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Net Loss per Share/Unit (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | Based on the amounts outstanding at June 30, 2024 (Successor) and June 30, 2023 (Successor), the Company excluded the following financial instruments from the computation of diluted net loss per unit because their inclusion would be anti-dilutive:
Anti-Dilutive Instrument |  | June 30, 2024 (Successor) |  | June 30, 2023 (Successor)
Public Warrants |  | 8,621,535 |  | 8,624,974
Private Placement Warrants |  | 10,900,000 |  | 10,900,000
Earnout Shares |  | 328,925 |  | 986,775
BHES Bonus Shares |  | 2,068,416 |  | 2,068,416
Unvested Class A OpCo Units |  | 241,670 |  | 1,119,198
Vested Class A OpCo Units |  | 142,476,116 |  | 136,392,072
Unvested RSUs |  | 933,590 |  | —
Unvested PSUs |  | 127,710 |  | —
Make-Whole Awards |  | 1,257,467 |  | —
Stock Options |  | 2,459,893 |  | —
Class B OpCo Units |  | — |  | 6,638,125
Total |  | 169,415,322 |  | 166,729,560
Based on the amounts outstanding as of June 7, 2023 (Predecessor), the Company excluded the following positions from the computation of diluted net loss per unit because their inclusion would be anti-dilutive:
Anti-Dilutive Instrument |  | June 7, 2023 (Predecessor) |  |
Unvested profit interests |  | 119,076 |  |  |
Member loan share options |  | — |  |  |
Occidental Petroleum share options |  | — |  |  |
Total |  | 119,076 |  |  |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of the Company's basic and diluted net loss per share for the following periods:
|  | Period from
|  | April 1 - June 30, 2024 (Successor) |  | June 8 - June 30, 2023 (Successor) |  | January 1 - June 30, 2024 (Successor)
Numerator |  |  |  |  |  |
Net loss after income tax |  | $ | (17,217) |  |  | $ | (110,586) |  |  | $ | (58,849) |
Net loss attributable to shareholders |  | $ | (4,268) |  |  | $ | (35,001) |  |  | $ | (15,689) |
Denominator |  |  |  |  |  |
Weighted-average number shares outstanding, basic and diluted |  | 72,177,137 |  |  | 67,404,794 |  | 72,035,845
Net loss per share attributable to shareholders, basic and diluted |  | $ | (0.06) |  |  | $ | (0.52) |  |  | $ | (0.22) |
The following table sets forth the computation of the Company's basic and diluted net loss per unit for the following periods:
|  | Period from |
|  | April 1 - June 7, 2023 (Predecessor) |  | January 1 - June 7, 2023 (Predecessor) |
Numerator |  |  |  |  |
Net loss after income tax |  | $ | (17,109) |  |  | $ | (34,176) |  |
Net loss attributable to membership interest holders |  | $ | (17,109) |  |  | $ | (34,176) |  |
Denominator |  |  |  |  |
Weighted-average number membership interests outstanding, basic and diluted |  | 3,791,634 |  |  | 3,766,871 |  |
Net loss per unit attributable to membership interest holders, basic and diluted |  | $ | (4.51) |  |  | $ | (9.07) |  |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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