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Revenue and Accounts Receivable (Tables) | 6 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Disaggregation of Revenue | The following table disaggregates the revenue included in the condensed consolidated statements of operations and comprehensive loss into its major components:
| 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)
Feasibility studies | $ | — |  |  | $ | — |  |  |  | $ | 125 |  |  | $ | — |  |  | $ | — |  |  |  | $ | 175 |
Test data sales | 238 |  |  | — |  |  |  | — |  |  | 238 |  |  | — |  |  |  | — |
Total revenue | $ | 238 |  |  | $ | — |  |  |  | $ | 125 |  |  | $ | 238 |  |  | $ | — |  |  |  | $ | 175 |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable, net consists of the following balances included in the condensed consolidated balance sheets:
| June 30, 2024 (Successor) |  | December 31, 2023 (Successor)
Accounts receivable, gross | $ | 5 |  |  | $ | 58 |
Unbilled revenue | 238 |  |  | — |
Accounts receivable, net | $ | 243 |  |  | $ | 58 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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