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Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2024
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table summarizes the related party amounts included in the condensed consolidated balance sheets:
| June 30, 2024 (Successor) |  | December 31, 2023 (Successor)
Amounts due to related parties under master services agreements | $ | 230 |  |  | $ | 142 |
The following table summarizes the related party transactions included in the condensed consolidated statements of operations and comprehensive loss:
| 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)
Master services agreement administrative costs | $ | 27 |  |  | $ | 14 |  |  |  | $ | 37 |  |  | $ | 52 |  |  | $ | 14 |  |  |  | $ | 80 |
Engineering support provided by former board member | — |  |  | — |  |  |  | 25 |  |  | — |  |  | — |  |  |  | 97 |
General and administrative – related party | $ | 27 |  |  | $ | 14 |  |  |  | $ | 62 |  |  | $ | 52 |  |  | $ | 14 |  |  |  | $ | 177 |
Master services agreement costs for Demonstration Plant | $ | 395 |  |  | $ | 87 |  |  |  | $ | 252 |  |  | $ | 662 |  |  | $ | 87 |  |  |  | $ | 530 |
BHES JDA | — |  |  | — |  |  |  | 5,527 |  |  | — |  |  | — |  |  |  | 11,713 |
Research and development – related party | $ | 395 |  |  | $ | 87 |  |  |  | $ | 5,779 |  |  | $ | 662 |  |  | $ | 87 |  |  |  | $ | 12,243 |
Option settlement – related party | $ | — |  |  | $ | 79,054 |  |  |  | $ | — |  |  | $ | — |  |  | $ | 79,054 |  |  |  | $ | — |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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