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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Lessee, Operating Lease, Liability, to be Paid, Maturity | The following table presents the future minimum lease payments that the Company expects to make under its operating leases as of June 30, 2024 (Successor):
Year |  | Future Minimum Lease Payments
Remainder of 2024 |  | $ | 257 |
2025 |  | 523 |
2026 |  | 535 |
2027 |  | 548 |
2028 |  | 515 |
Total |  | $ | 2,378 |
Lease, Cost | The following table presents the Company's lease costs by period 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) |
Operating lease costs | $ | 128 |  |  | $ | 13 |  |  |  | $ | 36 |  |  | $ | 255 |  |  | $ | 13 |  |  |  | $ | 85 |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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