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Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of 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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- Definition

Tabular disclosure of the components of accrued liabilities.

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