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Accrued Liabilities | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Accrued Liabilities | NOTE 5 — Accrued Liabilities Accrued liabilities consist of the following components included in the condensed consolidated balance sheets:
| June 30, 2024 (Successor) |  | December 31, 2023 (Successor)
Incentive compensation | $ | 1,766 |  |  | $ | 2,016 |
Cash-based expense of BHES JDA | 4,981 |  |  | 3,669 |
Legal service provider fees | 197 |  |  | 160 |
Capital expenditures | 3,725 |  |  | 3,605 |
Other accrued liabilities | 1,300 |  |  | 1,465 |
Total accrued liabilities | $ | 11,969 |  |  | $ | 10,915 |

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