v3.25.2
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table provides supplemental disclosure of substantive cash flow information:

SuccessorPredecessor
(in thousands)Six Months Ended June 30, 2025February 14, 2024—June 30, 2024January 1, 2024—February 13, 2024
Assets and Liabilities resulting from Business Combination:
Senior Secured Term Loan, including paid-in-kind interest$— $765,018 $— 
Supplies and materials— 16,637 — 
Accrued liabilities— 129 — 
Deferred tax liability— 1,209 — 
Asset retirement obligation assumed— 90,073 — 
Right-of-use assets obtained in exchange for operating lease liabilities— 4,621 — 
Right-of-use assets obtained in exchange for operating lease liabilities501 756 — 
Change in capital expenditures included in accounts payable and accrued liabilities43,297 3,607 — 
Capitalization of depletion to inventory1,809 — — 
Change in accrued equity issuance costs373