in cash and 50% in common stock. In addition, the Company had $55,635 of additional remaining asset purchase obligations through 2025.

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