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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

The following table reconciles the beginning and ending balances of the asset retirement obligation as of the dates 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)
Asset retirement obligation, beginning of period			$	2,103					$	1,967								$	2,475					$	2,060					$	1,967								$	2,416
Obligation incurred			—						—									—						—						—									—
Accretion expense			43						10									43						86						10									102
Asset retirement obligation, end of period			$	2,146					$	1,977								$	2,518					$	2,146					$	1,977								$	2,518

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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