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v3.24.1

Supplemental Purchase Agreement Transaction Information - Statement of operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 24, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Operating revenues |  | $ 96,846 | $ 51,630
Operating costs: |  |  |
Operating expenses |  | 88,044 | 46,546
General and administrative |  | 11,430 | 15,455
Depreciation and amortization |  | 8,492 | 11,830
Total operating costs |  | 110,174 | 73,831
Income (loss) from operations |  | (13,328) | (22,201)
Other income (expense): |  |  |
Interest income |  | 576 | 317
Interest expense |  | (103) | (31)
Other income (expense),net |  | 612 | 411
Gain from employee retention credit |  |  | 2,966
Loss before income tax |  | (12,243) | (18,538)
Income tax benefit (expense) |  |  |
Current |  | (25) | 9
Income tax benefit (expense) |  | 96 | (107)
Net loss |  | $ (12,147) | $ (18,645)
Breckenridge |  |  |
Operating revenues | $ 782 |  |
Operating costs: |  |  |
Operating expenses | 806 |  |
General and administrative | 438 |  |
Depreciation and amortization | 505 |  |
Total operating costs | 1,749 |  |
Income (loss) from operations | (967) |  |
Other income (expense): |  |  |
Interest income | 2 |  |
Other income (expense),net | (11) |  |
Loss before income tax | (976) |  |
Income tax benefit (expense) |  |  |
Net loss | $ (976) |  |

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